with SAP ERP COURSE LISTING Courses Listed SAP01E - SAP Overview SAP01E - SAP Overview SAP01 - SAP Overview SM001E - Introduction to SAP Solution Manager SCM500 - Processes in Procurement SCM510 - Inventory Management and Physical Inventory SCM520 - SCM515 - Invoice Verification SCM525 - SCM550 - MM TSCM50 - I TSCM52 - II TSCM5E - SAP ERP Procurement E-Academy SAP ERP Procurement E-Academy SAP ERP Procurement E-Academy SAP ERP Procurement E-Academy C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Page 1 of 37
All available schedules in your selection SAP01E SAP Overview Russia Online EHP8 FOR ERP 6.0 English Online 525.00 (EUR) SCM525 Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 24 May - 25 May 2018 52500.00 RUN SCM515 Invoice Verification Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 5 Mar - 7 Mar 2018 78750.00 RUN Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 31 Oct - 2 Nov 2018 78750.00 RUN Page 2 of 37
SCM550 MM Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 18 Jun - 22 Jun 2018 131250.00 RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 10 Dec - 14 Dec 2018 131250.00 RUN SCM510 Inventory Management and Physical Inventory Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 26 Feb - 2 Mar 2018 131250.00 RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 8 Oct - 12 Oct 2018 131250.00 RUN TSCM52 II Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 6 Aug - 17 Aug 2018 217000.00 RUN Page 3 of 37
SCM520 Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 16 Apr - 20 Apr 2018 131250.00 RUN Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 19 Nov - 23 Nov 2018 131250.00 RUN Page 4 of 37
SCM520 (continued) 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. TSCM50 I Russia Classroom: SAP EHP6 FOR ERP 6.0 Russian 2 Jul - 13 Jul 2018 217000.00 RUN SM001E Introduction to SAP Solution Manager Russia Online SOLUTION MANAGER 7.1 SP03 English Online 175.00 (EUR) SAP01 SAP Overview Russia Classroom: SAP SAP S/4HANA 1610 Russian 31 Jan - 2 Feb 2018 67200.00 RUN Page 5 of 37
SAP01 SAP Overview (continued) Russia Classroom: SAP SAP S/4HANA 1610 Russian 15 Aug - 17 Aug 2018 67200.00 RUN Russia Classroom: SAP SAP S/4HANA 1610 Russian 21 Nov - 23 Nov 2018 67200.00 RUN SCM500 Processes in Procurement Russia Classroom: SAP EHP7 FOR ERP 6.0 Russian 10 Sep - 14 Sep 2018 131250.00 RUN TSCM5E SAP ERP Procurement E-Academy SAP ERP Procurement E-Academy SAP ERP Procurement E-Academy SAP ERP Procurement E-Academy Russia Online EHP7 FOR ERP 6.0 English Online 492800.00 RUN C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Russia Certification: SAP 19 Jan - 19 Jan 2018 28000 RUN Page 6 of 37
C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (continued) Russia Certification: SAP 29 Jan - 29 Jan 2018 28000 RUN Russia Certification: SAP 30 Jan - 30 Jan 2018 28000 RUN Russia Certification: SAP 5 Feb - 5 Feb 2018 28000 RUN Russia Certification: SAP 6 Feb - 6 Feb 2018 28000 RUN Russia Certification: SAP 9 Feb - 9 Feb 2018 28000 RUN Russia Certification: SAP 19 Feb - 19 Feb 2018 28000 RUN Russia Certification: SAP 20 Feb - 20 Feb 2018 28000 RUN Russia Certification: SAP 19 Mar - 19 Mar 2018 28000 RUN Russia Certification: SAP 20 Mar - 20 Mar 2018 28000 RUN Russia Certification: SAP 23 Mar - 23 Mar 2018 28000 RUN Russia Certification: SAP 26 Mar - 26 Mar 2018 28000 RUN Russia Certification: SAP 27 Mar - 27 Mar 2018 28000 RUN Russia Certification: SAP 2 Apr - 2 Apr 2018 28000 RUN Page 7 of 37
C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (continued) Russia Certification: SAP 12 Apr - 12 Apr 2018 28000 RUN Russia Certification: SAP 13 Apr - 13 Apr 2018 28000 RUN Russia Certification: SAP 23 Apr - 23 Apr 2018 28000 RUN Russia Certification: SAP 24 Apr - 24 Apr 2018 28000 RUN Russia Certification: SAP 10 May - 10 May 2018 28000 RUN Russia Certification: SAP 11 May - 11 May 2018 28000 RUN Russia Certification: SAP 14 May - 14 May 2018 28000 RUN Russia Certification: SAP 21 May - 21 May 2018 28000 RUN Russia Certification: SAP 28 May - 28 May 2018 28000 RUN Russia Certification: SAP 4 Jun - 4 Jun 2018 28000 RUN Russia Certification: SAP 13 Jun - 13 Jun 2018 28000 RUN Russia Certification: SAP 14 Jun - 14 Jun 2018 28000 RUN Russia Certification: SAP 25 Jun - 25 Jun 2018 28000 RUN Page 8 of 37
