UD369 | EB08CB3E7D51A3719CFC3E8977BBC05D790AB461

UD369

Name	UD369	DOWNLOAD Copy Link Trouble downloading? see How To
Total Size	1.4 GB
Total Files	32
Hash	EB08CB3E7D51A3719CFC3E8977BBC05D790AB461

/01 Introduction/
001 Your instructor and course content.mp4	35.1 MB
/02 Purchasing Basics/
002 Preview.mp4	2.3 MB
003 Purchasing as Part of Logistics.mp4	50.0 MB
004 Procurement Cycle or P2P.mp4	18.9 MB
005 Organizational Units in Purchasing.mp4	52.1 MB
006 Master Data Overview.mp4	50.5 MB
007 Review Purchasing Basics.mp4	28.1 MB
/03 Master Data in Purchasing/
008 Preview.mp4	2.1 MB
009 Create Vendor Master.mp4	42.0 MB
010 Extend and block Vendor Master.mp4	42.7 MB
011 Display and Extend Material Master.mp4	62.9 MB
012 Maintain Purchasing Info Record.mp4	51.5 MB
013 Maintain Service Master and Service Conditions.mp4	52.4 MB
014 Review Master Data in Purchasing.mp4	33.6 MB
/04 Purchasing Processing/
015 Preview.mp4	2.2 MB
016 Create Standard Purchase Requisition.mp4	71.8 MB
017 Process Standard Purchase Requisition.mp4	74.6 MB
018 Convert Purchase Requisition to Purchase Order.mp4	70.2 MB
019 Create and Print Standard Purchase Order.mp4	63.2 MB
020 Vendor Confirmations.mp4	52.3 MB
021 Review Purchasing Processing.mp4	45.0 MB
/05 More Purchasing Processing/
022 Preview.mp4	3.1 MB
023 Request for Quotation.mp4	63.2 MB
024 Quantity Contract.mp4	80.2 MB
025 Value Contract and Scheduling Agreement.mp4	60.8 MB
026 Blanket Purchase Order.mp4	39.7 MB
027 Automations using Source Lists and Quota Arrangements.mp4	47.5 MB
028 Release Strategies and Commitments.mp4	53.4 MB
029 Special Procurement Types.mp4	42.6 MB
030 Other SAP Solutions for Procurement.mp4	20.6 MB
031 Review of More Purchasing Processing.mp4	52.5 MB
/06 Wrap up/
032 End of the course.mp4	10.9 MB
Total files 32