Shopping Cart: Courses/Training Materials

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  • Shopping Cart for Requestors

    SC0100 - Shopping Cart for Requestors

    The purpose of this course is to provide users with an overview of the procurement process including creating purchase request transactions using SAP’s Shopping Cart functionality. This course will also provide instruction on processing Goods Receipts, Non-Purchase Order Direct-Pay Invoices, and processing Budget Transfer requests.

    		 Presentation Exercise Guide
    Business Process Procedures - For additional Shopping Cart BPPs, please visit the BPP Library for Shopping Cart Requestors.
    BPP Name   watch-it try-it self-test
    Creating a Shopping Cart - External Catalog  
    Creating a Shopping Cart - Fixed Asset  
    Creating a Shopping Cart - Free Text with Vendor  
    Creating a Shopping Cart - Free Text with Vendor attached to a Contract  
    Creating a Shopping Cart - Internal Catalog  
    Creating a Shopping Cart - Supplemental Books  
    Job Aids
    Job Aid Name pdf
    Account Assignment Cost Distribution (Split Funding Line)
    Assigning a Contract From a Shopping Cart
    Assigning a Delivery Address to a Shopping Cart
    Cancel a Goods Receipt
    Copy a Shopping Cart
    Create a Shopping Cart
    Create a Shopping Cart for a Fixed Asset
    Post a Goods Receipt for a Converted PO
    Post a Partial Goods Receipt
    Resend/Printing a PO
    Product Category Codes: Assets
    Product Category Codes and Workflow:Supplemental Books/Instructional Material
    Search for a Converted PO
    Search for a Vendor Number
    Shopping Cart: Post Training Supports