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Procurement Cycle for Consultants with SAP basics
Rating: 5.0 out of 5(1 rating)
68 students

Procurement Cycle for Consultants with SAP basics

Procurement cycle with difference for consultants and users
Created byStudyuuu SAP MM/EWM
Last updated 9/2022
English
English [Auto],

What you'll learn

  • Procurement Cycle for Consultants with SAP basics
  • Types of procurements
  • Cycle for Consultants to understand business flow
  • Its explains E2E process of MM
  • Roles and responsibilities of consultants

Course content

1 section • 9 lectures • 4h 37m total length

  • Introduction24:50

    Explore the procurement cycle within SAP basics, focusing on materials management, warehouse management, and the roles of end users and functional consultants, as you learn end-to-end procurement processes.

  • Class 1B24:50

    Identify procurement cycles by gathering requirements, selecting sources and vendors, issuing purchase requisitions and orders, and validating received goods and invoices.

  • 1C24:50

    Navigate the SAP procurement cycle from PR to PO, GR, and invoice posting, including release strategy and field considerations. Understand RFQ, vendor selection, source determination, and materials and services.

  • 1D24:50

    Explore the procurement cycle for consultants with SAP basics, covering automatic follow-ups, delivery tolerances, invoice discrepancies, and measures to maintain vendor relationships.

  • SAP Basics- 2A1:16:34

    Explore SAP basics and the procurement cycle for consultants, covering purchasing and inventory management, material and vendor masters, RFQ, PR, PO, GR, and essential SAP GUI transaction codes.

  • 2B28:05

    Explore the SAP procurement cycle for consultants, detailing purchasing and inventory management, with key transactions 0101 to create materials and X01 to create vendors.

  • 2C28:05

    Explore SAP procurement basics, including session management shortcuts, and master data concepts like material master, vendor master, pir, source list, and quota arrangements, with a hands-on material creation example.

  • 2D20:34

    Learn how to define and implement a new material group in SAP for dangerous goods, including copying existing groups, assigning to materials, and configuring in the development server.

  • Optional to learn this video if you have gone through above videos24:50

    Explore the end-to-end procurement cycle in SAP, covering procurement, quality, manufacturing, assembly, and planning, and see how ERP software integrates vendor interactions to run a business.

Requirements

  • Freshers and Domain change for Consultants

Description

In this course people will learn about procurement cycle standards.

Below are the few examples.

we all know, in procurement we will deal domestic and international vendors and pricing conditions are different as per there location like discounts, tax and net calculation and for differentiating those price we need schema group(which will be assigned to vendor) and 1 more schema group for purchase organization.

Totally we will define 2 schema groups for an organization, 1 is for local and 1 is for International.

Here we will define schema group for purchase organization, in which we will assign calculation schema with schema group

Basically, we have RM0000 as a default condition and based on that we will define a new condition and assign to schema group for purchase organization.

Here we will define a schema condition in which all the price condition types will be maintained.

Will define all condition types like Gross, friend, Discount conditions


1.Step- indicates the sequence

2.counter- Indicates the sub in the sequent

3.Condition type- define the condition type required

4.from- if it’s a net/gross price- then we need to maintain the excel formula to calculi like 10:10

5. To- if it’s a net/gross price- then we need to maintain the excel formula to calculi like 10:10 or 10:20

6.Manual- Means we need to maintain the field in PO manually

7.required- It means the condition type is mandatory.

8.Statistical- It means it will be there but 0 price also, no problem.

9. printing control

10. subtotal field – press F4 and select the total number like 9.

11. Requirement

13.Bastype

14. Accrual Key- If any new account key effect is there then we can mention it here

15. Accrual account Key


Please go through videos for more information

Who this course is for:

  • Learning roles and responsibilities on Consultant

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