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 Supplychain, Procurement, Purchasing and even inventory management. This course is also design for those beginners who want to learn SAPERPfrom 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 organization’s materials to ensure appropriate availability of the materials at the right cost and quality.

We provide Free SAPERPSoftware Access to our participants for an effective hands-on experience using the SAPERPsystem.

This course will take you from scratch (even though you are just getting to know about SAPERP)to the Global Best Practice on External Procument Business Process for Stock Items and Consumable Items.

The scope of this course is for SAPERPNew Users up to End Users. It covers the Introduction, SAPERPNavigation, 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 scenario.

In this course you also come to understand the Enterprise Structure and Organizational Levels for Procurement in the SAPERPsystem (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

• SAPNew User Training

  1. Introduction

  2. 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 PRApproval 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 certificate will be issued at the end of the training.