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: $349.95 Sale
price: $299.95
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