|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/learn-sap-erp-procurementp2p-business-process-from-scratch/
课程评论：没有评论
课程名称：从零开始的SAP ERP采购（P2P）业务流程 课程概述： SAP ERP材料管理（MM）- 采购到支付（P2P）业务流程的技能在供应链、采购、采购和库存管理等领域变得愈发重要。本课程专为希望从基础开始学习SAP ERP的初学者设计。材料是供应链和功能物流的引擎，因此本课程通过SAP ERP系统展示了如何有效管理组织的材料，以确保以合适的成本和质量提供所需材料。我们为参与者提供经济实惠的SAP ERP软件访问权限，以便进行有效的操作体验。 本课程将带您从零开始（即使您对SAP ERP仍然很陌生）到全球最佳的外部采购业务流程实践，涵盖库存物品和消耗品的采购。课程对象为SAP ERP新用户到最终用户，包括SAP ERP的入门知识、导航、库存采购流程、发票验证等内容。 具体内容包括： - 企业结构和采购的组织级别（如客户端、公司代码、采购组织等） - 材料类型及其在采购业务流程中的控制功能 - 财务流程，如基于采购订单的发票验证和商品收货的发票验证 课程内容详细介绍了采购需求的确定、采购订单流程、供应来源的判断以及商品的入库、退货处理等。此外，本课程包括监控和关闭未完成的采购订单和解除阻止发票的流程。完成培训后，学员将获得结业证书。 本课程的目标是让学员能有效掌握SAP ERP系统在采购过程中的实际应用，提升其在相关领域的职场竞争力。
SAP ERP Materials Management (MM) - Procure To Pay (P2P) Business Process skill has become a necessity in the career-space for those who want to remain relevant and outstanding in areas like Supplychain, Procurement, Purchasing, and even inventory management. This course is also design for those beginners who want to learn SAP ERP from scratch.Material is the engine of the supply chain and functional logistics, so in this course, with the aid of the SAP ERP System I demonstrate the effective and efficient management of organization's materials to ensure appropriate availability of the materials at the right cost and quality.We provide affordable SAP ERP Software Access to our participants for an effective hands-on experience using the SAP ERP system.This course will take you from scratch (even though you are just getting to know about SAP ERP) to the Global Best Practice on External Procurement Business Process for Stock Items and Consumable Items. The scope of this course is for SAP ERP New Users up to End Users. It covers the Introduction, SAP ERP Navigation, Purchasing Processes for Stock Items and Consumable Items, Inventory Management and Purchase Order Based Invoice Verification and Goods Receipt Based Invoice Verification for partial delivery scenario.In this course you also come to understand the Enterprise Structure and Organizational Levels for Procurement in the SAP ERP system (Client, Company Code, Purchasing Organization and more). You will understand Material Types and the control functionality on the procurement business process, Material Groups etc.This course covers SAP New User TrainingIntroductionSAP ERP Navigation for new usersOverview of Procure - To - Pay Business process (External Procurement Process)Determination of Requirements using Purchase Requisition (Stock Items)Purchase Order for (Stock Items)Determination of Sources of Supply using RFQPurchase OrderPurchase Requisition for Consumable Items (Including PR Approval Process)Purchase Order for (Stock Items)Goods Receipt (Planned & Unplanned Scenarios)Transfer Posting from Quality Inspection to Unrestricted Use Stock Type.Transfer Posting from Quality Inspection to Blocked Stock Type.Process Return Delivery to VendorGoods Issue to Cost CenterPurchase Order Based Invoice VerificationGoods Receipt Based Invoice verificationPurchase Order Monitoring and Closing of Open Purchase OrderReleasing Block Invoices.Note that this course is a certificate course therefore certificate will be issued at the end of the training.
