In this course you will learn about financial account assignment (FI) in purchase orders (MM). You will learn the most important and most frequently used features in PO (purchase order) account assignment. The course focuses on these main subjects: a) PO account assignment, b) Copying techniques (making assignment easy), c) Multi account assignment (assigning a purchase to two cost centers for example), d) Goods and invoice receipt (for assigned PO items), e) Reports in MM and CO. This is a simulation course (what's this?).

Course Goal

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

• PO account assignments
• Copy account assignments
• Good/Invoice receipt for multiple account assignments
• Reporting by account assignment

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	Create account assignment in PO items
2	Activate automatic account assignment repetition
3	Create multi account assignment PO item
4	Copying multi account assigned PO items
5	Goods receipt of multi account assigned PO item
6	Invoice receipt of multi account assigned PO item
7	MM report by account assignment
8	CO report by account assignment

Includes: 8 lessons, approx. 4 hours, plus supplementary SAP documentation

Single Student Price	Price
Online SAP Training: Course MM004      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.