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SAP MM Purchasing Simplified for Beginners
Quick Facts
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Medium of instructions
English
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Mode of learning
Self study
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Mode of Delivery
Video and Text Based
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Course overview
SAP is one of the world's top providers of software for the management of business processes, offering solutions to assist the efficient processing of data and the movement of information between businesses. Conventional company models typically decentralise data management, with each business function maintaining its own operational data in its own database. This hinders the ability of personnel from different business functions to access each other's information. In addition, data duplication across many departments raises IT storage costs and the likelihood of data inaccuracies. SAP software combines many business functions with a unified view of the truth by centralising data management. SAP MM Purchasing Simplified for Beginners certification is made available by Udemy to candidates who wish to comprehend processing of purchase orders in SAP ERP.
SAP MM Purchasing Simplified for Beginners online training contains three hours of video, as well as a digital certificate once the course has been completed.
SAP MM Purchasing Simplified for Beginners online syllabus consists of purchasing basics, master data , master data in purchasing, Create Vendor Master, purchasing processing, create standard purchase requisition, and create standard purchase requisition.
The highlights
- Full Lifetime Access
- Three Hours of Video
- Access on Mobile and TV
- Certificate of Completion
Program offerings
- Online course
- Learning resources
- 30-day money-back guarantee
- Unlimited access
Course and certificate fees
Fees information
₹ 3,299
certificate availability
Yes
certificate providing authority
Udemy
Who it is for
What you will learn
SAP MM Purchasing Simplified for Beginners certification course, the aspirant will be able to understand the procure-to-pay process and related documents in SAP MM and to maintain master data for purchasing. The candidate will grasp how to conduct regular purchasing activities for products and services, as well as become familiar with all other purchasing paperwork and a number of purchase processing elements. The participant will become familiar with the various steps involved in procurement, essential data and documents for purchasing in SAP, and all the necessary master data and purchasing documents to begin working with confidence in SAP's purchasing component, as well as automatons using source lists, quota arrangements, value contract scheduling agreement, and SAP solutions for procurement.
The syllabus
Introduction
Purchasing Basics
- Preview
- Purchasing as Part of Logistics
- Procurement Cycle or P2P
- Organizational Units in Purchasing
- Master Data Overview
- Review Purchasing Basics
- Just one question
Master Data in Purchasing
- 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
Purchasing Processing
- 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
More Purchasing Processing
- 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
Wrap up
- End of the course
Instructors
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