SAP ERP Procurement (P2P) for New Users
A streamlined SAP MM course for Buyers, Purchasing, Inventory, Procurement, Supplychain professionals
Zocode
Summary
- Certificate Of Training - Free
- Reed Courses Certificate of Completion - Free
- Tutor is available to students
Add to basket or enquire
Overview
This course is streamlined and practically demonstrates Global Best Practice for Procurement (P2P) Business Process with scenarios. If you are a Buyer, Purchasing, Procurement, Supplychain, Inventory Management practitioner, Project Manager or storekeeper, take this course to learn how organizations use SAP to procure Stock and Consumable Items, and how to setup Automatic Source Determination. Learn to receive stock items into Inventory, different Stock Types, posting of Goods Receipt, handling of partial delivery. Learn to transfer stock from one Stock Type to another using Transfer Posting. Vendor Returns, Good Issue. Handling PO Based Invoice Verification and GR Based Invoice Verification, Document Approvals. There are also light quizzes to aid understanding and prepare you for interviews.
You can get FREE SAP ERP system access for our Instructor-led Online Classroom.
Curriculum
-
SAP ERP New User 1:11:10
-
Overview SAP ERP Procurement (P2P) Business Process 44:19
-
Procuring Stock Items - using PR and PO with Approval Process 41:37
-
Determine Source of Supply - using Request for Quotation 40:33
-
How to procure a consumable item and Automatic Source Determination 1:18:11
-
Processing Inventory Management 1:02:55
-
PO Based / GR Based Invoice Verification 44:11
-
Let's look at a few reports 37:01
-
Course Summary 03:16
Course media
Description
This training takes you from the fundamental level to an intermediate level, and it is appropriate for anyone who is new to the SAP ERP domain.
This training is in 2 parts:
- SAP ERP New User Training
- SAP ERP Procurement (Procure-To-Pay) Business Process
- SAP ERP New User Training
SESSION 1: INTRODUCTION
SESSION 2: SAP ERP SYSTEM NAVIGATION
- SAP ERP Procurement (Procure-To-Pay) Business Process
SESSION 1: PURCHASING STOCK ITEMS
- SAP ERP PROCUREMENT OVERVIEW
- PURCHASING PROCESS (PR & PO)
SESSION 2: PURCHASING STOCK ITEMS
- REQUEST FOR QUOTATION
SESSION 3: PURCHASING CONSUMABLE ITEMS
- PURCHASING PROCESS (PR & PO)
SESSION 4: INVENTORY MANAGEMENT
- OVERVIEW OF SAP ERP INVENTORY MANAGEMENT
- GOODS RECEIPT (3-Way-Match & 2-Way-Match)
- TRANSFER POSTING
- VENDOR RETURN
- GOODS ISSUE
SESSION 5: LOGISTICS INVOICE VERIFICATION
- POST INVOICE
- RELEASE BLOCKED INVOICE
SESSION 6: STANDARD REPORTS
Who is this course for?
This course is sutiable for:
- Buyers
- Purchasing Professional
- Procurement Professional
- Supplychain Professional
- Inventory Management practitioner
- Project Manager
- storekeeper
Requirements
A basic understanding of purchasing, procurement or supplychain process
Career path
- Buyer
- Purchasing
- Procurement
- Supplychain
- Inventory Management
- Project Manager
- storekeeper
Questions and answers
Currently there are no Q&As for this course. Be the first to ask a question.
Certificates
Certificate Of Training
Digital certificate - Included
Certificate shall be sent by email once training is completed
Reed Courses Certificate of Completion
Digital certificate - Included
Will be downloadable when all lectures have been completed.
Reviews
Currently there are no reviews for this course. Be the first to leave a review.
Legal information
This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.