SAP Purchasing

Do you want to specialize in SAP Materials Management? When you learn SAP Purchasing you can become a Purchasing Associate or Procurement Specialist in SAP. In this course, you will learn the most commonly-used functions and basic reports in the SAP Purchasing component of the Materials Management module (SAP MM-PUR).

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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

#	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

4.6 Average Rating

1941 Reviews

17796 Students

122 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.