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From 123-CBT Computer Based Training
Purchasing Finding Sources of Supply

Purchasing: Finding Sources of Supply
Your organization's purchases probably account for the largest share of its total costs. Having a clear understanding of your product and service requirements and conveying those requirements to the right suppliers may result in huge savings for your organization. But finding the right suppliers takes effort. First you need to identify the best available
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Purchasing Finding Sources of Supply
SAP Supplier Relationship Management

SAP Supplier Relationship Management SAP
Supplier relationship management (SRM) involves collaboration with suppliers that are crucial to the success of an enterprise. The goal of SRM is to maximize the value of the collaborative relationships with suppliers. SAP SRM represents a strategic approach to procurement and supply that is tightly integrated with other components of the SAP Business
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SAP R 3 MM Purchasing Organization and Master Data

...Data.
Purchase Requisition.
Creating Purchase Requisitions.
Processing Requisitions.
Request for Quotation.
Creating Requests.
Processing Quotations.
Evaluating Quotations.
C ontent Emphasis
Skills-Based
A udience
All personnel involved in materials acquisition processes, ensuring the correct materials and services are purchased at
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SAP R 3 MM Purchasing Purchase Order Processing and Information System

Course Overview
Purchasing is a component of the SAP Materials Management (MM) Module. The MM Module automates and integrates the entire range of tasks associated with materials management processes. Purchasing supports the buyer in the acquisition of goods and services, integrating these activities with other components and modules of R/3, such as
FI, SD, CO, PP, PS, etc. In this course
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Oracle 11i10 Order to Cash Order Creation Setup

...t Sales Agreement (BSA).
Identify features of internal requisitions.
Audience:
The target audience is Functional Implementers and Implementation Consultants for Oracle eBusiness Suite applications.
Deployment:
Self-Study
Accreditation
CEU credits: 0.40 CEUs
Language Options:
US English
Total Learning Time:
4.5 hours
Objectives:
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Oracle 11i Procure to Pay Part 2

...y cycle and key implementation issues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications.
Learn To:
Create a supplier status for an Approved Supplier
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SAP R 3 v4 6 Purchaser

This SAP R/3 4.6 Purchaser course aims to provide the basic knowledge required to start and log on to the R/3 System, Release 4.6. The student will be introduced to the environment in which the purchaser works, paying particular attention to the procurement process used in an enterprise and the most important information sources of the purchaser. Additionally, the student will be introduced to the
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SAP R 3 4 6 CO Cost Object Controlling

The course SAP R/3 4.6 CO Cost Object Controlling gives employees, working within internal accounting, an overview of tasks within cost element accounting dealing with all the costs related to the production process and important for the product cost calculation. The initial unit provides an introduction to SAP R/3 4.6's fundamental features; explaining how to log on to the system as well as
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From Michael Management Corporation
SAP MM101 - Materials Management - Purchasing



...ords and source lists
- learn how to work with purchase requisitions
- create purchase orders and good receipts
- process vendor invoices
- run basic purchasing reports
Release: ECC 6. 0 (newest SAP release)
Audience:
- End users
Prerequisite:
- Basic SAP skills (SAP101)
- A general understanding of logistics terms
Exam & Certificate:
- approx. 30 questions
-
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SAP MM101 - Materials Management - Purchasing
SAP PS101 - Project System - Project builder


... Easy Cost Planning and Project Planning Board
- Create Requisitions and Purchase Orders for WBS
- Run Settlements & Project Reports
Release: ECC 6. 0 (newest SAP release)
Audience:
- End users
- Project Accountants & Managers
Prerequisite:
- Basic SAP skills (SAP101)
- A general understanding of project & accounting terms
Exam & Certificate:
- approx. 30
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From Serebra Learning Corporation
Oracle 11i Procure-to-Pay Fundamentals Part 2
...y cycle and key implementation issues in Oracle Sourcing, Requisitions, iProcurement, and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications. This course is targeted at Functional Implementers. It is recommended that
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Oracle 11i10 Order to Cash Order Creation and Setup
This course describes the methods for creating BSAs, internal orders, and drop shipments. The course also describes the options for scheduling, booking, copying, and importing orders. In addition, this course covers the essential and optional steps for setting up a sales order. The target audience is Functional Implementers and Implementation Consultants for Oracle E-Business Suite applications.
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Oracle Applications 11i Procure to Pay: Procurement Management
The Oracle Internet Procurement Suite enables internal corporate users to independently order items from both internal and external catalogs. Oracle iProcurement Home Page provides an intuitive, Internet shopping interface. Oracle Purchasing is a core component of Oracle Internet Procurement Suite and it enables buyers to manually procure goods or services. This course introduces the learner to
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SAP R 3 4 6 CO Cost Object Controlling
The course SAP R/3 4.6 CO Cost Object Controlling gives employees, working within internal accounting, an overview of tasks within cost element accounting dealing with all the costs related to the production process and important for the product cost calculation. The initial unit provides an introduction to SAP R/3 4.6 s fundamental features; explaining how to log on to the system as well as
more...
Oracle 11i - Procure to Pay Part 2
This course provides an understanding of the procure-to-pay cycle and key implementation issues in Oracle Sourcing Requisitions iProcurement and Purchase Orders. The student's will also learn to make basic implementation decisions involved in launching the Procure-to-Pay process. Learners will learn how these applications fit into Oracle's e-Business Suite of applications.
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