Procurement Application Overview

·       Explain Procurement concepts and components

·       Explain simplified Procure to Pay flow

 

Fusion Functional Set Up Manager

·       Explain the Application implementation lifecycle

·       Manage an Implementation

 

Common Applications for Procurement

·       Explain Enterprise Structures

·       Configure Applications security, Job roles, Duty roles, and Privileges

·       Create Business Units, Common Payables and Procurement options, and Approval Management for Procurement

 

Common Procurement

·       Manage Supplier configuration and Supplier site assignment

·       Define Supplier Business Classification, Supplier Products and Services Category Hierarchy

·       Common Procurement Setups (Payment Terms, UOM, Carriers, Hazard Classes, Freight, Purchasing Profile Options, Procurement Document Numbering)

 

Purchasing

·       Define Purchase Document Configuration and Document Styles

·       Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template, Receiving Parameters for Purchasing

·       Create Line Types and Change Orders, and assign Procurement agents

·       Set up Procurement of Consigned Inventory from Supplier, Transaction Manager, Shared Service Center, B2B Communication

 

Self Service Procurement

·       Explain Self Service Procurement

·       Manage Profile Options, Catalog Categories, Content Maps, Configure Requisitioning Business Functions and Requisition Approvals

·       Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates and Punch Out

 

Supplier Portal

·       Explain objectives, Portal Setup, and maintenance

·       Create Portal Registration, Supplier Provisioning, and Default Roles

·       Explain Supplier business classification, internal and external supplier registrations

 

Sourcing

·       Explain Sourcing configuration objectives

·       Use Negotiation styles and Templates

·       Create Cost Factors, Attribute lists, Negotiation lookups, and Negotiation lists

·       Configure Negotiation and Award Approval, Surrogate Bidding, Online Messages, Two-Stage RFQ

 

Supplier Qualification Management (SQM)

·       Configure SQM and create Questions, Qualification Areas, and Models

·       Set up SQM Processes and manage Transactions, including Initiatives, Responses, Evaluation of Assessments, and Qualifications

 

Procurement Contract

·       Configure a Contract Terms Library

·       Create Contract Terms, Procurement Contract, Approvals, and Contract Fulfillment

 

Project-Driven Supply Chain (PDSC)

·       Configure Project-Driven Supply Chain