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| Section | Objectives |
|---|---|
| Topic 1: Supplier Qualification Management (SQM) | - Manage initiatives, responses, and evaluations - Configure SQM components |
| Topic 2: Supplier Portal | - Supplier provisioning and default roles - Portal setup and maintenance - Supplier business classification and registration |
| Topic 3: Common Procurement | - Manage supplier configuration - Define payment terms, UOM, carriers, hazard clauses |
| Topic 4: Functional Setup Manager | - Explain application implementation lifecycle - Generate setup task lists and assign tasks |
| Topic 5: Common Applications for Procurement | - Configure application security, job roles and privileges - Enterprise structures configuration - Create Business Units and Procurement options |
| Topic 6: Self Service Procurement | - Configure requisition approvals - Manage catalog categories and smart forms - Configure requisitioning functions |
| Topic 7: Reporting and Business Intelligence | - Configure OTBI and reporting dashboards |
| Topic 8: Procurement Contract Management | - Configure contract terms libraries - Create procurement contracts and approvals |
| Topic 9: Sourcing | - Configure negotiation and award approval - Negotiation styles and templates - Supplier qualification capture in sourcing |
| Topic 10: Purchasing | - Define receiving parameters and line types - Set up budgetary control and encumbrance accounting - Configure purchasing document types and templates |
| Topic 11: Procurement Application Overview | - Describe Simplified Procure-to-Pay flow - Explain Procurement application integration - Explain Procurement architecture and components |
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