SAP ERP Procurement(P2P) Business Process from scratch

Get Affordable SAP Software Access & gain hands-on experience of SAP MM-Procurement Training with Real Life Scenarios

Created by: Patrick Imhen
Certified SAP ERP Functional Consultant

What Will I Learn?

• 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 posting 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 exporting reports to Microsoft Excel

Requirements

• Basic Understanding of Purchasing Process

Target audience

• Supplychain Practitioners and those interested in Supplychain
• Purchasing & Procurement Practitioners and all those interested in Purchasing & Procurement
• Inventory Management Practitioners and all those interested Inventory Management
• Beginners who are trying to get a job in the field of Supplychain, Purchasing or Procurement and Inventory Management
• Beginners who want to learn SAP ERP Materials Management
• SAP ERP End Users who want to learn the End-to-end of the Procurement Process