C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (continued) Russia Certification: SAP 26 Jun - 26 Jun 2018 28000 RUN Russia Certification: SAP 16 Jul - 16 Jul 2018 28000 RUN Russia Certification: SAP 17 Jul - 17 Jul 2018 28000 RUN Russia Certification: SAP 23 Jul - 23 Jul 2018 28000 RUN Russia Certification: SAP 24 Jul - 24 Jul 2018 28000 RUN Russia Certification: SAP 27 Jul - 27 Jul 2018 28000 RUN Russia Certification: SAP 13 Aug - 13 Aug 2018 28000 RUN Russia Certification: SAP 14 Aug - 14 Aug 2018 28000 RUN Russia Certification: SAP 17 Aug - 17 Aug 2018 28000 RUN Russia Certification: SAP 20 Aug - 20 Aug 2018 28000 RUN Russia Certification: SAP 21 Aug - 21 Aug 2018 28000 RUN Russia Certification: SAP 31 Aug - 31 Aug 2018 28000 RUN Russia Certification: SAP 10 Sep - 10 Sep 2018 28000 RUN Page 9 of 37
C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 (continued) Russia Certification: SAP 17 Sep - 17 Sep 2018 28000 RUN Russia Certification: SAP 18 Sep - 18 Sep 2018 28000 RUN Russia Certification: SAP 24 Sep - 24 Sep 2018 28000 RUN Russia Certification: SAP 25 Sep - 25 Sep 2018 28000 RUN Russia Certification: SAP 1 Oct - 1 Oct 2018 28000 RUN Russia Certification: SAP 2 Oct - 2 Oct 2018 28000 RUN Russia Certification: SAP 22 Oct - 22 Oct 2018 28000 RUN Russia Certification: SAP 23 Oct - 23 Oct 2018 28000 RUN Russia Certification: SAP 30 Oct - 30 Oct 2018 28000 RUN Russia Certification: SAP 6 Nov - 6 Nov 2018 28000 RUN Russia Certification: SAP 7 Nov - 7 Nov 2018 28000 RUN Russia Certification: SAP 12 Nov - 12 Nov 2018 28000 RUN Russia Certification: SAP 19 Nov - 19 Nov 2018 28000 RUN Page 10 of 37
C_TSCM52_67 SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 Russia Certification: SAP 20 Nov - 20 Nov 2018 28000 RUN Russia Certification: SAP 3 Dec - 3 Dec 2018 28000 RUN Russia Certification: SAP 4 Dec - 4 Dec 2018 28000 RUN Russia Certification: SAP 17 Dec - 17 Dec 2018 28000 RUN Russia Certification: SAP 18 Dec - 18 Dec 2018 28000 RUN Russia Certification: SAP 21 Dec - 21 Dec 2018 28000 RUN Page 11 of 37
SAP01E - SAP Overview Identify SAP Applications and Components Explain basic functionality of SAP Solutions Attend more detailed SAP courses and have the required baseline knowledge All persons interested in getting an overview of SAP s Business Suite solutions. Working knowledge of Microsoft office and Internet browsers SAP ERP 6.08 SAP, a Cloud Company Identifying SAP Applications and Components Outline the Functionality of SAP Cloud-Enabling Applications Outlining New SAP Functionality Outline the usage and functionality of SAP HANA Outline the usage and functionality of Cloud for Customer Describe the various aspects of SAP User Experience SAP System Navigation Accessing the SAP System Personalizing the User Interface System-Wide Concepts Identifying SAP Organizational and Master Data Elements Logistics Creating a Purchase Order for Materials Using Supplier Relationship Management (SRM) for Procurement and Sourcing Processes Integrating Ariba Functionality with Procurement in SAP Enterprise Resource Planning (ERP) Creating a Planned Order Processing Production Orders Using Supply Chain Management (SCM) to Manage Supply and Demand Creating Sales Orders Creating a Delivery and Posting a Goods Issue Creating Sales Order Billing Documents Using Customer Relationship Management (CRM) Using Product Lifecycle Management (PLM) Financials Identifying Financial Accounting Processes Using Financial Add-Ons for SAP Business Suite Creating a Journal Entry in the General Ledger Outlining the Outbound Payments Process in Accounts Payable Generating Financial Statements Outlining the Inbound Process in Accounts Receivable Outlining the Business Processes in Fixed Assets Accounting Analyzing Internal Costs in Management Accounting Monitoring Manufacturing Costs Analyzing Profitability Page 12 of 37
Human Capital Management (HCM) Identifying the Components of SAP Enterprise Resouce Planning (ERP) HCM Outlining the HR Renewal Functionality Integrating SuccessFactors in the Cloud Analytics and Strategic Planning Executing Analytics and Strategic Planning Reports SAP Services Accessing SAP Services Page 13 of 37
