People Innovation Excellence

APPLIED ERP: BUSINESS PROCESS IN PROCUREMENT (4 Credits)

Learning Outcomes:

By the end of this course, the students will be able to: Create material master records, vendor master records, and purchasing information records; Create purchase requisitions, requests for quotations , contracts, and purchase orders; Create enter goods receipts and incoming invoices and display the documents generated when they are posted; Analyze analyze the postings that occur when goods receipts and invoices are entered; Differentiate differentiate between the moving average price material valuation procedure and the standard price valuation procedure; Perform perform simple analyses price valuation procedure.

Topics:

  1. Navigation;
  2. Basics of Procurement;
  3. Master Data;
  4. Procurement of Stock Material;
  5. Procurement of Consumable Material;
  6. Procurement of External Services;
  7. Automated Procurement;
  8. Reporting and Analysis Functions.

Published at : Updated

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