Consultant Profile Supply Chain Management (SCM) – ERP Procurement
Solution Consultant
BASIC TRAINING as Solution Consultant SCM – ERP Procurement (Material Management) (for new consultants)

SAP 코리아 교육센터 강의 운영:
"Global 이러닝 3개 과목"과 "한국의 Localization 시스템 내용"을 첨부하여
총 5주 강의로 진행됩니다.
Basic Training
As a part of basic training, the courses TSCM50 (Procurement I) and TSCM52 (Procurement II (incl. Case Study)) provide information about the entire area of Materials Management with the solutions for Purchasing, Inventory Management, and Inventory Verification with mySAP ERP.
The course TSCM52 (Project Management II (incl. Case Study)) includes a case study that allows you to use your new knowledge and set up a ficitious model company using predefined business processes. The course ends with a certification examination to become a certified Solution Consultant SCM – ERP Procurement with mySAP ERP 2005.
Alternative Project Team Training Courses
The course material for the Consultant Academy is mainly based on Project Team Training but is supplemented with topics that are relevant for SAP consultants. The following table shows you which topics from the Project Team Training and which additional topics are covered:
교육일정
| 주 |
일 |
오전 |
오후 |
| 1 |
1 |
SAP Navigation |
Management Powered by SAP ERP
Module Overview |
| 2 |
Process Procurement : Basics |
Master Data |
| 3 |
Procurement Stock Material |
Procurement Stock Material |
| 4 |
Procurement Consumable Material |
Procurement Consumable Material |
| 5 |
Procurement External Service |
Reporting & analysis |
| 2 |
1 |
Basics of consumption-base planning |
Cost planning |
| 2 |
Optional: Automated procurement |
Optional: Automated procurement |
| 3 |
Source of supply |
Source of supply |
| 4 |
Source of Supply |
Source of Supply |
| 5 |
Source Determination |
Source Determination |
| 3 |
1 |
Optimized Purchasing |
Document Release proceduren |
| 2 |
Basic Invoice verification |
Basic Invoice verification |
| 3 |
Variances & Invoice block |
Variances & Invoice block |
| 4 |
Variances & Invoice block |
Subsequent debit/credit, delivery cost, Credit memo |
| 5 |
Automated process in Invoice verification |
GR/IR account maintenance and Customizing |
| 4 |
1 |
Introduction to Inventory Management
Goods Receipt |
Goods Receipt |
| 2 |
Stock transfer/Transfer posting |
Reservations |
| 3 |
Goods Issues |
Special Procurement: Consignment |
| 4 |
Physical Inventory |
Analysis |
| 5 |
Customizing for Inventory Management |
Purchasing customizing settings |
| 5 |
1 |
Message Determination |
Message Determination |
| 2 |
Organizationl Level in MM |
Master data for Material Management |
| 3 |
Valuation and Account Assignment |
Valuation and Account Assignment |
| 4 |
Self-study - Additional topics |
Self-study - Additional topics |
| 5 |
Certification |
Certification |