COURSE LISTING

Training for applications with procurement in sap erp

Courses Listed
Advanced
SCM510 - Inventory Management and Physical Inventory
SCM515 - Invoice Verification
SCM520 - Purchasing
SCM525 - Consumption-Based Planning and Forecasting
SCM550 - Cross-Functional Customizing in Materials Management
TSCM50 - SAP ERP Procurement Academy Part I
TSCM52 - SAP ERP Procurement Academy Part II

Last updated on: 29 Mar 2024 Page 1 of 17 © 2024 SAP SE or SAP affiliate company. All rights reserved.
 COURSE LISTING
All available schedules in your selection
TSCM50 SAP ERP Procurement Academy Part I
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

SCM515 Invoice Verification

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

TSCM52 SAP ERP Procurement Academy Part II

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

SCM525 Consumption-Based Planning and Forecasting

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

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 COURSE LISTING

SCM520 Purchasing
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

SCM510 Inventory Management and Physical Inventory

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

SCM550 Cross-Functional Customizing in Materials Management

There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.

22 December 2024 (19:51 GMT) Page 3 of 17 © 2024 SAP SE or SAP affiliate company. All rights reserved.
 COURSE LISTING
TSCM50 - SAP ERP Procurement Academy Part I
Course announcements Consumable Material Procurement
This course is also available as a test system within SAP Live Access. Learn External Services Procurement
more . Reporting and Analytics
This course has been designed for entry-level procurement consultants who Consumption-Based Planning
intend to pursue an SAP Associate Certification in SAP ERP Procurement. The Planning Run
This course is the first of two courses which cover the most critical Sources of Supply and Conditions
procurement and inventory management functions, and configuration Source Determination
requirements you’ll need to know for implementing the SAP MM module. Optimized Purchasing
Through lectures and numerous exercises you will receive extensive practice Document Release Procedure
working through many business transactions leading to increased confidence Specific Procurement Processes
in being able to apply what you have learned, in subsequent projects. Invoice Entry
Variances and Invoice Blocks
Goals Subsequent Debit/Credit, Delivery Costs, Credit Memos
Explain and use the basic functions of external procurement in SAP ERP Automated Processes in Invoice Verification
Make the necessary settings for consumption-based planning GR/IR Account Maintenance
Utilize procurement optimization techniques
Process invoices and manage discrepancies Notes
.
Audience
Application Consultant
Business Process Owner / Team Lead / Power User

Essential
Practical business knowledge of external procurement processes

Course based on software release

SAP ERP 6.0 EhP7

Content
Procurement Processes
Master Data
Stock Material Procurement

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 COURSE LISTING
SCM515 - Invoice Verification
Course announcements Automated processing
This course is also available in a self-paced e-learning format with an active GR/IR clearing account maintenance
subscription to the SAP Learning Hub, as SC515E. Customizing for invoice verification

Goals Notes
In this course, participants become familiar with logistics invoice verification This course is also available in a self-paced e-learning format, complete with
as the final stage in the external procurement process. Participants learn how system demos and simulations under course code SC515E
to enter invoices relating to purchase orders, block them, and release them
for payment

Audience
Project team Members
Consultants

Essential
SCM500 Processes in Procurement

Course based on software release

SAP ERP Central Component (ECC) 6.0, EHP 7

Content
Introduction to invoice verification
Invoice entry and parking
Taxes, cash discounts, and foreign currency
Invoices for purchase orders with account assignment
Variances with and without reference to an item, invoice blocking reasons
Invoice reduction, releasing blocked invoices
Delivery costs
Subsequent debits and credits
Credit memos and cancellations
Invoice verification in the background

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 COURSE LISTING
TSCM52 - SAP ERP Procurement Academy Part II
Course announcements Special Forms of Procurement and Special Stocks
Participants must work through TSCM50 prior to attending this course. After Physical Inventory
completing TSCM52, you can take the certification exam C_TSCM52_ 67. Analyses in Inventory Management
In order to be properly prepared for the certification exam, participants Customizing for Inventory Management
should reserve extra hours of self-study to review the course materials in Customizing Organizational Units
more detail. Master Data Configuration
Valuation and Account Determination
Goals Special Features of Material Valuation
Enter goods movements in the SAP ERP system and make the relevant Purchasing Document Types
settings for special functions Purchasing Configuration
Prepare and perform a physical inventory of warehouse stock
Make customizing settings in materials management Notes
Configure valuation and account determination This course comes with a free of charge registration to two certification
Configure document types attempts (CERA02). You will receive a separate confirmation for this with all
the information how to book and access their exam online via the Certification
Audience Hub.
Application Consultant
Business Process Owner / Team Lead / Power User

Essential
TSCM50 – SAP ERP Procurement Academy I

Course based on software release

SAP ERP 6.0 EhP7

Content
Introduction to Inventory Management
Goods Receipts (GRs)
Stock Transfers and Transfer Postings
Reservations
Goods Issues (GIs)

