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- Procurement Processes
- Defining Processes and Organizational Levels in Procurement
- Maintaining Purchase Orders
- Posting Goods Receipts
- Entering Invoices
- Master Data
- Maintaining Vendor Master Records
- Maintaining Material Master Records
- Using Entry Aids for Master Data Maintenance
- Performing Mass Maintenance
- Stock Material Procurement
- Applying Conditions in Purchasing
- Handling Requests for Quotations and Quotation Processes
- Creating Purchase Orders with Reference
- Maintaining Purchasing Info Records
- Analyzing Material Valuation
- Posting Goods Receipts for Purchase Orders
- Entering Invoices with Reference to Purchase Orders
- Consumable Material Procurement
- Purchasing Consumable Materials
- Creating Purchase Requisitions
- Creating Purchase Orders with Reference to Purchase Requisitions
- Entering Valuated and Non-Valuated Goods Receipts
- Creating Blanket Purchase Orders
- External Services Procurement
- Maintaining Master Data for External Services
- Ordering Services
- Creating Service Entries and Verifying Invoices
- Automated Procurement
- Maintaining Data for Material Requirements Planning (MRP)
- Maintaining Contracts and Source Lists
- Performing Procurement Processes Automatically
- Reporting and Analytics
- Using Standard Reports
- Performing Standard Analyses in the Logistics Information System
- Introduction to the SAP Buyer Role
- Assessing the Buyer Role
- Self-Service Procurement
- Examining the Functions of Self-Service Procurement
