| 주제 | 소개 |
|---|
| 주제 1 | - Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
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| 주제 2 | - Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
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| 주제 3 | - Manage Supplier Configuration And Supplier Site Assignment
- Set Up Financial Orchestration Flow Driven Procurement
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| 주제 4 | - Explain Supplier Business Classification, Internal And External Supplier Registrations
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| 주제 5 | - Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
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| 주제 6 | - Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
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| 주제 7 | - Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
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| 주제 8 | - Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
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| 주제 9 | - Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
|
| 주제 10 | - Define Purchase Document Configuration And Document Styles
- Explain Procurement Applications Integration
|
| 주제 11 | - Configure SQM And Create Questions, Qualification Areas, And Models
- Define Payment Terms, UOM, Carriers, And Hazard Clauses
|
| 주제 12 | - Explain Reporting And Business Intelligence For Procurement
- Define Receiving Parameters For Purchasing
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| 주제 13 | - Create Line Types And Change Orders, And Assign Procurement Agents
- Common Applications For Procurement
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| 주제 14 | - Explain Sourcing Configuration Objectives
- Explain Functional Set Up Enterprise Roles
- Supplier Qualification Management (SQM)
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| 주제 15 | - Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
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| 주제 16 | - Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
|