SAP SCM500 – Business Processes in Procurement

 

Pendahuluan

Pelatihan ini akan memberi Anda dasar pengetahuan dan gambaran yang komprehensif tentang proses pengadaan di SAP. Setelah menghadiri kelas ini Anda akan memahami proses dan fungsi bisnis utama dalam manajemen bahan. Kursus ini adalah prasyarat untuk kurikulum lebih lanjut di SCM (Manajemen rantai persediaan.)

 

Tujuan Pelatihan

  1. Peserta belajar tentang elemen dasar manajemen material.
  2. Peserta memahami penggunaan proses pengadaan bahan stok, bahan habis pakai, dan layanan, fungsi dasar dari pembelian, manajemen inventaris, verifikasi faktur, entri layanan, dan perencanaan bahan.
  3. Latihan khusus topik dalam sistem SAP memberi peserta kesempatan untuk mendapatkan pengalaman praktis langsung dari proses di atas.”

 

Materi Pelatihan

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

 

Metode Pelatihan

  • Presentasi
  • Diskusi
  • Praktek SAP
  • Studi Kasus
  • Evaluasi

 

 

Peserta  Pelatihan

  1. Application Consultant
  2. Business Process Architect
  3. Business Process Owner / Team Lead / Power User
  4. Program / Project Manager
  5. User

 

Durasi Pelatihan

  • 4 Hari Kegiatan

 

Fasilitas Pelatihan

  • Sertifikat
  • Modul
  • Makan Siang
  • 2 Kali Coffee Break
  • Training Kit
  • Souvenir