Goals

  • In this course, participants are enabled to optimize and simplify purchasing processes and oversee their prerequisites.
  • Participants learn about additional, special purchasing functions and Customizing settings.

Audience

  • Project team members
  • Consultants

Prerequisites

Essential

  • SCM500 Processes in Procurement

Course based on software release

  • SAP ERP ECC 6.0 Enhancement Package 6

Content

  • Master data for purchasing
  • Sources of supply: info records, contracts, and scheduling agreements
  • Source determination
  • Optimized purchasing
  • Special procurement processes
  • Document release (approval) procedure
  • Vendor evaluation
  • Customizing
    • Vendor master records
    • Document types
    • User parameters
  • Integrated scenarios with SAP SCM and SAP SRM

Notes

  • This course builds on the content of the course SCM500 (Processes in Procurement). Attending this course (SCM520) makes sense only if you have the appropriate prior knowledge and skills.