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Quality ControlUnit Overview
- Master Data creation (Material and Vendor)
- Entire Purchasing process - from quotations through to vendor payment
- Conditions
- Purchasing and Financial Reporting
- Material Requirements Planning (MRP)Learning
Learning Objectives
After completing this course, you will be able to:
- Create Vendor and Material Master Data
- Explain the role of enterprise systems in supporting business processes
- Identify and analyse the major options for reporting
- Describe the major organizational levels associated with the purchasing process
- Discuss two basic categories of master data that are utilized during the purchasing process
- Explain the key concepts associated with the purchasing process
- Identify the key steps in the purchasing process and the data, documents, and information associated with these steps
- Effectively use SAP ERP to execute the key steps in the purchasing process.
Course Duration
6 weeks
Course Outline: Introduction to ERP Procurement using SAP
Today's companies face many pressures and influences. Globalized markets create complex supply chains from procurement to production, service, and sales - and greater cultural diversity. With more focus on risk, government regulations continue to change. But there are also new opportunities, especially for businesses willing to leverage evolving technology. When built on a solid foundation, such technology can provide a competitive advantage.
Contact Details
Linda Julie
+27 21 460 3039