Book: [TSCM50_2] SAP ERP Procurement Academy I Handbook 2

Looking to expand your SAP knowledge using trusted resources? Our SAP ERP Procurement Academy I Handbook 2 (TSCM50), latest book from SAP Learning Hub, is your key to mastering SAP systems and processes. Perfect for students, professionals, and SAP enthusiasts, this book provides verified content straight from the source.

Product Highlights:

• Product Category: Enterprise Management
• Product: SAP enhancement package for SAP ERP
• Book Code: TSCM50
• Book Title: SAP ERP Procurement Academy I Handbook 2

Contents: Book SAP ERP Procurement Academy I Handbook 2 [TSCM50]

Unit 1: Sources of Supply and Conditions
Lesson: Creating Purchasing Info Records
Lesson: Creating Special Info Records
Lesson: Using Special Functions in Info Records
Lesson: Creating Central Contracts
Lesson: Creating Scheduling Agreements Without Release Documentation
Lesson: Creating Scheduling Agreements with Release Documentation

Unit 2: Source Determination
Lesson: Controlling Source Determination with Source Lists
Lesson: Maintaining Source Lists
Lesson: Controlling Source Determination with Quota Arrangements
Lesson: Executing the Planning Run with Quota Arrangements
Lesson: Identifying Additional Aspects of Source Determination
Lesson: Blocking Sources of Supply
Lesson: Creating Purchase Orders with Source Determination

Unit 3: Optimized Purchasing
Lesson: Processing Unassigned Purchase Requisitions
Lesson: Processing Assigned Purchase Requisitions
Lesson: Monitoring Purchase Orders

Unit 4: Document Release Procedure
Lesson: Releasing Purchasing Documents
Lesson: Converting Released Purchase Requisitions
Lesson: Configuring Release Procedures in Customizing
Lesson: Creating Release Procedures

Unit 5: Specific Procurement Processes
Lesson: Creating Invoices Using Invoice Plans
Lesson: Deploying Additional Special Procurement Processes

Unit 6: Invoice Entry
Lesson: Introducing Invoice Verification
Lesson: Working with Logistics Invoice Verification
Lesson: Parking of Documents
Lesson: Applying Taxes, Cash Discounts, and Foreign Currencies
Lesson: Creating Invoices for Purchase Orders with Account Assignment

Unit 7: Variances and Invoice Blocks
Lesson: Entering Invoices with Variances and Handling of Blocking Reasons
Lesson: Reducing Invoices
Lesson: Handling of Variances Without Reference to an Item
Lesson: Releasing Blocked Invoices

Unit 8: Subsequent Debit/Credit, Delivery Costs, Credit Memos
Lesson: Entering Subsequent Debits/Credits
Lesson: Entering Delivery Costs
Lesson: Entering Invoices Without Reference to a Purchase Order
Lesson: Handling Credit Memos and Reversals

Unit 9: Automated processes in Invoice Verification
Lesson: Performing Automatic Settlements

Unit 10: GR/IR Account Maintenance
Lesson: Performing GR/IR Account Maintenance

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• SAP learners seeking verified content from a trusted source.
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• Consultants needing reliable reference material.