Académique Documents
Professionnel Documents
Culture Documents
0
Course
A.
Duration
Self Study
2 hours
4 hours
8 hours
B. TSCM50 Procurement I
C. Self Study: SM001 Introduction to SAP Solution Manager
10 days 80 hrs
2 hours
10 days 80 hrs
3 hours
Target Audience
Beginner users
Project team members
Project leaders
Support personnel
SAP consultants
Technical consultants
Sales
Super users
End users
Prerequisites
Recommended:
There are no required prerequisites for taking this course; however, it is recommended that
learners have a basic knowledge of Windows.
Course Content
The SAP Navigation 2005 course is designed to familiarize learners with key terms and how
to navigate within the SAP system. You will be introduced to the key areas of SAP screens,
fields, and features. You will also be introduced to ways in which you can obtain additional
help, modify and customize the look of your SAP system, as well as apply more advanced
skills.
Notes
Target Audience
Super Users
Prerequisites
Essential:
None
Recommended:
First Experience in SAP Navigation
- (covered i.e. by e-learning SAP125 SAP Navigation 2005 )
Overview of SAP Business Solutions
- (covered i.e. by e-learning SAP130 Solutions Powered by SAP or
MYSAP ERP
Course Content
Highlight how mySAP ERP helps to increase the user productivity by decreasing efforts
through automation, centralization and standardization. This will be explained with several
examples like e-Procurement, RFID and Mobile Sales.
Notes
Course Goals
Make informed business decisions that are founded on a conceptual understanding of SAPs
purchasing business solutions
Bring your SAP purchasing product knowledge to a baseline level that will enable you to
participate effectively in more detailed courses.
Target Audience
Prerequisites
Essential:
SAP e-Learning Advisor
Solutions Powered by SAP
Course Content
Paying an Invoice
Notes
Target Audience
Consultants
Project Managers
Project Team Leads
Project Team Members
IT Service Desk Managers
Prerequisites
Essential:
Basic knowledge of SAP systems
SOL.MAN 4.0
Course Content
This course is meant to familiarize you with the principles and terminology of the SAP
Solution Manager. You will be introduced to the benefits of using the SAP Solution Manager
during the implementation of your SAP solutions and during ongoing support and
operations.
Notes
TSCM50 Procurement I
Course version: 2006/Q2
Duration
10 day(s)
Course Goals
Target Audience
Solution consultants who are responsible for implementing the procurement functions of
mySAP ERP and mySAP Supply Chain Management
Prerequisites
Essential:
Practical business knowledge of external procurement
Included in posting TSCM50:
E-learning SAP125 SAP Navigation 2005 ,
ERP001 Management Empowered by mySAP ERP ,
SAP210 Procure to Pay , which you must study in your own time before the start of course
TSCM50
Course Content
Notes
To ensure that you retain the knowledge gained in this course and successfully complete the
certification examination at the end of course TSCM52, we recommend that you consolidate
the content in your own time after the course.
10 day(s)
Course Goals
Target Audience
Solution consultants who are responsible for implementing the procurement functions of
mySAP ERP and mySAP Supply Chain Management
Prerequisites
Essential:
TSCM50 Procurement I
The following are included in posting TSCM52:
- E-learning SM001 Introduction to SAP Solution Manager ,
- which you must study in your own time before the start of course TSCM52
Course Content
Notes
To ensure that you retain the knowledge gained in this course and successfully complete the
certification examination at the end of course TSCM52, we recommend that you consolidate
the content in your own time after the course.
Topic Areas
1. SAP Overview (+)
SAP navigation
Management Empowered by mySAP ERP
Procure-to-pay
Purchase requisitions
Purchase orders
Requests for quotations
Procurement for stock
Procurement for direct consumption
Subcontracting
External services
Reporting
Material master
Vendor master
Purchasing info records
Source list
Quota arrangement
Messages
Contracts
Scheduling agreements
Invoicing plans
Document release procedure
Purchasing document configuration
Goods receipts
Goods issues
Stock transfers
Reservations
Consignments
Physical inventory
Availability check
Transaction types
Messages
Material valuation
Price control
Account determination
Split valuation
Invoices
Credit memos
Automatic settlement
Invoice verification in the background
Adjustments
Freight invoices
Blocked invoices
GR/IR clearing account maintenance
MM organizational levels
Material type
Field selection
= 1 - 10%
= 11 - 20%
= over 20%
No responsibility is taken for the correctness of this information. Copyright SAP AG 2006.