Posted by: ahmedashfaque | May 30, 2014

SAP MM training program details – 2 (Purchasing in SAP MM)

Hello friends

Here is the part 2 of SAP MM training program details. It covers purchasing (procurement) part of SAP materials management. In part 3 I will publish Inventory management program details.

Medium of instruction: English

Course outline: as per SAP certification

Course                              Topics                                                              Hours

Procure to pay process (TERP41)
Organization & Master data                                                2
Purchase requisition & Purchase order                        2
Goods receipts & transfer posting                                   1
Invoice verification & vendor payment                       1
reporting                                                                                    1

Purchasing (Preliminary) (SCM510)
Basics of procurement                                                          1
Master data (material, supplier, info record)               1
Procurement process for stock material                        1
procurement process for consumable material          1
Procurement process for external services                  1
Automated procurement processes                                 1
Analysis in materials management                                   1
Self service procurement & buyer role                            1

Purchasing (Advanced) (SCM520)

Master data for purchasing                                                    1
Sources of supply, info records, contracts,
scheduling agreement                                                              1
Source determination                                                              1
Optimized purchasing                                                              1
Special procurement processes                                           1
Document release procedure                                                1
Vendor Evaluation                                                                    1
Customizing                                                                                  1

Logistics Invoice Verification (SM515)
Introduction to Logistics invoice verification               1
Invoice entry and parking                                                      1
taxes, cash discounts, foreign currency                           1
invoice for PO with account assignment                           1
item variances, blocking reasons                                         1
blocked invoice release, invoice reduction                     1
delivery costs                                                                               1
subsequent debits and credits                                               1
credit memos and cancellations                                           1
invoice verification in background                                      1
automated processing                                                               1
GR/IR clearing account maintenance                                 1
customization                                                                                1


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