Normal Procurement Process in SAP MM

This course will help you to understand the Normal Procurement Process steps in SAP Materials Management.
4.07 (60 reviews)
Udemy
platform
English
language
SAP
category
instructor
Normal Procurement Process in SAP MM
664
students
1 hour
content
Mar 2015
last update
$29.99
regular price

Why take this course?


Normal Procurement Process in SAP MM: Master the Basics! πŸš€

Course Headline: This course will help you understand the Normal Procurement Process steps in SAP Materials Management.

Course Description:

Greetings, future SAP Materials Management (MM) gurus! πŸŽ“βœ¨

Dive into the world of SAP Purchasing and Inventory Management with our comprehensive training course designed to equip you with the essential knowledge for a successful career in SAP procurement processes. This is your stepping stone towards becoming an expert in handling Invoice Verification, Goods Movement, and much more within any Business environment.

Overview of the Course:

Embark on a journey through the core steps of the Normal Procurement Process in SAP MM with ease and confidence. Here's what you can expect from this course:

  • Purchase Requisition Creation & Release: I'll guide you step-by-step on how to create a purchase requisition, understand its release process, and the subsequent steps it undergoes within SAP MM. πŸ“‘πŸ”„

  • Request for Quotation (RFQ): Learn the process of creating and sending RFQs to vendors, which is crucial for initiating the procurement cycle. You'll understand how to manage vendor responses effectively. πŸ’ŒπŸ”

  • Quotations Management: Get hands-on with entering quotations, comparing them, and selecting the best bid for your organization. This is where negotiation skills come into play! πŸ“ˆβœ‰οΈ

  • Purchase Order Issuance & Management: Master the art of issuing purchase orders to vendors, ensuring that all the necessary details are covered for a smooth transaction process. πŸŽ«πŸ”—

  • Goods Receipt Posting: Learn how to accurately post goods receipts from a purchase order and reconcile quantities received with what was ordered. πŸ“¦βœ…

  • Invoice Verification & Accounts Payable Process: Finally, you'll learn about the critical accounts payable process, including verifying vendor invoices and ensuring that your organization pays for the correct goods or services delivered. πŸ’°βœ…

Course Structure:

This course is designed to cater to different learning styles through a blend of instructional methods:

  1. Presentation on the Topic: Engage with detailed explanations and visual aids that will clarify each concept. This is where you'll lay down the foundational knowledge. πŸŽ¬πŸ“–

  2. Demo Video on the Subject: Watch real-life scenarios unfold as I navigate through SAP MM, demonstrating each process with live examples. It's time to put theory into practice! πŸŽ₯πŸ•ŠοΈ

  3. Quiz Part Related to the Subject: Solidify your newfound knowledge with interactive quizzes tailored to test your understanding of the Normal Procurement Process in SAP MM. This is where you'll prove what you've learned! 🧠🎯

Embark on this transformative learning experience and become proficient in SAP Materials Management. With our expert guidance, practical examples, and engaging interactive elements, you'll be well-equipped to manage the Normal Procurement Process with confidence and precision. πŸš€πŸ‘

Enroll now and join hundreds of professionals who have elevated their procurement expertise with our course! πŸŒŸπŸ“ˆ


Note: This course outline is designed to provide a structured learning path for individuals looking to understand and execute the Normal Procurement Process in SAP MM. It is ideal for beginners, as well as intermediate users who wish to reinforce their knowledge and skills. πŸ› οΈπŸš€

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401960
udemy ID
23/01/2015
course created date
13/08/2020
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