21 | 01 | 2018
SCM500

Course: SCM500

Course Version: 034

Prerequisites
Essential
  • A fundamental knowledge of procurement
  • Good knowledge of working with Windows
Recommended
  • SAP01 SAP Overview or
  • SAPSCM SAP Supply Chain Management Solution Overview
Duration
  • 5 days
Goals
  • In this course, participants learn about the fundamental elements of materials management. Using the procurement processes for stock material, consumable materials, and services, the basic functions from purchasing, inventory management, invoice validation, service entry, and materials planning are explained.
  • Topic-specific exercises in the SAP system give participants the opportunity to gain first-hand practical experience of the above processes. Participants will also be introduced to the documentation and other useful tools.
Audience
  • Project team members
  • Consultants
Software
  • SAP ERP 6.0 Eh. Pack 03
Content
  • Basics of procurement
  • Master data (material, supplier)
  • Procurement process for stock material
  • Procurement process for consumable materials
  • Procurement process for external services
  • Automated procurement process
  • Analysis in materials management (overview)
  • Self-service procurement
  • Additional features with Enhancement Pack 03
Title Filter     Display # 
# Article Title Author Hits
1 SCM500R034U9L2: SAP Advanced Planner and Optimizer (APO) Administrator 2976
2 SCM500R034U9L1: SAP Enterprise Buyer Administrator 2339
3 SCM500R034U8L3: SAP Business Information Warehouse Administrator 2190
4 SCM500R034U8L2: Logistics Information System (LIS) Administrator 2268
5 SCM500R034U8L1: Standard Reports at Document Level Administrator 2809
6 SCM500R034U7L3: Automated Procurement process Administrator 2268
7 SCM500R034U7L2: Contract and Source Determination Administrator 2164
8 SCM500R034U7L1: Material Requirements Planning (MRP) Administrator 2393
9 SCM500R034U6L3: Service Entry and Invoice Verification Administrator 2033
10 SCM500R034U6L2: Purchase Order for Services Administrator 2229
11 SCM500R034U6L1: Service Master Record and Conditions Administrator 2108
12 SCM500R034U5L5: Blanket Purchase Order Administrator 2100
13 SCM500R034U5L4: Valuated and Non-Valuated Goods Receipts Administrator 2764
14 SCM500R034U5L3: Purchase Order and Order Acknowledgement Administrator 2154
15 SCM500R034U5L2: Purchase Requisition Administrator 2159
16 SCM500R034U5L1: Consumable Material - Overview Administrator 2366
17 SCM500R034U4L7: Invoice Verification and Delivery Costs Administrator 2460