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Download UD369

UD369

Name

UD369

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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


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