SAP Purchasing

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:

7  Reviews    4.9 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

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

Michael Management Instructor Team

4.6 Average Rating

297 Reviews

12374 Students

124 Courses

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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Student Feedback

4.9

Average Rating

86%

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Reviews

Veronicah Mayira
Veronicah Mayira
National DCP
1/24/2018 10:18:42 AM




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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