| 주제 | 소개 |
|---|
| 주제 1 | - Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications
- Manage Supplier configuration and Supplier site assignment
|
| 주제 2 | - Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement
- Create Portal Registration, Supplier Provisioning, and Default Roles
|
| 주제 3 | - Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists
- Explain simplified Procure to Pay flow
|
| 주제 4 | - Explain Supplier business classification, internal and external supplier registrations
- Create Line Types and Change Orders, and assign Procurement agents
|
| 주제 5 | - Configure Applications security, Job roles, Duty roles, and Privileges
- Explain Procurement concepts and components
|
| 주제 6 | - Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out
- Configure SQM and create Questions, Qualification Areas, and Models
|
| 주제 7 | - Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals
- Fusion Functional Set Up Manager
|
| 주제 8 | - Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication
- Define Purchase Document Configuration and Document Styles
|
| 주제 9 | - Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment
- Explain the Application implementation lifecycle
|
| 주제 10 | - Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ
- Explain Sourcing configuration objectives
|
| 주제 11 | - Supplier Qualification Management (SQM)
- Procurement Application Overview
- Common Applications for Procurement
|