SCM500 — Processes in Procurement Study Map
#dashboard #procurement #mm
Overview
- SAP SCM500 Certification Course: Processes in Procurement
- Covers external procurement processes in SAP ERP (Materials Management)
- Duration: 5 days, SAP ERP ECC 6.0 platform
- Core exam areas: organizational structures, master data, procurement cycle (PO → GR → Invoice), automation, and reporting
Topic Map
| Unit |
Source |
Notes |
Status |
| Unit 1: Procurement Basics |
Unit 1 |
采购流程与组织层级, 采购订单基础, 收货基础, 发票基础 |
[ ] |
| Unit 2: Master Data |
Unit 2 |
供应商主数据, 物料主数据, 输入辅助, 批量维护 |
[ ] |
| Unit 3: Stock Material Procurement |
Unit 3 |
条件与定价, 报价请求与处理, 参考创建采购订单, 采购信息记录, 物料评估基础, 库存类型与收货, 发票校验与交货成本 |
[ ] |
| Unit 4: Consumable Procurement |
Unit 4 |
消耗品概述, 采购申请, 消耗品采购订单, 估价与非估价收货, 一揽子采购订单 |
[ ] |
| Unit 5: External Services Procurement |
Unit 5 |
服务主记录与条件, 服务订购, 服务确认与发票 |
[ ] |
| Unit 6: Automated Procurement |
Unit 6 |
物料需求计划, 合同与货源确定, 自动化采购流程 |
[ ] |
| Unit 7: Reporting & Analysis |
Unit 7 |
标准报表, 后勤信息系统 |
[ ] |
Practice Notes
| Tool |
Description |
Link |
| Exam Traps |
Common mistakes and pitfalls in SCM500 exams |
[[_posts/SAP_MM/SCM500_采购流程/00-仪表盘/考试陷阱]] |
| Quick Reference |
Complete cheat sheet with T-codes, movement types, and formulas |
[[_posts/SAP_MM/SCM500_采购流程/00-仪表盘/快速参考]] |
Tag Index
| Tag |
Topics |
Hierarchy |
#procurement |
Top-level domain |
Domain |
#mm |
Materials Management module |
Domain |
#master-data |
Vendor, material, info records |
Domain |
#po |
Purchase Orders (creation, change, display) |
Domain |
#gr |
Goods Receipt processing |
Domain |
#invoice |
Invoice Verification (standard, ERS) |
Domain |
#valuation |
Material Valuation (MAP, standard price) |
Domain |
#conditions |
Pricing, condition technique, discounts/surcharges |
Domain |
#mrp |
Material Requirements Planning, lot sizing |
Domain |
#source-determination |
Source of supply, quotas, outlines |
Domain |
#practice |
Practice questions |
Note type |
#dashboard |
Dashboard notes |
Note type |
#exam-traps |
Exam traps |
Note type |
Tag Rules: All tags are in English kebab-case. The domain tags #procurement and #mm are always applied together. Specific tags always include their parent domain tag. Concept notes carry one domain-level tag + relevant specific tags.
Weak Areas
Non-core Topic Policy
| Source |
Content |
Handling |
| Unit 8: Portal |
SAP Enterprise Portal procurement scenarios |
Skip — legacy UI, not core exam material |
| Unit 9: Self-Service |
Self-Service Procurement (MSS/SAP SRM) |
Skip — covers SRM integration, outside SCM500 scope |
| Unit 10: Navigation |
SAP GUI navigation basics |
Skip — prerequisite knowledge, not exam-tested |
| Exercises |
Step-by-step exercise instructions |
Exclude — hands-on lab content, not exam theory |