SCM525-2 days This course will give you a comprehensive overview and in depth knowledge of the inventory management process in SAP. After attending this class you will understand the major business processes, functions and configuration in inventory management. This course should be taken after the SCM500 curriculum prerequisite. - - / / SCM500 (Processes in Procurment) or corresponding SAP knowledge in materials management area Planning Run Describing the Planning Run Executing a Planning Run Converting Planning Results Evaluating the Planning Results Calculating Lot Sizes Forecasting Explaining Basics of the Forecast Executing and Postprocessing the Forecast Performing Forecast-Based Planning Performing the Time-Phased Planning Performing Automatic Reorder Point Planning Additional Options in Consumption-Based Planning Explaining Source Determination in Materials Planning Planning Storage Locations Separately Using MRP Areas in Planning 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 SAP ERP 6.0 with Enhancement Package 7 Consumption-Based Planning Describing the Material Requirements Planning (MRP) Process Defining MRP Procedures Maintaining the Material Master Setting Up a Reorder Point Planning Page 14 of 37
SCM515 - Invoice Verification 3 days This course is also available in a self-paced e-learning format, complete with system demos and simulations under course code SC515E In this course, participants become familiar with logistics invoice verification as the final stage in the external procurement process. Participants learn how to enter invoices relating to purchase orders, block them, and release them for payment Project team Members Consultants SCM500 Processes in Procurement SAP ERP Central Component (ECC) 6.0, EHP 7 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 Automated processing GR/IR clearing account maintenance Customizing for invoice verification Page 15 of 37
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SCM510 - Inventory Management and Physical Inventory This course will give you a comprehensive overview and in depth knowledge of the inventory management process in SAP. After attending this class you will understand the major business processes, functions and configuration in inventory management. This course should be taken after the SCM500 curriculum prerequisite. Teach participants the basic functions of inventory management and physical inventory, and how to create different goods movements in the SAP system. Familiarize participants with the special functions of inventory management and physical inventory, and the Customizing settings relevant to inventory management and physical inventory. Application Consultant Business Process Architect Business Process Owner / Team Lead / Power User Program / Project Manager User SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area Goods Receipts (GRs) Posting a GR Without Reference Posting a GR with Reference Posting a GR with Automatic Generation of a PO Posting Cancellations, Return Deliveries, and Returns Applying Order Price Unit in Inventory Management Applying Tolerances and the Delivery Completed Indicator Adding Date Checks to GRs for a PO Stock Transfers and Transfer Postings Performing Transfer Postings Performing Stock Transfers Between Storage Locations Performing Stock Transfers Between Plants Reservations Creating Manual Reservations Evaluating Reservations Checking Availability and Missing Parts Goods Issues (GIs) Posting Unplanned GIs Posting a GI with Reference Configuring Stock Determination Allowing Negative Stock SAP ERP 6.0 with Enhancement Package 7 Introduction to Inventory Management Defining Inventory Management and Physical Inventory Moving Goods with the MIGO Transaction Page 18 of 37
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 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 Page 19 of 37
This course is also available in a self-paced e-learning format, complete with system demos and simulations under course code SC510E Page 20 of 37
TSCM52 - II COURSE LISTING 10 days This course has been designed for entry-level procurement consultants who intend to pursue an SAP Associate Certification in SAP ERP Procurement. This course is the second of two courses which cover the most critical procurement and inventory management functions, and configuration requirements you ll need to know for implementing the SAP MM module. Through lectures and numerous exercises you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in subsequent projects.,,, -, -:,, - SAP SAP Certified Application Associate - Procurement with SAP ERP 6.0 TSCM50, TSCM52, SAP129, TERP01, TERP40, SM001,,, TSCM52,. SAP ERP, SAP ERP TSCM50 ( I) SM001e SAP Solution Manager SAP ERP 6.0 Enhancement Package 6,, Page 21 of 37
