Course curriculum

  • 1
    Introduction
  • 2
    Common Setup
    • Create Procurement User
    • Update Default Expense Account
    • Create Implementation Project for Procurement
    • Review Location
    • Review Business Unit
    • Review Business Unit Assignment
    • Review Legal Entities
    • Review Business Units Set Assignments
  • 3
    Setup Procurement
    • Create Inventory Organization
    • Configure Procurement Business Function
    • Configure Requisitioning Business Unit
    • Assign Roles to User
    • Common Options for Payables and Procurement
    • Manage Receiving Parameters
    • Amend Employee Details
    • Manage Procurement Agents
    • Set Default Buyer in Procurement Business Unit
    • Set the Default Transaction Accounting Builder for Subledger Accounting
    • Using Transaction Accounting Building to create Default Expense Accrual Account
    • Purchasing Category Structure
    • Manage Catalogs
    • Default Catalogs
    • Create Local Catalog
    • Create Content Zone
    • Adding Values to Value Set
    • Create Browsing Hierarchy
    • Create Approval Groups
    • Create Requisition Approvals
    • Organization Structure
    • Create Purchasing Approvals
  • 4
    Setup Payables
    • Manage Invoice Options
    • Payables Payment Options
    • Create Payment Process Profile
    • Open Accounts Payable Periods
    • Transaction Accounting Definitions
  • 5
    Use Procure to Pay
    • Create Supplier
    • Create Blanket Purchase Agreement
    • Create Requisition for BPA
    • Create Receipt Accounting
    • Add Requisition Business Unit to Existing Supplier Site
    • Run Create Accounting
  • 6
    Conclusion
    • Create a Blanket Purchase Agreement using a Text Loader
    • Create Invoice and Accounting for Invoice
    • Create Requisition for the BPA
    • Review Requisition and Receipt PO
    • Complete Procure to Pay Flow
  • 7
    Fusion R13 Addendum
    • R13 Navigation
    • R13 Create Setup User
    • R13 Add Additional Roles to User
    • R13 Create Employee User
    • R13 Review Employee Information
    • R13 Change User Password
    • R13 Add Data Roles for Users
    • R13 Login as new User

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