23 | 04 | 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 3034
2 SCM500R034U9L1: SAP Enterprise Buyer Administrator 2400
3 SCM500R034U8L3: SAP Business Information Warehouse Administrator 2252
4 SCM500R034U8L2: Logistics Information System (LIS) Administrator 2331
5 SCM500R034U8L1: Standard Reports at Document Level Administrator 2887
6 SCM500R034U7L3: Automated Procurement process Administrator 2322
7 SCM500R034U7L2: Contract and Source Determination Administrator 2226
8 SCM500R034U7L1: Material Requirements Planning (MRP) Administrator 2449
9 SCM500R034U6L3: Service Entry and Invoice Verification Administrator 2086
10 SCM500R034U6L2: Purchase Order for Services Administrator 2288
11 SCM500R034U6L1: Service Master Record and Conditions Administrator 2160
12 SCM500R034U5L5: Blanket Purchase Order Administrator 2154
13 SCM500R034U5L4: Valuated and Non-Valuated Goods Receipts Administrator 2816
14 SCM500R034U5L3: Purchase Order and Order Acknowledgement Administrator 2209
15 SCM500R034U5L2: Purchase Requisition Administrator 2212
16 SCM500R034U5L1: Consumable Material - Overview Administrator 2423
17 SCM500R034U4L7: Invoice Verification and Delivery Costs Administrator 2511