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TSCM50 - I 10 days :,,,,,,, This course has been designed for entry-level procurement consultants who intend to pursue an SAP Associate Certification in SAP ERP Procurement. This course is the first of two courses which cover the most critical procurement and inventory management functions, and configuration requirements you ll need to know for implementing the SAP MM module. Through lectures and numerous exercises you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in subsequent projects. TERP01 TERP40, TSCM50., TSCM50. SAP ERP, SAP ERP - TERP01 ( SAP ERP SAP NetWeaver) TERP40 ( SAP ERP) SAP ERP 6.0 Enhancement Package 6,, :,, -,, Page 25 of 37
SM001E - Introduction to SAP Solution Manager Define the concept of the SAP Solution Manager Discuss the tools provided by the SAP Solution Manager Consultant Project Managers Project Team Leads Project Team Members IT Service Desk Managers IT Service Desk Members IT Service Management (ITSM) functionality Increasing Service Desk Efficiency Enhancing Change Request Management Technical Operations with SAP Solution Manager Using End-to-End Root-Cause Analysis and Reporting Monitoring the components of your system landscape with SAP Solution Manager Creating Reports in SAP Solution Manager Basic knowledge of SAP systems Solution Manager 7.1 SAP Solution Manager Overview Supporting Application Lifecycle Management with SAP Solution Manager Working with the SAP Solution Manager Scenarios for Application Lifecycle Management ASAP Methodology Using the ASAP Implementation Methodology SAP Solution Manager for Implementation Using a Project-Implementation Roadmap Using SAP Solution Manager During the Blueprint Phase Using SAP Solution Manager During the Realization Phase Page 26 of 37
SAP01 - SAP Overview COURSE LISTING 3 days This course provides an overview on SAP applications and components. This course will prepare you to: Identify the SAP Applications and Components Explain basic functionality of SAP Solutions Describe the various aspects of SAP User Experience Application Consultant Business Analyst Business Process Owner / Team Lead / Power User Change Manager Data Consultant / Manager Developer Consultant Executive Industry Specialist Program / Project Manager System Architect Technology Consultant Trainer User SAP, The Cloud Company Identifying SAP Applications and Components Outlining New SAP Functionality SAP System Navigation Accessing the SAP System Personalizing the User Interface System-Wide Concepts Identifying SAP Organizational and Master Data Elements Logistics and Cloud Applications Performing the Procure to Pay Business Process Steps Using Supplier Relationship Management (SRM) for Procurement and Sourcing Processes Integrating Ariba Functionality with Procurement in SAP Enterprise Resource Planning (ERP) Processing a Material Requirements Planning (MRP) Run Processing Production Orders Using Supply Chain Management (SCM) to Manage Supply and Demand Creating Sales Orders Creating a Delivery and Posting a Goods Issue Creating Sales Order Billing Documents Using Customer Relationship Management (CRM) Using Product Lifecycle Management (PLM) Working knowledge of Microsoft office and Internet browsers EHP8 For ERP 6.0 Page 27 of 37
Financials Identifying Financial Accounting Processes Using Financial Add-Ons for SAP Business Suite Creating a Journal Entry in the General Ledger Outlining the Outbound Payments Process in Accounts Payable Generating Financial Statements Outlining the Inbound Process in Accounts Receivable Outlining the Business Processes in Fixed Assets Accounting Analyzing Internal Costs in Management Accounting Monitoring Manufacturing Costs Analyzing Profitability Human Capital Management (HCM) and Success Factors Identifying the Components of SAP Enterprise Resouce Planning (ERP) HCM Outlining the HR Renewal Functionality Integrating SuccessFactors in the Cloud Analytics and Strategic Planning Executing Analytics and Strategic Planning Reports SAP Services Accessing SAP Services Courseware available as flipbook in Learning Hub If you are new to SAP and will be involved in an SAP S/4HANA project, please consider the course S4H00, which is an overview level training, but is based exclusively on SAP S/4HANA processes and examples. Page 28 of 37
