APPLICATION (SOLUTION) CONSULTANT SAP SCM / SAP ERP

PROCUREMENT (MATERIAL MANAGEMENT)

APPLICATION (SOLUTION) CONSULTANT SAP SCM / SAP ERP
PROCUREMENT (MATERIAL MANAGEMENT)
CURRICULUM

With functionality for direct procurement, SAP Supply Chain Management (SAP SCM) gives you the power to create
and manage end-to-end procurement processes -- from strategic sourcing, to purchase order processing, to invoicing.
The SAP SCM direct procurement curriculum can help you optimize processes such as purchasing, inventory
management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications,
and customizations.
CERTIFICATION TEST

SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7

Booking Code
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 years experience in the solution area. Project
experience should not be a prerequisite for a competent and well trained candidate to pass this exam.

Software

Number of Questions
80

Duration
180

Notes
* 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 .
SAP129

SAP Navigation - Free with SAP Learning Hub discovery edition

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
120 Min
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* None
Recommended
* Basic knowledge of Windows

Delivery
E-learning

Audience
* All new users of SAP Business Suite products

Content
* The SAP Navigation course is designed to familiarize learners with key terms
and how to navigate within the SAP system.
* Logging on and off
* Understanding and recognizing SAP screens, menus, fields, and special
features
* Recognizing SAP icons
* Find out how to use Application Help and the SAP Library
* Set up Favorites for frequently used transactions
* Understanding system messages
* Set up default values
* Navigate SAP standard reports
* Test your knowledge through review questions and system simulations

Goals
* Navigate confidently within SAP systems
* Test your knowledge

Software
* EHP8 FOR ERP 6.0

Notes
* Please note that this course is free of charge if subscribed to the SAP
Learning Hub, discovery edition. Further information can be found here .
* This course is mandatory for all new users of SAP Applications to ensure you
are ready to complete the exercises quickly and efficiently in subsequent SAP
training courses.
SCM500

Processes in Procurement
Location Dates Price
Duration
16 - 20 Oct TWD
5 days Taipei
2017 80000.00

Prerequistes
Essential
* General understanding of procurement processes and SAP Navigation
* SAP129 SAP Navigation
Recommended
* SAP01 SAP Overview

Delivery
Classroom

Audience
* Application Consultant
* Business Process Architect
* Business Process Owner / Team Lead / Power User
* Program / Project Manager
* User

Content
* 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
* 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

Goals
* 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."

Software
* SAP ERP 6.0 with Enhancement Package 7

Notes
* This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC500E
SCM510

Inventory Management and Physical Inventory

Location Dates Price
Duration
6 - 10 Nov TWD
5 days Taipei
2017 80000.00

Prerequistes
Essential
* SCM500 Processes in Procurement or corresponding SAP knowledge in
materials management area
Recommended
* A solid understanding of the inventory management process.

Delivery
Classroom

Audience
* Application Consultant
* Business Process Architect
* Business Process Owner / Team Lead / Power User
* Program / Project Manager
* User

Content
* Introduction to Inventory Management
-> Defining Inventory Management and Physical Inventory
-> Moving Goods with the MIGO Transaction
* 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
* 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

Goals
* 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.

Software
* SAP ERP 6.0 with Enhancement Package 7

Notes
* This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC510E
SCM515

Invoice Verification
Location Dates Price
Duration
27 - 29 TWD
3 days Taipei
Nov 2017 48000.00

Prerequistes
Essential
* SCM500 Processes in Procurement
Recommended
* None

Delivery
Classroom

Audience
* Project team Members
* Consultants

Content
* 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

Goals
* 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

Software
* SAP ERP Central Component (ECC) 6.0, EHP 7

Notes
* This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC515E
SCM520

Purchasing
Location Dates Price
Duration
28 Aug - 1 TWD
5 days Taipei
Sep 2017 80000.00

Prerequistes
Essential
* SCM500 Processes in Procurement or
* corresponding SAP knowledge in materials management area
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Business Process Architect
* Business Process Owner / Team Lead / Power User
* Program / Project Manager
* User

