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| Section | Objectives |
|---|---|
| Self Service Procurement | - Configure catalogs, categories, and content maps - Set up requisitioning functions and approvals |
| Procurement Contract | - Configure contract approvals and fulfillment - Create contract terms and clauses |
| Common Applications for Procurement | - Set up common procurement and payables options - Define business units |
| Common Procurement | - Configure B2B communication and shared service model - Define line types, document styles, and approval rules |
| Project-Driven Supply Chain (PDSC) | - Integrate procurement with project execution |
| Purchasing | - Manage consigned inventory procurement - Set up purchase orders and agreements |
| Fusion Functional Setup Manager | - Manage implementation projects - Configure profile options |
| Supplier Qualification Management (SQM) | - Define supplier classification and hierarchy - Manage qualification initiatives and assessments |
| Sourcing | - Set up negotiation lookups and attributes - Configure RFQ, auction, and award processes |
| Supplier Portal | - Configure portal access and roles - Define supplier registration and provisioning |
| Procurement Application Overview | - Explain Procure-to-Pay flow |
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