SCM500 - Processes in Procurement 5 days This course will give you the fundamental knowledge and a comprehensive overview of the processes in procurement in SAP. After attending this class you will understand the major business processes and functions in materials management. This course is a prerequisite for any furthur curriculum in SCM (Supply Chain Management.) Participants learn about the fundamental elements of materials management. Participants understand usage of the procurement processes for stock material, consumable materials, and services, the basic functions from purchasing, inventory management, invoice verification, service entry, and materials planning. Topic-specific exercises in the SAP system give participants the opportunity to gain first-hand practical experience of the above processes." Application Consultant Business Process Architect Business Process Owner / Team Lead / Power User Program / Project Manager User Procurement Processes Defining Processes and Organizational Levels in Procurement Maintaining Purchase Orders Posting Goods Receipts Entering Invoices Master Data Maintaining Vendor Master Records Maintaining Material Master Records Using Entry Aids for Master Data Maintenance Performing Mass Maintenance Stock Material Procurement Applying Conditions in Purchasing Handling Requests for Quotations and Quotation Processes Creating Purchase Orders with Reference Maintaining Purchasing Info Records Analyzing Material Valuation Posting Goods Receipts for Purchase Orders Entering Invoices with Reference to Purchase Orders Consumable Material Procurement Purchasing Consumable Materials Creating Purchase Requisitions Creating Purchase Orders with Reference to Purchase Requisitions Entering Valuated and Non-Valuated Goods Receipts Creating Blanket Purchase Orders General understanding of procurement processes and SAP Navigation SAP129 SAP Navigation SAP ERP 6.0 with Enhancement Package 7 Page 29 of 37
External Services Procurement Maintaining Master Data for External Services Ordering Services Creating Service Entries and Verifying Invoices Automated Procurement Maintaining Data for Material Requirements Planning (MRP) Maintaining Contracts and Source Lists Performing Procurement Processes Automatically Reporting and Analytics Using Standard Reports Performing Standard Analyses in the Logistics Information System Introduction to the SAP Buyer Role Assessing the Buyer Role Self-Service Procurement Examining the Functions of Self-Service Procurement This course is also available in a self-paced e-learning format, complete with system demos and simulations under course code SC500E Page 30 of 37
TSCM5E - SAP ERP Procurement E-Academy SAP ERP Procurement E-Academy SAP ERP Procurement E- Academy SAP ERP Procurement E-Academy This course has been designed for entry-level procurement consultants who intend to pursue an SAP Associate Certification in SAP ERP Procurement. This course covers the most critical procurement and inventory management functions, and configuration requirements you ll need to know for implementing the SAP MM module. Through voice-over e- learning, demos, simulations and system access to practice the exercises you will be able to work through many business transactions leading to increased confidence in being able to apply what you have learned, in subsequent projects. Explain and use the basic functions of external procurement in SAP ERP Make the necessary settings for consumption-based planning Utilize procurement optimization techniques Process invoices and manage discrepancies Enter goods movements in the SAP ERP system and make the relevant settings for special functions Prepare and perform a physical inventory of warehouse stock Make customizing settings in materials management Application Consultant Business Process Owner / Team Lead / Power User Master Data Stock Material Procurement Consumable Material Procurement External Services Procurement Reporting and Analytics Consumption-Based Planning The Planning Run Sources of Supply and Conditions Source Determination Optimized Purchasing Document Release Procedure Specific Procurement Processes Invoice Entry Variances and Invoice Blocks Subsequent Debit/Credit, Delivery Costs, Credit Memos Automated Processes in Invoice Verification Introduction to Inventory Management Goods Receipts (GRs) Stock Transfers and Transfer Postings Reservations Goods Issues (GIs) Special Forms of Procurement and Special Stocks Physical Inventory Analyses in Inventory Management Customizing for Inventory Management Practical business knowledge of external procurement processes TERP01_15 SAP ERP Business Process Basics and Navigation TERP50_15 Purchase-to-Pay Processing in SAP ERP SM001e_10 Introduction to SAP ERP 6.0 EhP7 Procurement Processes Page 31 of 37
