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).

In this course you will learn:

49 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

Formal final exam (timed and graded, see sample SAP exam)
Certificate of Completion (more certification info)
Qualifies for Certified SAP Professional designation (view)

Lesson Plan

Lesson	Description	Preview
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

Career Paths

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

Procurement Specialist

MM Consultant

Instructor

4.6 Average Rating

1430 Reviews

13025 Students

124 Courses

Michael Management Instructor Team

New York, NY

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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