AMPLIFY: Module 2 : Buyer Foundations on Creating Purchase Orders

Topic: Supply Chain Foundations: Buyer Foundations for Creating Purchase OrdersModality of Course: OnlineTechnology Requirements: SAP and Tableau AccessMapped Performance Level: (Level 1: Novice)Skills Obtained: Software Access (SAP/iValua) & Basic Application of Purchasing Guidelines (PO Creation) and (SAP and Interpretation of Tableau Reports)Target Audience: Buyers for Global Supply Chain Learning Objectives: LO1: Describe how SAP is utilized at Intuitive as it relates to our Purchasing Guidelines and Signature Authority Matrix.LO2: Locate key tools and features in SAP to organize folders with key Transaction codes (T-codes).LO3: Identify the necessary information needed to complete your Purchase Order (PO) submission in SAP. LO4: Explain the difference between standard discrete POs, Rework POs, and Subcontract POs.LO5: Apply Tableau reports to review supplier performance with regard to purchase orders.For Intuitive Internal Use Only - May Not Be Shared or Distributed This course will take approximately one hour to complete. Please note this course contains video and audio features. This module contains a twenty question quiz, and you must get a minimum of a 80% to move forward. Each question is mapped to our learning objectives.  For questions about course you may contact the supply chain program manager at allison.silveus@intusurg.com. For accommodation requests you may go here (Click Link).Click the START COURSE button to begin.External ID: 01.2025.GSC.Non.Compliance.Buyer.Foundations.Module2EN.vD.250106