Course curriculum
-
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
Price
-
$99.99
Regular price