SAP ERP Procurement (P2P) Business Process

This course practically demonstrates Global Best Practice for Procurement (P2P) Business Process with scenarios. If you are a Buyer, Purchasing, Procurement, Supplychain, Inventory Management practitioner, Project Manager or storekeeper, take this course to learn how organizations use SAP to procure Stock and Consumable Items, and how to setup Automatic Source Determination. Learn to receive stock items into Inventory, different Stock Types, posting of Goods Receipt, handling of partial delivery. Learn to transfer stock from one Stock Type to another using Transfer Posting. Vendor Returns, Good Issue. Handling PO Based Invoice Verification and GR Based Invoice Verification, Document Approvals.