SAP R/3 MM Purchasing: Organization and Master Data Training CD ROM

Course Overview

Purchasing is a component of the SAP Materials Management (MM) Module. The MM Module automates and integrates the entire range of tasks associated with materials management processes. Purchasing supports the buyer in the acquisition of goods and services, integrating these activities with other components and modules of R/3, such as FI, SD, CO, PP, PS, etc.

In this course you will learn to carry out the most important and most frequent tasks involved in Purchasing.

Learn To:

  • Basic Principles and Organization.

    •  
  • Purchasing in MM.

    •  
  • Organizational Structures.

    •  
  • Master Data.

    •  
  • Purchase Requisition.

    •  
  • Creating Purchase Requisitions.

    •  
  • Processing Requisitions.

    •  
  • Request for Quotation.

    •  
  • Creating Requests.

    •  
  • Processing Quotations.

    •  
  • Evaluating Quotations.
Content Emphasis

Skills-Based

Audience

All personnel involved in materials acquisition processes, ensuring the correct materials and services are purchased at the best time and best price. User Support staff and Project Team members needing to acquire a user perspective of the SAP system are

also targeted. Participants should have a good knowledge of their organization's procedures and standards for materials and inventory management, services acquisition and for general accounting and invoicing. Participants should be confident users of their PC Technology, Windows (or other GUI environments in use at their location). Participants should also have basic competence in navigation through the SAP system, use of help and other SAP services. The following courses provide the education which will ensure most productive study of the course 13174: 12749 SAP R/3 Fundamentals and course 13181 Working with SAP R/3.

Total Learning Time

6 - 9 Hour(s)

Course Contents

Unit 1: Basic Principles and Organization

Unit 1: Basic Principles and Organization
Duration: 2 - 3 Hour(s)

  • Purchasing in MM.
  • The Procurement Cycle.
  • Purchasing in R/3.
  • Documents and Functions of Purchasing.
  • Organizational Structures.
  • The Organizational Elements.
  • Organizational Structures of Purchasing.
  • Master Data.
  • Purchasing Master Data.
  • Maintain Material Master Record.
  • Maintain Vendor Master Record.
  • Purchasing Info Record.
  • The Source List.
Unit 2: Purchase Requisition
Duration: 2 - 3 Hour(s)
  • Creating Purchase Requisitions.
  • Purpose of the Purchase Requisition.
  • Creating Purchase Requisitions Manually.
  • Entering Item Data.
  • Account Assignment.
  • Processing Requisitions.
  • Release Procedure.
  • Assigning Sources of Supply.
Unit 3: Request for Quotation
Duration: 2 - 3 Hour(s)
  • Creating Requests.
  • Purpose of the Request for Quotation.
  • Request for Quotation.
  • Processing Quotations.
  • Creating Quotations.
  • Quotations: Entering Item Data.
  • Evaluating Quotations.
  • Comparing Quotation.
  • Creating Purchasing Info Records.
  • Rejecting Quotations.
Regular price: $349.95padSale price: $299.95pad

SAP Books
SAP Certification, Interview Questions, Functional, Basis Administration and ABAP Programming Reference Books

Get Train in SAP
SAP Software Training

Best regards,
SAP Basis, ABAP Programming and Other IMG Stuff
http://www.erpgreat.com

All the site contents are Copyright © www.erpgreat.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies.  The site www.erpgreat.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity.  Information used on this site is at your own risk.
 The content on this site may not be reproduced or redistributed without the express written permission of
www.erpgreat.com or the content authors.