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 COURSE LISTING
SCM525 - Consumption-Based Planning and Forecasting
Course announcements Content
This course is also available in a self-paced e-learning format with an active Consumption-Based Planning
subscription to the SAP Learning Hub, as SC525E. Describing the Material Requirements Planning (MRP) Process
This course will give you a comprehensive overview and in depth knowledge of Defining MRP Procedures
the inventory management process in SAP. After attending this class you will Maintaining the Material Master
understand the major business processes, functions and configuration in Setting Up a Reorder Point Planning
inventory management. This course should be taken after the SCM500 Planning Run
curriculum prerequisite.
Describing the Planning Run
Goals Executing a Planning Run
Converting Planning Results
Explain the materials planning process in Materials Management
Evaluating the Planning Results
Use the different consumption-based MRP procedures
Calculating Lot Sizes
Describe the forecasting technique and its function"
Forecasting
Audience Explaining Basics of the Forecast
Executing and Postprocessing the Forecast
Application Consultant
Performing Forecast-Based Planning
Business Process Architect
Performing the Time-Phased Planning
Business Process Owner / Team Lead / Power User
Performing Automatic Reorder Point Planning
Program / Project Manager
Additional Options in Consumption-Based Planning
User
Explaining Source Determination in Materials Planning
Essential Planning Storage Locations Separately
Using MRP Areas in Planning
SCM500 (Processes in Procurment) or
corresponding SAP knowledge in materials management area

Course based on software release

SAP ERP 6.0 with Enhancement Package 7

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 COURSE LISTING
Notes
This course does not cover requirements planning procedures with bill of
material explosion (in-house production). The course SCM240 - Production
Planning (ERP) addresses this as well as MRP procedures and background in
more detail.
The special features for SAP for Retail are covered in the course IRT330 -
Requirements Planning and Purchasing.
This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC525E

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 COURSE LISTING
SCM520 - Purchasing
Course announcements Content
This course is also available in a self-paced e-learning format with an active Purchasing Master Data
subscription to the SAP Learning Hub, as SC520E. Creating Material Master Records for Purchasing
This course will give you in depth knowledge and a comprehensive overview of Creating Vendor Master Records for Purchasing
advanced processes in procurement in SAP. After attending this class you will Using Partner Functions in Purchasing
understand the major business processes, functions and configuration in Sources of Supply and Conditions
materials management. This SCM500 course is a prerequisite for this
curriculum in SCM (Supply Chain Management.) Analyzing Price Determination Basics
Creating Purchasing Info Records
Goals Creating Special Info Records
Using Special Functions in Info Records
Become familiar with options for optimizing and simplifying purchasing
Creating Central Contracts
processes and their prerequisites.
Creating Contracts for Material Groups
Learn about additional, special functions and Customizing settings.
Creating Scheduling Agreements Without Release Documentation
Creating Scheduling Agreements with Release Documentation
Audience
Source Determination
Application Consultant
Controlling Source Determination with Source Lists
Business Process Architect
Maintaining Source Lists
Business Process Owner / Team Lead / Power User
Controlling Source Determination with Quota Arrangements
Program / Project Manager
Executing the Planning Run with Quota Arrangements
User
Identifying Additional Aspects of Source Determination
Blocking Sources of Supply
Essential
Creating Purchase Orders with Source Determination
SCM500 Processes in Procurement or
corresponding SAP knowledge in materials management area

Course based on software release

SAP ERP 6.0 with Enhancement Package 7

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 COURSE LISTING
Optimized Purchasing
Processing Unassigned Purchase Requisitions
Processing Assigned Purchase Requisitions
Monitoring Purchase Orders
Assessing the Buyer Role
Document Release Procedure
Releasing Purchasing Documents
Converting Released Purchase Requisitions
Configuring Release Procedures in Customizing
Creating Release Procedures
Specific Procurement Processes
Creating Invoices Using Invoice Plans
Creating Blanket Purchase Orders
Deploying Subcontracting
Purchasing with Manufacturer Part Numbers
Deploying Additional Special Procurement Processes
Vendor Evaluation
Evaluating Vendors
Setting Up Vendor Evaluation

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 COURSE LISTING
Purchasing Document Types
Customizing Document Types in Purchasing
Setting Up Field Selection in Purchasing Documents
Deploying Version Management in Purchasing
Analyzing Special Aspects in Customizing
Defining Function Authorizations for Buyers
Integrated Procurement Scenarios
Purchasing with SRM and Catalogs
Integrating SAP Components

Notes
This course builds on the content of the course SCM500 (Processes in
Procurement). Attending this course (SCM520) makes sense only if you have
the appropriate prior knowledge and skills.
This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC520E

