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ERP402 - Purchasing Overview
Duration: 2 hours
Audience
- Requisition clerk
- Invoice verification clerk
- Buyer and receiving clerk
- Transactional end users
- Functional project team members
- Super users
- IT business analyst
Pre-requisites
Essential
- Course, 'SAP125 SAP Navigation 2005'
- Course, 'ERP400 Material Management Overview'
Recommended
Goals
- Describe the main processes of material management
- Describe the purchase process and the supply chain
- Explain purchase order functionalities
- Create and maintain purchase orders
Course based on software release
Content
- Purchasing overview
- Purchase order
Notes
This course is part of the 'Procure to Pay Processes' role-based training series.
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