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| Section | Objectives |
|---|---|
| Topic 1: Purchase Orders | - PO approval and amendments - Standard and blanket purchase orders |
| Topic 2: Purchasing Setup | - Approval hierarchy configuration - Organization and purchasing options setup |
| Topic 3: Receiving | - Receiving goods and services - Returns and adjustments |
| Topic 4: Requisitions | - Requisition approval workflow - Requisition creation and processing |
| Topic 5: Suppliers Management | - Supplier creation and maintenance - Supplier sites and contacts |
| Topic 6: Sourcing and Agreements | - Sourcing rules and supplier agreements |
| Topic 7: Reporting and Controls | - Purchasing reports and inquiry tools - Encumbrance accounting basics |
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