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PT5130
Training Summary
In this course students develop the different master data in the purchasing process and use it in the procurement process. Students will also learn about additional special purchasing functions and Customizing settings relevant to purchasing.
Prerequisites
There are no prerequisites required for this cours.
Duration
5 Days/Lecture & Lab
Audience
This course is appropriate for project team members and consultants.
Course Topics
Master data for purchasing::Sources of supply info records, contracts, and scheduling agreements::Source determination::Optimized purchasing::Special procurement processes (accounting plan, subcontracting, MPN processing)::Document release (approval) procedure::Vendor evaluation::Customizing (vendor master records, partner determination, document types, user parameters)::Integrated scenarios in my SAP ERP 2005