

FEPA Purchasing
fundamental knowledge and user application
The purchasing or ordering system has the function of controlling and monitoring material access with regard to quantities, dates and prices in connection with the suppliers. Generally, already saved master data (items, suppliers, delivery conditions) are used for the purchasing processes. This is done by considering the current item status in the materials management which is based on the transactions from sales, production and purchasing as well as on manual bookings. Purchasing is roughly divided into the following areas:
supplier management
condition management
request management
order management and control
statistics/data history
Target group:
project teams, project managers, key-users and all other employees who need an overview of the scope, application and functions of the FEPA purchasing module.
Requirements:
Participants should know and be able to use the basic functionalities of FEPA.
Aim of the seminar:
This seminar gives you an overview of the processes, organizational structures and master data in the purchasing process. In addition, various options for analyzing process-generated purchasing data will be explained.
Content
supplier master data
supplier conditions
order proposals
requests
orders
incoming goods
accounting control
returned deliveries/debit note
purchasing-relevant information systems
the seminar content is explained on the basis of examples and exercises which demonstrate topic-related key aspects.
Download
1 Day
from 9am - 4:30pm
580 € plus VAT / person
dates on request
catering and seminar documentation
max. 8 participants
seminar language:
German