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Detailing Procurement of Direct Materials

via SAP Learning

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Details

Provider

SAP Learning
Pricing

Free Online Course
Languages

English
Duration & workload

4 hours
Sessions

On-Demand

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Overview

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This course will teach you the purchase order processing for the procurement of direct materials and several related functions, such as inbound delivery, down payments, automated invoice settlement, dunning reminders, batch and serial processing in purchasing.

Syllabus

Outlining Procurement of Direct Materials

Outlining Procurement of Direct Materials
Running Material Requirements Planning
Carrying out Procurement of Direct Materials Solution Process Steps
Creating Purchase Orders with Down Payments
Outlining Dunning Reminders and Order Acknowledgement
Comparing Procurement of Stock Material with Consumable Purchasing
Outlining Procurement of Direct Materials

Exploring Direct Procurement with Inbound Delivery

Introducing Direct Procurement with Inbound Delivery
Exploring the Key Process Steps of Direct Procurement with Inbound Delivery
Configuring Direct Procurement with Inbound Delivery
Exploring Direct Procurement with Inbound Delivery

Using Complementary Procurement Functions

Introducing Complementary Procurement Functions
Carrying out Procurement of Operating Supply Material
Carrying out the Procurement of Batch Material
Carrying out the Procurement of Material with Serial Numbers
Using Complementary Procurement Functions

Using Automated Invoice Settlement

Outlining Automated Invoice Settlement
Using Evaluated Invoice Settlement
Using Automated Invoice Settlement

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