mySAP EBP 3.0 Overview Training CD ROM

Course Overview
The course mySAP EBP 3.0 Overview and Desktop Buying will introduce the trainee to Supplier Relationship Management, and introduce him to the most important features of mySAP EBP 3.0, Enterprise Buyer Professional to purchase goods and services directly from his desk. The course will commence by providing an overview of the possible procurement structure of a company, continuing right through the selection of articles to be purchased to the goods receipt approval and approving invoices . It also explains how the roles fit into the overall context of EBP.

Learn To
• Desktop Buying with mySAP EBP: Overview.
• Procurement with Desktop Buying.
• Roles and Their Functions in mySAP EBP.
• Starting the System and Logging On.
• mySAP EBP User Interface.
• Purchasing with mySAP EBP.
• Shopping Cart.
• Confirming Goods Receipts/Services.
• Invoices.

Audience
The course is intended for those who need to acquire knowledge about Supplier Relationship Management, and mySAP EBP 3.0 in particular. It is intended for end-users as well User Support and Project Team members. Participants should have basic knowledge of Windows or other graphical user interfaces (GUI).

Total Learning Time
3 to 4 hours

Objectives

Unit 1: Desktop buying with mySAP EBP: Overview 1.5 - 2 hours • Procurement with Desktop Buying.
• Structure of Procurement-Relevant Products.
• Process Flow in mySAP EBP 3.0.
• Ordering Process.
• Roles and Their Functions in mySAP EBP.
• Employee.
• Manager.
• Secretary.
• Additional Roles in mySAP EBP.
• Starting the System and Logging On.
• Starting the Application.
• Initial Logon to the System.
• Logging On and Country-Specific Settings.
• mySAP EBP User Interface.
• Easy Access Menu.
• Changing Settings.
• Changing Attributes.
• Inbox in the User Interface.

Unit 2: Purchasing with mySAP EBP 1.5 - 2 hours
• Shopping Cart.
• Product Search.
• Creating the Shopping Cart.
• Approving or Rejecting the Shopping Cart.
• Check Status / Edit Shopping Cart.
• Order Data Flow to Back End/Vendor.
• System Architecture.
• Confirming Goods Receipts/Services.
• Creating the Confirmation.
• Displaying and Processing Confirmations.
• Rejecting Goods Receipts.
• Invoices.
• Entering Invoices and Credit Memos.
• Entering an Invoice Centrally.
• Entering Invoices Externally.
• Approving the Invoice.

Regular price: $349.95padSale price: $299.95pad

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