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| Section | Objectives |
|---|---|
| Topic 1: Supplier Portal | - Portal setup and maintenance - Supplier provisioning and default roles - Supplier business classification and registration |
| Topic 2: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 3: Common Applications for Procurement | - Create Business Units and Procurement options - Enterprise structures configuration - Configure application security, job roles and privileges |
| Topic 4: Procurement Contract Management | - Create procurement contracts and approvals - Configure contract terms libraries |
| Topic 5: Procurement Application Overview | - Explain Procurement application integration - Describe Simplified Procure-to-Pay flow - Explain Procurement architecture and components |
| Topic 6: Sourcing | - Supplier qualification capture in sourcing - Configure negotiation and award approval - Negotiation styles and templates |
| Topic 7: Self Service Procurement | - Configure requisitioning functions - Manage catalog categories and smart forms - Configure requisition approvals |
| Topic 8: Functional Setup Manager | - Generate setup task lists and assign tasks - Explain application implementation lifecycle |
| Topic 9: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 10: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 11: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
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