SAP Purchasing
MM101

SAP Purchasing

Learn SAP Purchasing and become a Purchasing Associate or Procurement Specialist in SAP. Do you want to specialize in SAP Materials Management? Learn the most commonly-used functions in the SAP Purchasing component of the Materials Management module (SAP MM-PUR).

51  Reviews   4.7 of 5.0

Course Goal

  • Learn about material info records and vendor source lists
  • Learn how to work with purchase requisitions
  • Create purchase orders and good receipts
  • Process vendor invoices
  • Run basic purchasing reports

Audience

  • End users
  • IT/Business analysts
  • Project team members

Exam/Certificate


Lesson Plan

#Description
1 Maintain Info Record Preview
2 Master Data - Source List
3 Create Purchase Requisition
4 List Display of Purchase Requisitions
5 Assign Source of Supply
6 Create Purchase Order w/ Reference
7 Create Purchase Order Vendor known
8 Create Purchase Order Vendor unknown
9 Purchase Order report
10 Goods Receipt
11 Goods Receipt with variance
12 Logistics Invoice Verification

Instructor

Michael Management Instructor Team

4.6 Average Rating

1637 Reviews

17217 Students

125 Courses

Michael Management Instructor Team 
This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.

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Unlimited access for your entire SAP team including admin platform and premium reporting.

SAP Training for Businesses

Language: English
Level: Beginner
Duration: 6 hours
Type:  Simulation
Release: ECC 6.0
Category: SAP Logistics
Exam:  80+ questions

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SAP Career Path

This training course is included in the following SAP Career Paths:

Procurement SpecialistMM Consultant