SAP MM Purchasing Simplified for Beginners by Udemy
Easy Introduction into Purchasing Processing in SAP ERP
Course Highlights
- To know the process Procure to Pay and its documents in SAP MM
- To maintain master data especially for purchasing
- To perform standard purchasing activities for materials and services
- To know all other purchasing documents and some features in purchasing processing
Skills you will learn!
Curriculum
1 Topic
Your instructor and course content
7 Topics
Preview
Purchasing as Part of Logistics
Procurement Cycle or P2P
Organizational Units in Purchasing
Master Data Overview
Review Purchasing Basics
Just one question ...
7 Topics
Preview
Create Vendor Master
Extend and block Vendor Master
Display and Extend Material Master
Maintain Purchasing Info Record
Maintain Service Master and Service Conditions
Review Master Data in Purchasing
7 Topics
Preview
Create Standard Purchase Requisition
Process Standard Purchase Requisition
Convert Purchase Requisition to Purchase Order
Create and Print Standard Purchase Order
Vendor Confirmations
Review Purchasing Processing
10 Topics
Preview
Request for Quotation
Quantity Contract
Value Contract and Scheduling Agreement
Blanket Purchase Order
Automations using Source Lists and Quota Arrangements
Release Strategies and Commitments
Special Procurement Types
Other SAP Solutions for Procurement
Review of More Purchasing Processing
1 Topic
End of the course
SAP MM Purchasing Simplified for Beginners
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