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Unit 1: Procurement Processes
Lesson: Defining Processes and Organizational Levels in Procurement
Lesson: Maintaining Purchase Orders
Lesson: Posting Goods Receipts
Lesson: Entering Invoices
Unit 2: Master Data
Lesson: Maintaining Vendor Master Records
Lesson: Maintaining Material Master Records
Lesson: Using Entry Aids for Master Data Maintenance
Lesson: Performing Mass Maintenance
Unit 3: Stock Material Procurement
Lesson: Applying Conditions in Purchasing
Lesson: Handling Requests for Quotations and Quotation Processes
Lesson: Creating Purchase Orders with Reference
Lesson: Maintaining Purchasing Info Records
Lesson: Analyzing Material Valuation
Lesson: Posting Goods Receipts for Purchase Orders
Lesson: Entering Invoices with Reference to Purchase Orders
Unit 4: Consumable Material Procurement
Lesson: Purchasing Consumable Materials
Lesson: Creating Purchase Requisitions
Lesson: Creating Purchase Orders with Reference to Purchase Requisitions
Lesson: Entering Valuated and Non-Valuated Goods Receipts
Lesson: Creating Blanket Purchase Orders
Unit 5: External Services Procurement
Lesson: Maintaining Master Data for External Services
Lesson: Ordering Services
Lesson: Creating Service Entries and Verifying Invoices
Unit 6: Automated Procurement
Lesson: Maintaining Data for Material Requirements Planning (MRP)
Lesson: Maintaining Contracts and Source Lists
Lesson: Performing Procurement Processes Automatically
Unit 7: Reporting and Analytics
Lesson: Using Standard Reports
Lesson: Performing Standard Analyses in the Logistics Information System
Unit 8: Introduction to the SAP Buyer Role
Lesson: Assessing the Buyer Role
Unit 9: Self-Service Procurement and Ariba
Lesson: Examining the Functions of Self-Service Procurement