SAP ERP Materials Management (MM) – Procure To Pay (P2P) Business Process skill has become a necessity in the career space for those who want to remain relevant and outstanding in areas like supply chain, Procurement, Purchasing, and even inventory management. This course is also designed for those beginners who want to learn SAP ERP from scratch.
Material is the engine of the supply chain and functional logistics, so in this course, with the aid of the SAP ERP System, I demonstrate the effective and efficient management of the organization’s materials to ensure the appropriate availability of the materials at the right cost and quality.
We provide affordable SAP ERP Software Access to our participants for an effective hands-on experience using the SAP ERP system.
This course will take you from scratch (even though you are just getting to know about SAP ERP) to the Global Best Practices on External Procurement Business Processes for Stock Items and Consumable Items.
The scope of this course is for SAP ERP New Users up to End Users. It covers the Introduction, SAP ERP Navigation, Purchasing Processes for Stock Items and Consumable Items, Inventory Management and Purchase Order Based Invoice Verification, and Goods Receipt Based Invoice Verification for partial delivery scenarios.
In this course, you also come to understand the Enterprise Structure and Organizational Levels for Procurement in the SAP ERP system (Client, Company Code, Purchasing Organization, and more). You will understand Material Types and the control functionality on the procurement business process, Material Groups etc.
This course covers
SAP New User Training
Introduction
SAP ERP Navigation for new users
Overview of Procure–To–Pay Business Process (External Procurement Process)
Determination of Requirements using Purchase Requisition (Stock Items)
Purchase Order for (Stock Items)
Determination of Sources of Supply using RFQ
Purchase Order
Purchase Requisition for Consumable Items (Including PR Approval Process)
Purchase Order for (Stock Items)
Goods Receipt (Planned & Unplanned Scenarios)
Transfer Posting from Quality Inspection to Unrestricted Use Stock Type.
Transfer Posting from Quality Inspection to Blocked Stock Type.
Process Return Delivery to Vendor
Goods Issue to Cost Center
Purchase Order-Based Invoice Verification
Goods Receipt Based Invoice verification
Purchase Order Monitoring and Closing of Open Purchase Order
Releasing Block Invoices.
Note that this course is a certificate course therefore a certificate will be issued at the end of the training.
Gain Free Access to the SAP ERP System for effective practice
Introduction to SAP ERP and Understanding the System-wide Concept
Practically learn how to Navigate the SAP ERP System
Understanding the Procure-To-Pay Business Process Best Practice and the Enterprise Structure
Best Practise on how to Purchase stock material items using Purchase Requisition (PR), RFQ, and Purchase Orders (PO).
3 Scenarios of Consumable Material items with real-life examples and how to Purchase consumable material items using Purchase Requisition and Purchase Order
How to Approve/Release PR, PO, and how to release blocked Invoices
How to receive materials items from vendors and post Goods Receipt, Transfer Posting, Vendor Return, and Goods Issue
How to handle Purchasing Based Invoice Verification (3 Way Match) and Goods Receipt Based Invoice Verification (2 Way Match).
How to clear On-Order from the PO/ How to Close Open Items in a PO
How to Close Open Items in a PO
How to generate SAP ERP Standard Business Reports and export reports to Microsoft Excel
Basic Understanding of Purchasing Process
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