23 | 04 | 2018
TSCM50

Course Version: 062

Duration: 10 days
Delivery Type
  • Instructor-led Classroom
Audience
  • This course is aimed at project team members and Solution consultants who are responsible for implementing the procurement functions of SAP ERP.
Prerequisites:
Essential
  • Practical business knowledge of external procurement
  • E-Learnings:
  • SAP125 SAP Navigation 2005,
  • ERP001 Management Empowered by SAP ERP
  • SAP210 Procure to Pay
  • These e-learnings are included in posting TSCM50 and you have to study
  • them in your own time before you start the course TSCM50.
Recommended
  • None
Goals
  • Basic functions of external procurement in SAP ERP
  • Consumption-based planning
  • Other functions of purchasing
  • Logistics invoice verification functions
Course Based on Software Release
  • ERP ECC Central Component 6.0
Content
  • Master data of materials management
  • Purchase requisition, request for quotation, quotation, purchase order, goods receipt, invoice receipt
  • Procurement of stock material, consumable material, and services
  • Automation options in the external procurement process
  • Reports
  • Planning procurement proposals using consumption-based planning, especially the recorder point method
  • Sources of supply and source determination
  • Release procedure in procurement
  • Details of logistics invoice verification
Notes
  • To ensure that you retain the knowledge gained in this course and successfully complete the certification examination at the end of course TSCM52, we recommend that you consolidate the content in your own time after the course.
  • SAP210 is only available in English language.
Title Filter     Display # 
# Article Title Author Hits
1 TSCM50IR062U7L4: Reorder Point Planning Administrator 2571
2 TSCM50IR062U7L3: Material Master Record Administrator 2218
3 TSCM50IR062U7L2: Overview of MRP Procedures Administrator 2155
4 TSCM50IR062U7L1: Basics of Consumption-Based Planning Administrator 2183
5 TSCM50IR062U6L2: Logistics Information System(LIS) Administrator 2000
6 TSCM50IR062U6L1: Standard Reports at Document Level Administrator 2137
7 TSCM50IR062U5L1: Service Master Record and Conditions Administrator 2147
8 TSCM50IR062U5L2L3: Purchase Order for Services & Service Entry and Invoice Verification Administrator 2044
9 TSCM50IR062U4L5: Blanket Purchase Order Administrator 2116
10 TSCM50IR062U4L4: Valuated and Non-Valuated Goods Receipts Administrator 2154
 
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