| 主題 | 簡介 |
|---|
| 主題 1 | - Set Up SQM Processes And Manage Transactions, Including Initiatives, Responses, Evaluation Of Assessments, And Qualifications
- Supplier Qualification Management (SQM)
|
| 主題 2 | - Explain Supplier Business Classification, Internal And External Supplier Registrations
- Explain Procurement Applications Integration
|
| 主題 3 | - Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
- Configure SQM And Create Questions, Qualification Areas, And Models
|
| 主題 4 | - Explain Objectives, Portal Setup, And Maintenance
- Common Applications For Procurement
|
| 主題 5 | - Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
|
| 主題 6 | - Create Line Types And Change Orders, And Assign Procurement Agents
- Define Purchase Document Configuration And Document Styles
|
| 主題 7 | - Set Up Procurement Of Consigned Inventory From Supplier
- Set Up Budgetary Control And Encumbrance Accounting
- Explain Simplified Procure To Pay Flow
|
| 主題 8 | - Configure Applications Security, Job Roles, Duty Roles, And Privileges
- Explain Procurement Architecture And Components
|
| 主題 9 | - Set Up Financial Orchestration Flow Driven Procurement
- Create Portal Registration, Supplier Provisioning, And Default Roles
|
| 主題 10 | - Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
- Generate Set Up Task Lists, Offerings, And Options
|
| 主題 11 | - Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
- Explain The Application Implementation Lifecycle
|
| 主題 12 | - Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
|
| 主題 13 | - Fusion Functional Set Up Manager
- Explain Sourcing Configuration Objectives
- Use Negotiation Styles And Templates
- Configure Requisition Approvals
|
| 主題 14 | - Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
- Manage Supplier Configuration And Supplier Site Assignment
|
| 主題 15 | - Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
- Define Payment Terms, UOM, Carriers, And Hazard Clauses
|
| 主題 16 | - Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
- Manage Implementation Projects
- Explain Self Service Procurement
|
| 主題 17 | - Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
- Procurement Application Overview
|
| 主題 18 | - Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
- Explain Functional Set Up Enterprise Roles
|
| 主題 19 | - Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
- Define Receiving Parameters For Purchasing
|
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