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
4.09 (102 reviews)
365
students
6 hours
content
Sep 2022
last update
$54.99
regular price
What you will 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
Screenshots
Related Topics
4389262
udemy ID
11/9/2021
course created date
3/10/2023
course indexed date
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