Content
* Purchasing Master Data
-> Creating Material Master Records for Purchasing
-> Creating Vendor Master Records for Purchasing
-> Using Partner Functions in Purchasing
* Sources of Supply and Conditions
-> Analyzing Price Determination Basics
-> Creating Purchasing Info Records
-> Creating Special Info Records
-> Using Special Functions in Info Records
-> Creating Central Contracts
-> Creating Contracts for Material Groups
-> Creating Scheduling Agreements Without Release Documentation
-> Creating Scheduling Agreements with Release Documentation
* Source Determination
-> Controlling Source Determination with Source Lists
-> Maintaining Source Lists
-> Controlling Source Determination with Quota Arrangements
-> Executing the Planning Run with Quota Arrangements
-> Identifying Additional Aspects of Source Determination
-> Blocking Sources of Supply
-> Creating Purchase Orders with Source Determination
* Optimized Purchasing
-> Processing Unassigned Purchase Requisitions
-> Processing Assigned Purchase Requisitions
-> Monitoring Purchase Orders
-> Assessing the Buyer Role
* Document Release Procedure
-> Releasing Purchasing Documents
-> Converting Released Purchase Requisitions
-> Configuring Release Procedures in Customizing
-> Creating Release Procedures
* Specific Procurement Processes
-> Creating Invoices Using Invoice Plans
-> Creating Blanket Purchase Orders
-> Deploying Subcontracting
-> Purchasing with Manufacturer Part Numbers
-> Deploying Additional Special Procurement Processes
* Vendor Evaluation
-> Evaluating Vendors
-> Setting Up Vendor Evaluation
* Purchasing Document Types
-> Customizing Document Types in Purchasing
-> Setting Up Field Selection in Purchasing Documents
-> Deploying Version Management in Purchasing
-> Analyzing Special Aspects in Customizing
-> Defining Function Authorizations for Buyers
* Integrated Procurement Scenarios
-> Purchasing with SRM and Catalogs
-> Integrating SAP Components

Goals
* Become familiar with options for optimizing and simplifying purchasing
processes and their prerequisites.
* Learn about additional, special functions and Customizing settings.

Software
* SAP ERP 6.0 with Enhancement Package 7

Notes
* This course builds on the content of the course SCM500 (Processes in
Procurement). Attending this course (SCM520) makes sense only if you have
the appropriate prior knowledge and skills.
* This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC520E
SCM525

Consumption-Based Planning and Forecasting

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
2 days
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* SCM500 (Processes in Procurment) or
* corresponding SAP knowledge in materials management area
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Business Process Architect
* Business Process Owner / Team Lead / Power User
* Program / Project Manager
* User

Content
* Consumption-Based Planning
-> Describing the Material Requirements Planning (MRP) Process
-> Defining MRP Procedures
-> Maintaining the Material Master
-> Setting Up a Reorder Point Planning
* 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

Goals
* Explain the materials planning process in Materials Management
* Use the different consumption-based MRP procedures
* Describe the forecasting technique and its function"

Software
* SAP ERP 6.0 with Enhancement Package 7

Notes
* 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
SCM550

Cross-Functional Customizing in Materials Management

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
5 days
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* SCM500 - External Procurement Processes
* SCM510 - Inventory Management, or
* Sound knowledge of the processes of external procurement"
Recommended
* SCM520 - Purchasing
* Basic knowledge of working with the Implementation Guide"

Delivery
Classroom

Audience
* Application Consultant
* Business Process Architect
* Business Process Owner / Team Lead / Power User
* Program / Project Manager
* User

Content
* Solution Manager and Customizing Projects
-> Defining Customizing Projects
* General Settings
-> Checking Countries and Currencies
-> Defining Units of Measurements
-> Setting Up a Factory Calendar
* Organizational Units
-> Defining Organizational Units in Materials Management
-> Defining and Assigning Plants
* Master Data
-> Setting Up Material Master Records
-> Creating Material Types
-> Setting Up Field Selection for Material Master Records
-> Defining Field References for Material Master Records
-> Configuring the Material Master
-> Defining Settings for Vendor Master Records
* Valuation and Account Assignment
-> Describing Automatic Account Determination
-> Determining the Relevance of Company Codes and Valuation Areas
-> Creating Valuation Classes and Account Category References
-> Setting Up Account Determination for Specific Transactions
-> Subdividing a Transaction with the Account Grouping Code
-> Adjusting Account Determination for Special Cases
-> Adjusting Settings for Split Valuation
* Purchasing
-> Creating Document Types in Purchasing
-> Using Document Types in Purchasing
-> Creating Account Assignment Categories
-> Adjusting the Screen Layout of Purchasing Documents
-> Defining Text Types and Text Adoption
-> Specifying Texts for Output Processing
-> Controlling the Output of Messages in Purchasing
-> Using Condition Technique for Message Determination
* Inventory Management
-> Adjusting Settings for Material and Accounting Documents
-> Adjusting Settings for Goods Movements
-> Adjusting the Output of Messages in Inventory Management

