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www.KursusKomputerKu.com |
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SILABUS ERP – SAP Procurement – SCM500 |
Jenis Program : Authorized Training |
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Durasi: 27 Jam |
DESKRIPSI & TUJUAN :
Peserta dalam
Kursus Modul Procurement ini akan mendapatkan
pandangan menyeluruh dari Proses dalam perusahaan yang berkaitan dalam
Pengadaan dengan fokus khusus dalam lingkup SAP.
DURASI :
5 hari (4 Sesi pertemuan full day
+ 1 Sesi Ujian Sertifikasi SAP
9 Sesi X 3 jam (8 Sesi pertemuan + 1 Sesi Ujian
Sertifikasi SAP
PERSYARATAN KEMAMPUAN AWAL :
SAP Fundamentals – SAP01
SUSUNAN MATERI:
Unit 1
Identify
organizational units in the SAP System that are
relevant for sales and distribution
Unit 1
Basics of Procurement Process
List the
organizational levels in the R/3 System that are relevant to the procurement
process
Explain the
relationship between these organizational levels
Identify the
basic procurement process
Unit 2 Master Data
Create and
maintain material and vendor master records
Explain the
impact of organizational levels on the material and vendor masters
Unit 3 Procurement of Stock Material
Generate
requests for quotations (RFQ) and enter and compare quotations
Create a
purchase order with reference to a quotation
Post a goods
receipt into quality inspection stock and release quality inspection stock for
production
Post an
invoice with unplanned delivery costs
Maintain
purchasing info records in the R/3 System
Valuate
materials using the standard price and moving average price procedures
Unit 4 Procurement of Consumable Material
Describe the
differences between the procurement of stock material and consumable material
Create
purchase requisitions manually and analyze them
Convert
purchase requisitions into purchase orders
Use blanket
purchase orders
Unit 5 Procurement of External Service
Name of the
most important master data used in the procurement of external services
Describe the
basic steps in the procurement of external services
Jl. Raden Saleh Raya No.18 D-G
Jakarta Pusat 10330
Telp : 021-3929888
Fax : 021-3900187
Email : raden_saleh@kursuskomputerku.com