Customizing Organizational Units Master Data Configuration Valuation and Account Determination Special Features of Material Valuation Purchasing Document Types Purchasing Configuration Procurement Processes Master Data Stock Material Procurement Consumable Material Procurement External Services Procurement Reporting and Analytics Consumption-Based Planning The Planning Run Sources of Supply and Conditions Source Determination Optimized Purchasing Document Release Procedure Specific Procurement Processes Invoice Entry Variances and Invoice Blocks Subsequent Debit/Credit, Delivery Costs, Credit Memos Automated Processes in Invoice Verification Introduction to Inventory Management Goods Receipts (GRs) Page 32 of 37
Stock Transfers and Transfer Postings Reservations Goods Issues (GIs) Special Forms of Procurement and Special Stocks Physical Inventory Analyses in Inventory Management Customizing for Inventory Management Customizing Organizational Units Master Data Configuration Valuation and Account Determination Special Features of Material Valuation Purchasing Document Types Purchasing Configuration Procurement Processes Master Data Stock Material Procurement Consumable Material Procurement External Services Procurement Reporting and Analytics Consumption-Based Planning The Planning Run Sources of Supply and Conditions Source Determination Optimized Purchasing Document Release Procedure Page 33 of 37
Specific Procurement Processes Invoice Entry Variances and Invoice Blocks Subsequent Debit/Credit, Delivery Costs, Credit Memos Automated Processes in Invoice Verification Introduction to Inventory Management Goods Receipts (GRs) Stock Transfers and Transfer Postings Reservations Goods Issues (GIs) Special Forms of Procurement and Special Stocks Physical Inventory Analyses in Inventory Management Customizing for Inventory Management Customizing Organizational Units Master Data Configuration Valuation and Account Determination Special Features of Material Valuation Purchasing Document Types Purchasing Configuration Procurement Processes Master Data Stock Material Procurement Consumable Material Procurement External Services Procurement Page 34 of 37
Reporting and Analytics Consumption-Based Planning The Planning Run Sources of Supply and Conditions Source Determination Optimized Purchasing Document Release Procedure Specific Procurement Processes Invoice Entry Variances and Invoice Blocks Subsequent Debit/Credit, Delivery Costs, Credit Memos Automated Processes in Invoice Verification Introduction to Inventory Management Goods Receipts (GRs) Stock Transfers and Transfer Postings Reservations Goods Issues (GIs) Special Forms of Procurement and Special Stocks Physical Inventory Analyses in Inventory Management Customizing for Inventory Management Customizing Organizational Units Master Data Configuration Valuation and Account Determination Special Features of Material Valuation Page 35 of 37
Purchasing Document Types Purchasing Configuration When you book TSCM5e you will receive access for 5 months to all the content you need to successfully complete your training at your own pace (relevant e-learning, flipbooks: TSCM50 and TSCM52, and access to a training system to complete the course exercises). Help Desk Support is provided for the participants to enable them to understand the training material, resolve queries and assist in assignments during the access period. In this timeframe the participants will get access to training systems to work through the exercises and demo scenarios. The system provided to you will be SAP ECC 6.0 EHP7. Once you have completed the entire training program, you can attempt the certification exam C_TSCM52_66 or C_TSCM52_67. Note that you will need to contact SAP Education or Pearson Vue to book your examination date. For more information, please contact your local SAP Education team. Page 36 of 37
COURSES LISTING C_TSCM52_67 - SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7 The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP Certified Application Associate can contribute to the success of the planning and implementation phases of the project in a mentored role and would typically have a maximum of three year s experience in the solution area. Project experience should not be a prerequisite for a competent and well trained candidate to pass this exam. Number of questions 180 To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training. Besides the recommended education courses also practical experience is required and tested. You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system). Some language versions may not be available at Pearson VUE. Please check the available language versions here. Page 37 of 37