Goals
* Make selected configurations for the implementation of the Materials
Management component of the SAP system

Software
* SAP ERP 6.0 with Enhancement Package 7
Notes
* In this course, selected settings for materials management are discussed. It is
assumed that the participants have a good knowledge of processes and
transactions in materials management. Attending this course makes sense
only if you have prior knowledge of materials management in SAP.
* This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC550E
SM001E

Introduction to SAP Solution Manager

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
240 Min
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* Basic knowledge of SAP systems
Recommended
* None

Delivery
E-learning

Audience
* Consultant
* Project Managers
* Project Team Leads
* Project Team Members
* IT Service Desk Managers
* IT Service Desk Members

Content
* 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
* 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

Goals
* Define the concept of the SAP Solution Manager
* Discuss the tools provided by the SAP Solution Manager

Software
* Solution Manager 7.1
TERP01

SAP ERP Business Process Basics and Navigation

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
290 Min
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* None
Recommended
* Basic knowledge of Windows

Delivery
E-learning

Audience
* All new users of SAP Business Suite products

Content
* Automation of Business Processes
* SAP ERP Basics and Navigation
* Defining System-Wide Concepts
* Explaining NetWeaver Business Warehouse concepts
* Explaining Interrelated Business Processes
* Navigating Within the SAP ERP System
* Personalizing the User Interface

Goals
* Navigate confidently within SAP systems
* Test your knowledge

Software
* SAP ERP 6.0, EhP8
TERP50

Plan-to-Produce Processing in SAP ERP

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
360 Min
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* TERP01 - SAP ERP Business Process Basics and Navigation
* A basic understanding of logistics and accounting business processes
Recommended
* None

Delivery
E-learning

Audience
* Application Consultant
* Business Analyst
* Business Process Owner / Team Lead / Power User
* Program / Project Manager

Content
* Plan-to-Produce Processing in SAP ERP
-> Describing the Plan-to-Produce Business Process
-> Identifying Organizational Levels which Support the Plan-to-Produce
Business Process
-> Defining Products and Bill of Material Documents
-> Defining Production Processes
-> Explaining the Integration Between CO and Production Planning
-> Creating a Product Cost Estimate
-> Planning Product Demand
-> Defining the Material Requirements Planning (MRP) Process
-> Processing MRP
-> Describing the Manufacturing Business Process
-> Creating and Releasing a Production Order
-> Performing a Material Withdrawal for a Production Order
-> Performing an Order Confirmation and Entering a Goods Receipt
-> Entering Stock Transfers and Transfer Postings
-> Performing Period-End Activities for Production Orders
-> Listing the Integration Points of the Plan-to-Produce Process
-> Defining Order-to-Cash Integration Points

Goals
* Navigate confidently within SAP systems
* Describe how various business transactions are performed using the SAP
ERP system
* Explain the integration points between applications within SAP ERP
* Actively participate in blueprint definition for your implementations

Software
* SAP ERP 6.0 EhP8
TSCM50

SAP ERP Procurement Academy Part I

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
10 days
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* Practical business knowledge of external procurement processes
* TERP01 SAP ERP Business Process Basics and Navigation
* TERP40 Purchase-to-Pay Processing in SAP ERP
* Attention: in this Academy the prerequisites courses TERP01 & TERP40 need
SAP ERP 6.0 EhP7 solution release
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Business Process Owner / Team Lead / Power User

Content
* 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
* GR/IR Account Maintenance

Goals
* 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

Software
* SAP ERP 6.0 EhP7

Notes
* The TERP01 and TERP40 Essential Prerequisite e-learning courses are
included with your TSCM50 bookingyou do not have to book these courses
separately. However, please complete these courses before the start of the
TSCM50 course so that you do not fall behind.
TSCM52

SAP ERP Procurement Academy Part II

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
10 days
For more information please contact
Prerequistes education.taiwan@sap.com,

Essential or call 886 2 2546 1800.

* TSCM50 SAP ERP Procurement Academy I
* SM001e Introduction to SAP Solution Manager
Recommended
* None

Delivery
Classroom

Audience
* Application Consultant
* Business Process Owner / Team Lead / Power User

Content
* 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

Goals
* 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
* Configure valuation and account determination
* Configure document types

Software
* SAP ERP 6.0 EhP7

Notes
* The e-learning course SM001e is included with your booking of TSCM52.
Please ensure you complete this e-learning course before you take the final
certification exam.
* The relevant certification exam, C_TSCM52_67, is included with your booking
of TSCM52 and will be taken on the last day of class.
Course schedule and location information is available on your local
country website, please check here for the latest information.