Day wise program - SAP Certified Application Associate - Procurement with C_TSC

Training Period: - 15 Days

Day Main Topics

Day 1 Overview of procurement processes

Day 2 Types of procurement

Day 3 Reporting in purchaisng

Day 4 Material requirements Planning

Day 5 Source determination

Day 6 Purchasing document approvals

Day 7 Invoice verification

Day 8 Optimization processes

Day 9 Inventory management

Day 10 Goods Movements

Day 11 Physical Inventory

Day 12 Purchase configuration

Day 13 Valuation

Day 14 Customization in Purchasing

Day 15 Configuration in detail
Associate - Procurement with C_TSCM52_67

Contents
ProcurementProcesses
MasterData
StockMaterialProcurement
ConsumableMaterialProcurement
ExternalServicesProcurement
ReportingandAnalytics
ConsumptionBasedPlanning
ThePlanningRun
SourcesofSupplyandConditions
SourceDetermination
OptimizedPurchasing
DocumentReleaseProcedure
SpecificProcurementProcesses
InvoiceEntry
VariancesandInvoiceBlocks
SubsequentDebit/Credit,DeliveryCosts,CreditMemos
AutomatedProcessesinInvoiceVerification
GR/IRAccountMaintenance
IntroductiontoInventoryManagement
GoodsReceipts(GRs)
StockTransfersandTransferPostings
Reservations
GoodsIssues(GIs)
SpecialFormsofProcurementandSpecialStocks
PhysicalInventory
AnalysesinInventoryManagement
CustomizingforInventoryManagement
CustomizingOrganizationalUnits
MasterDataConfiguration
ValuationandAccountDetermination
SpecialFeaturesofMaterialValuation
PurchasingDocumentTypes
PurchasingConfiguration