This course will give you a broad overview of SAP MM purchasing. You will learn to perform the most important tasks in SAP purchasing. The course is divided into these main subjects: a) Master data, b) Purchase requisition, c) Purchase order, d) Goods receipt, e) Vendor invoice verification, f) reports. This is a simulation course (what's this?).

Course Goal

This course will help you become familiar with SAP's MM (Materials Management) Purchasing functionality. You will learn how to:

• How to create purchase requisitions
• Create purchase orders
• Display vendor and material master records
• Goods receipt
• Vendor invoice verification

Target Audience

• SAP Users & Power Users
• SAP Support Team members
• Executives and Managers
• Business and Strategy Consultants
• Project Team Members

Prerequisite

• none

Course Content

Lesson	Description
1	Display vendor and material master data
2	Display info. record and source list master data
3	Create purchase requisition with vendor assignment
4	Purchase requisition list display report
5	Create purchase order with reference to requisition
6	Create purchase order vendor known
7	Create purchase order vendor unknown
8	Purchase order report
9	Goods receipt of purchase order
10	Goods receipt of purchase order with variants
11	Return delivery of purchase order
12	Vendor invoice verification

Includes: 12 lessons, approx. 6 hours, plus supplementary SAP documentation

Single Student Price	Price
Online SAP Training: Course MM001      One time fee - no automatic renewal.	$99.00

 
Take the class as many times as you want. Study Guides and additional SAP documentation can be downloaded and are yours to keep.
Multi-user discounts for groups of 5 or more available - contact us!

After your purchase you will receive an email with login instructions for your training course.