Om kurset

This course provides students with an understanding of how purchasing and contracts are managed in MAS Manage including the overall Procurement process and lifecycle, creation of Purchase Orders, Purchase Requests, Invoices, RFQs and contracts.

Students will learn about Purchasing and Contracts Applications that enable items to be ordered from vendors, and Purchase Order creation and Invoice Reversal. There is also hands-on lab exercises using a Red Hat OpenShift MAS Manage environment.

Virtual Learning

This interactive training can be taken from any location, your office or home and is delivered by a trainer. This training does not have any delegates in the class with the instructor, since all delegates are virtually connected. Virtual delegates do not travel to this course, Global Knowledge will send you all the information needed before the start of the course and you can test the logins.

Dette lærer du

After completing this course, participants should be able to:

• Describe the Purchasing and Contracts capabilities in Maximo Manage
• Create Company Master and Company records
• Set up the Purchasing options and configuration
• Create Contracts in Maximo Manage
• Create Purchase Requisitions and Purchase Orders
• Describe the Purchasing process and applications
• Create Invoices
• Perform the Purchasing and receiving process

Kursinnhold

Kurset dekker blant annet følgende temaer:

Module 1: Introduction to Purchasing
Course Objectives
Purchasing Process Overview
Purchasing Lifecycle
Company records
PR and PO Status
PR and PO Lines
Contract Overview
Module 2: Contracts
Master Contracts
Purchase Contracts
Price agreements
Lease Rental Contracts
Warranty Contracts
Labor Contracts
Demonstration: Contracts
Student Exercises: Lab 1 Contracts
Module 3: Requisitioning
Purchasing Process
Desktop Requisitions
Purchase Requisitions
PR Types
PR Status
Purchase Orders
PO Status
Prorating Services
Request for Quotations
Student Exercises: Labs 2 and 3 Requisitioning and Purchase Orders
Module 4: Receiving
Receiving Materials and Services
Receipt Types
Line Status
Returning Items
Shipments
Shipment Process
Student Exercises: Lab 4 Receiving
Module 5: Invoicing
Invoicing Overview
Invoice Lines
Invoice Types
Invoice Status
Invoice Matching
Invoice Variance
Invoice Reversal
Staged Invoice Reversal
Centralized Invoicing
Automatic Processing of Service Receipts
Invoice Transaction
Module 6: Purchasing Options
Purchase Options Overview
PO Options
Contract Options
Tax Options
PO Labor Options
Invoice Options
Demonstration: Purchasing Process
Student Exercises: Lab 5 - Invoicing

Forkunnskaper

Not available. Please contact.

Hvem passer kurset for?

Consultants, System Administrators, Support, Sales, and Users

Videre kurs

Not available. Please contact.

Kommende kurs

Kursdatoer

Ingen kommende kursdato er publisert ennå.

Kontakt oss for informasjon om neste gjennomføring.

SG Partner

Hvorfor velge SG Partner?

Vi gjør det enkelt å finne riktig kurs og riktig gjennomføring for deg og din virksomhet.

Offisielle kurs

Kursinnhold fra anerkjente teknologileverandører og fagmiljøer.

Erfarne instruktører

Praktisk og faglig undervisning med fokus på kompetanse du kan bruke.

Fleksibel gjennomføring

Velg mellom tilgjengelige virtuelle, fysiske og bedriftsinterne kurs.

Personlig rådgivning

Vi hjelper deg med å finne kurs og kompetanseløp som passer behovet ditt.

FAQ

Ofte stilte spørsmål

Hvor lenge varer kurset?

Kursets oppgitte varighet er 1.

Kan jeg ta en sertifisering?

Kurset kan være relevant som forberedelse til sertifisering. Se kursbeskrivelsen for informasjon om aktuell sertifisering og eksamen.

Hvilke forkunnskaper trenger jeg?

Not available. Please contact.

Hvem passer kurset for?

Consultants, System Administrators, Support, Sales, and Users

Kan kurset leveres som bedriftsinternt kurs?

Ja.

Hvor kan kurset leveres?

Kurset kan leveres over hele Norge, blant annet i Oslo, Kristiansand, Stavanger, Bergen, Trondheim og Tromsø.