MM101
SAP Purchasing
Are you a Purchasing Associate or Specialist new to 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:
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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:
Instructor
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Student Feedback
4.9
Average Rating88%
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| Level: | Beginner |
| Duration: | 6 hours |
| Type: | Simulation |
| Delivery: | Online, self-study |
| Release: |
ECC 6.0 |
| Category: | SAP Logistics |
| Exam: | 80+ questions |
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