Procurement Cycle for Consultants with SAP basics
Procurement Cycle for Consultants with SAP basics, available at $19.99, has an average rating of 5, with 9 lectures, based on 1 reviews, and has 65 subscribers.
You will learn about 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 This course is ideal for individuals who are Learning roles and responsibilities on Consultant It is particularly useful for Learning roles and responsibilities on Consultant.
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Summary
Title: Procurement Cycle for Consultants with SAP basics
Price: $19.99
Average Rating: 5
Number of Lectures: 9
Number of Published Lectures: 9
Number of Curriculum Items: 9
Number of Published Curriculum Objects: 9
Original Price: ₹799
Quality Status: approved
Status: Live
What You Will 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
Who Should Attend
- Learning roles and responsibilities on Consultant
Target Audiences
- Learning roles and responsibilities on Consultant
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
Course Curriculum
Chapter 1: Procurement cycle for Consultants
Lecture 1: Introduction
Lecture 2: Class 1B
Lecture 3: 1C
Lecture 4: 1D
Lecture 5: SAP Basics- 2A
Lecture 6: 2B
Lecture 7: 2C
Lecture 8: 2D
Lecture 9: Optional to learn this video if you have gone through above videos
Instructors
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Studyuuu SAP MM/EWM
SAP MM/EWM Consultant with 7+ Yrs of experience in IT field
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