Audience :

  • Accounting Team Members
  • Buyers
  • Contract Managers
  • Directors and Managers of Purchasing and Strategic Procurement
  • Implementation Team Members Supplier Managers
  • Inventory
  • Legal Counsel
  • Payables Managers
  • Receiving
  • Requisition Approvers
  • Requisitioners
  • Risk Management and Audit Services
  • Supplier Data Specialists

Objectives :

  • Understand the Procurement suite or products and how they integrate with other applications
  • Understand the configuration and validation process for approval rules
  • How to manage suppliers and supplier qualifications, and how to use the Supplier Portal
  • How to manage catalogs and catalog hierarchies
  • How to create and manage public shopping lists, smart forms, and content zones
  • How to create and manage requisitions, including reassigning, withdrawing, editing, canceling, and approving
  • How to create and manage purchase orders and change orders
  • How to create and manage purchase agreements, including blanket purchase agreements and contract purchase agreements
  • How to manage receipts and returns for requisitions
  • How to create and manage negotiation templates and amendments
  • How to create and manage contracts and contract approvals