0:10 – 1: Introduction of Trainer and Participants ⟶
9:24 – 2: Purchasing End to End Cycle ⟶
19:58 – 3: Contract Agreement ⟶
24:10 – 4: User Role Segregation ⟶
25:07 – 5: Key Concepts ⟶
31:19 – 6: Enterprise Structure ⟶
42:53 – 7: Ledgers ⟶
45:09 – 8: Legal Entities ⟶
48:38 – 9: Business Units ⟶
49:22 – 10: Inventory Organization ⟶
51:02 – 11: Procurement Model ⟶
52:29 – 13: Supplier Model ⟶
57:33 – 14: Business Relationship Types ⟶
1:01:32 – 15: Supplier Profile Change Requests ⟶
1:07:09 – 16: User Provisioning ⟶
1:08:34 – 17: Item Definition ⟶
1:13:02 – 18: Unit of Measure ⟶
1:13:57 – 19: Purchasing Catalogs and Categories ⟶
1:16:27 – 20: Purchasing Documents ⟶
1:17:06 – 21: Blanket Purchase Agreement (BPA) ⟶
1:26:30 – 22: Change Orders ⟶
1:35:01 – 23: Buyer Assignment Rules ⟶
1:43:02 – 24: Document Numbering ⟶
1:46:12 – 25: Document Communication ⟶
2:06:59 – 99: Video is Complete ⟶
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