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 COURSE LISTING
SCM510 - Inventory Management and Physical Inventory
Course announcements Content
This course is also available in a self-paced e-learning format with an active Introduction to Inventory Management
subscription to the SAP Learning Hub, as SC510E. Defining Inventory Management and Physical Inventory
This course will give you a comprehensive overview and in depth knowledge of Moving Goods with the MIGO Transaction
the inventory management process in SAP. After attending this class you will Goods Receipts (GRs)
understand the major business processes, functions and configuration in
inventory management. This course should be taken after the SCM500 Posting a GR Without Reference
curriculum prerequisite. Posting a GR with Reference
Posting a GR with Automatic Generation of a PO
Goals Posting Cancellations, Return Deliveries, and Returns
Applying Order Price Unit in Inventory Management
Teach participants the basic functions of inventory management and physical
Applying Tolerances and the Delivery Completed Indicator
inventory, and how to create different goods movements in the SAP system.
Adding Date Checks to GRs for a PO
Familiarize participants with the special functions of inventory management
Stock Transfers and Transfer Postings
and physical inventory, and the Customizing settings relevant to inventory
management and physical inventory. Performing Transfer Postings
Performing Stock Transfers Between Storage Locations
Audience Performing Stock Transfers Between Plants
Reservations
Application Consultant
Business Process Architect Creating Manual Reservations
Business Process Owner / Team Lead / Power User Evaluating Reservations
Program / Project Manager Checking Availability and Missing Parts
User

Essential
SCM500 Processes in Procurement or corresponding SAP knowledge in
materials management area

Course based on software release

SAP ERP 6.0 with Enhancement Package 7

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 COURSE LISTING
Goods Issues (GIs)
Posting Unplanned GIs
Posting a GI with Reference
Configuring Stock Determination
Allowing Negative Stock
Special Forms of Procurement and Special Stocks
Performing the Process of Subcontracting
Performing Vendor Consignment
Operating Pipeline Processes
Posting Goods Movements for Special Stocks
Special Features of Material Valuation
Posting Goods Movements for Material Types UNBW and NLAG
Configuring Split Valuation
Physical Inventory
Conducting Physical Inventory
Analyzing the Determination of Book Inventory
Simplifying Physical Inventory
Applying Cycle Counting
Applying Inventory Sampling
Analyses
Applying Stock Lists and Document Lists
Applying Periodic Processing

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 COURSE LISTING
Customizing
Implementing Settings for Documents
Setting Up Movement Types
Applying Other Customizing Settings
Logistics Execution
Managing Logistics Execution Processes
Posting a GR Against a PO
Posting a GI for a Sales Order

Notes
This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC510E

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 COURSE LISTING
SCM550 - Cross-Functional Customizing in Materials Management
Course announcements General Settings
This course is also available in a self-paced e-learning format with an active Checking Countries and Currencies
subscription to the SAP Learning Hub, as SC550E. Defining Units of Measurements
This course will give you a comprehensive overview and in depth knowledge of Setting Up a Factory Calendar
Materials Management Configuration in SAP. After attending this class you Organizational Units
will understand the major business processes, functions and detailed
configuration in Materials Management. This course should be taken after the Defining Organizational Units in Materials Management
SCM500 curriculum prerequisite. Defining and Assigning Plants
Master Data
Goals Setting Up Material Master Records
Make selected configurations for the implementation of the Materials Creating Material Types
Management component of the SAP system Setting Up Field Selection for Material Master Records
Defining Field References for Material Master Records
Audience Configuring the Material Master
Defining Settings for Vendor Master Records
Application Consultant
Valuation and Account Assignment
Business Process Architect
Business Process Owner / Team Lead / Power User Describing Automatic Account Determination
Program / Project Manager Determining the Relevance of Company Codes and Valuation Areas
User Creating Valuation Classes and Account Category References
Setting Up Account Determination for Specific Transactions
Essential Subdividing a Transaction with the Account Grouping Code
Adjusting Account Determination for Special Cases
SCM500 - External Procurement Processes
Adjusting Settings for Split Valuation
SCM510 - Inventory Management, or
Sound knowledge of the processes of external procurement"

Course based on software release

SAP ERP 6.0 with Enhancement Package 7

Content
Solution Manager and Customizing Projects
Defining Customizing Projects

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 COURSE LISTING
Purchasing
Creating Document Types in Purchasing
Using Document Types in Purchasing
Creating Account Assignment Categories
Adjusting the Screen Layout of Purchasing Documents
Defining Text Types and Text Adoption
Specifying Texts for Output Processing
Controlling the Output of Messages in Purchasing
Using Condition Technique for Message Determination
Inventory Management
Adjusting Settings for Material and Accounting Documents
Adjusting Settings for Goods Movements
Adjusting the Output of Messages in Inventory Management

Notes
In this course, selected settings for materials management are discussed. It is
assumed that the participants have a good knowledge of processes and
transactions in materials management. Attending this course makes sense
only if you have prior knowledge of materials management in SAP.
This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC550E

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 COURSE LISTING
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