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| Section | Objectives |
|---|---|
| Procurement Application Overview | - Procurement architecture and components - Application integration points - Procure-to-Pay business flow |
| Sourcing | - Sourcing process configuration - Negotiations and awards setup |
| Supplier Qualification Management | - Qualification setup and questions - Evaluation processes and assessments |
| Common Applications for Procurement | - Procurement and Payables common setup - Security, roles and privileges - Enterprise structures configuration |
| Common Procurement | - Freight, profile options and approved supplier lists - Supplier configuration and sites - Terms, units, carriers and classifications |
| Supplier Portal | - Supplier self-service features - Portal configuration and access |
| Purchasing | - Receiving and budgetary control - Business unit and procurement parameters - Document configuration and styles |
| Fusion Functional Set Up Manager | - Implementation projects and task lists - Manage offerings and options - Implementation lifecycle and planning |
| Reporting and Business Intelligence | - Purchasing and Sourcing reports - OTBI and analytics setup |
| Self Service Procurement | - Approval workflows - Catalog and requisition configuration |
| Procurement Contracts | - Contract terms library - Contract creation and management |
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