Onsite Training Catalog: SAP Purchasing Training Outline

Day 1:

Unit 1: End to End Purchasing Overview and
Scenario with Demo and Exercise

Unit 2: Organization Structure for Purchasing
and Materials Management

Unit 3: Purchasing Master Data

 

  • Material Master
  • Vendor Master
  • Info Record
  • Source Lists

Day 2:

Unit 4: Purchasing Scenarios

 

  • Direct Consumption
  • Purchasing for Stock
  • Configuration and Data Set Up Demo and Exercise

Unit 5: Purchasing Documents

 

  • Purchase Requisitions
  • RFQ/Quotations
  • Purchase Orders
  • Outline Agreements
  • Configuration of Purchasing Document Types Demo and Exercise

Day 3:

Unit 6: Optimized Purchasing

 

  • Vendor Confirmations
  • Source Determination with Data Set Up and Configuration
  • Automatically Create PO
  • Demo and Exercise

Unit 7: Release Procedure

 

  • Without Classification
  • With Classification
  • Demo and Exercise
Day 4:

Unit 8: Text Types

 

  • Use and Configuration of Text Types on Purchasing Documents

Unit 9: Outputs

 

  • Use and Configuration of Output Types on Purchasing Documents

Unit 10: Pricing in Purchasing

 

  • Condition Types and Pricing Procedures in Purchasing
  • Demo and Exercise

Day 5:

Unit 11: Miscellaneous Configuration

 

  • System Messages
  • Setting Default Values for Buyers
  • Material Master Configuration
  • Vendor Master Configuration
  • Purchasing Groups
  • Source List
  • Quota Arrangements
  • Screen Layout
  • Account Assignment Categories

Unit 12: External Services Management

 

  • Service Master
  • Service Entry Sheet
  • ESM Configuration

Unit 13: Reporting in Purchasing

 

  • Standard Reporting Using List Displays
  • Overview of Logistics Information System
  • Data Warehouse Concepts
  • Standard Analysis in LIS
  • Configuration of LIS
  • Demo and Exercise
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Course Pricing

To schedule a training session with ERPtips or to find out more information, email Training at ERPtips dot com.

Purchasing Outline

ERPtips Purchasing class covers the building blocks of SAP Purchasing from master data all the way through configuration. Participants will be led through a deep dive of master data fields and definitions as well as configuration of master data fields and screens. The course will also cover sources of supply, vendor evaluation, release procedures, how to optimize purchasing, special procurement processes, purchasing processes, and pricing for purchasing. At the conclusion of the course, students will be armed with deep knowledge of the SAP Purchasing module and will take the knowledge back to their companies ready to implement new and improved solutions.

Just like the ERPtips Journal, our training covers the entire SAP product line, from core SAP modules like Financials, Logistics, and HR/HCM, to NetWeaver-based components, to SAP's Business Suite applications, including CRM, SCM, and SRM. We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how.

We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of ERPtips here.

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Testimonials

"The ERPtips instructor geared this class to the students and their companies' Basis environments. We covered important topics that are hard to find practical information on, like kernel upgrades and hotpacks. I was later able to apply this knowledge to my company's own SAP system.

To get exposure to all the key material in this course, I might have had to take about three courses from SAP itself. The instructor went the extra mile to make sure that everyone's questions were answered."

Pete Peters, IT Manager, Prym Consumer USA

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