SAP ERP Procurement Academy 1

SAP
USD 3703
SAP ERP Procurement Academy 1

This course has been designed for entry-level procurement consultants who intend to pursue an SAP Associate Certification in SAP ERP Procurement. This course is the first of two courses that cover the most critical procurement and inventory management functions, and configuration requirements you’ll need to know for implementing the SAP MM module. Through lectures and numerous exercises, you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in subsequent projects.

What it includes

  • Classroom-based Workshop
  • Duration: 10 Days
  • Exam Excluded

Course Overview

This course has been designed for entry-level procurement consultants who intend to pursue an SAP Associate Certification in SAP ERP Procurement. This course is the first of two courses that cover the most critical procurement and inventory management functions, and configuration requirements you’ll need to know for implementing the SAP MM module. Through lectures and numerous exercises, you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in subsequent projects. 

Pre Requisites

Essential

  • Practical business knowledge of external procurement processes
  • TERP01_15 SAP ERP Business Process Basics and Navigation
  • TERP50_15 Purchase-to-Pay Processing in SAP ERP

Recommended

None

Audience

  • Application Consultant
  • Business Process Owner / Team Lead / Power User

Learning Outcomes

  • Procurement Processes
  • Master Data
  • Stock Material Procurement
  • Consumable Material Procurement
  • External Services Procurement
  • Reporting and Analytics
  • Consumption-Based Planning
  • The Planning Run
  • Sources of Supply and Conditions
  • Source Determination
  • Optimized Purchasing
  • Document Release Procedure
  • Specific Procurement Processes
  • Invoice Entry
  • Variances and Invoice Blocks
  • Subsequent Debit/Credit, Delivery Costs, Credit Memos
  • Automated Processes in Invoice Verification
  • GR/IR Account Maintenance 

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