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完全均衡及扬声器控制系统 DBX-DriveRack-PA+中文手册

PA-1190301913-于东辉.doc

计算机系统大作业，拙作不建议下载。

考过PA认证后心情大好，特把学习教材和心得拿出来给大家分享一下。附件是SAP MM 模块PA 认证的教材中并未包括condition technology采购价格条件技术，但是PA考试中肯定会考。所以如果没有业务经验但是想考过的PA的童鞋，不妨下了看看补充一下知识点。

本资源是SAP MM模块标准PA培训认证课程4本教程之一，这是第4本-配置部分。 本人收集了英文PDF教程TSCM52_2_EN_Col95，是最新95版，供大家学习。 Purchasing Organizations A purchasing organization is an organizational unit within logistics that subdivides an enterprise according to the requirements of purchasing. A purchasing organization procures materials or services, negotiates conditions of purchase with vendors, and assumes respon sibility for such business. You specify the form of procurement by assigning purchasing organizations to company codes and plants. There are the following forms of procurement: ï Corporate-group-wide A purchasing organization procures for all the company codes of a client. ï Company-specific A purchasing organization procures for just one company code. ï Plant-specific A purchasing organization procures for one plant. There can also be mixed forms. When organizing your purchasing function, you should take not only responsibilities into account, but also the necessary data maintenance: ï Each purchasing organization has (i n the standard SAP System) its own info records and conditions for price determination. ï Each purchasing organization has its own vendor master data (only Purchasing data and partner roles). ï Each purchasing organization evaluates its vendors separately with MM Vendor Evaluation . ï Authorizations for the processing of the relevant purchase transactions can be granted for each purchasing organization. ï All the items of a purchasing document, such as an RFQ, a PO, a contract, or a scheduling agreement, are assigned to the same purchasing organization. ï The purchasing organization is the highest summation level for purchasing statistics after the organizational level Client. ï The purchasing organization serves as a selection criterion for lists of all purchasing documents.

目录 课程概述.................. vii 课程目的.................. vii 课程目标.................viii 单元 1： 采购管理的主数据............. .1 采购物料主记录................2 供应商主记录................. 12 单元 2： 供货源................. 27 采购信息记录................. 29 合同..........58 计划协议..........79 单元 3： 货源确定...............109 货源清单.................. 110 配额协议.................. 132 更多货源确定的知识.............. 154 单元 4： 优化的采购............... 181 处理未分配的采购申请............. 182 处理已分配的采购申请............. 189 采购订单监控................204 单元 5： 凭证审批过程.............. 223 审批过程.................. 224 单元 6： 特定采购流程.............. 255 出票计划.................. 256 汇总性采购订单...............274 转包..........285 厂商制造件编号 (MPN) 管理（可选）........ 301 单元 7： 供应商评估............... 321 供应商评估.................322 单元 8： 选定定制主题.............. 355 供应商主记录：定制.............. 357 采购中的凭证类型............... 379 目录 SCM520 采购中的版本管理............... 399 定制的特殊方面...............408 单元 9： 集成采购方案（可选单元）......... 427 供应商关系管理和目录集成...........428 进一步集成.................439 附录 1： 使用的菜单路径清单..........451 索引..........459

本资源是SAP MM模块标准PA认证课程4本教程之一，这是第3本-发票校验。 本人收集了中英文各1套教程SCM515_ZH_Col81_FV_Part_A4.pdf和TSCM50_2_EN_Col95.pdf，供大家学习。

本资源是SAP MM模块标准PA认证课程6本教程之一，这是第2本-SCM510库存管理和库存盘点，本人收集了中英文各1套教程SCM510_ZH_Col81_FV_Part_A4.pdf和TSCM52_1_EN_Col95.pdf，供大家学习。

本资源是SAP MM模块标准PA认证课程4本教程之一，这是第1本-采购流程的上半部分。 本人收集了中英文各1套教程TSCM50_1_EN_Col95.pdf和SCM500_ZH_Col81_FV_Part_A4.pdf，供大家学习。 中文教程目录如下： 课程概述.......................................vii 课程目的....................................vii 课程目标....................................vii 单元1：采购流程：基础知 识.........................1 采购流程和组织级别..............................3 采购订单输 入:基础知识...........................15 收货输入——基础知 识...........................31 发票输入——基础知识...........................43 单元 2：主数据..................................65 供应商主记 录..................................66 物料主记 录....................................81 输入帮 助.....................................96 批量维护（可 选）..............................109 单元3：库存物料采 购............................121 条 件........................................123 询价管理/报价处 理.............................128 使用参考创建采购订单..........................148 采购信息记录.................................160 物料评估基础知 识...............................175 库存类型、评估、仓库收 货.......................185 发票校验和交货成本............................210 单元4：消 耗物料采购............................237 消耗物料-概 览...............................239 采购申 请....................................246 采购订单和订单回 执............................260 已评估收货和未评估收货.........................271 汇 总性采购订单...............................291 单元5：外部服务采 购............................313 服务主记录和条 件..............................314 订购服务....................................325 服务录入和发票校 验............................333 单元6：采购与 SAPNetWeaverPortal.................353 3门户实施原 因.................................354 SAPNetWeaver 门户简介.........................359 在SAPNetWeaverPortal中登录和导 航..............365 买方业务包...................................381 单元7：自动化采 购...............................395 MRP...........................................397 合同和货源确定...............................413 自动化采购流程...............................430 单元8：报告和分析功 能..........................459 凭证级别的标准报表............................460 后勤 信息系统(L