This free information session introduces the SAP-ERP tool to industry professionals as a pre-cursor to the Key End-User SAP-MM training, it presents SAP technology, interface, features and Procure-to-Pay functionalities via a demo of the transactions by the facilitator with an IDE Client Demo.
SAP Navigation & Overview :
Organizational structure of an Enterprise in the SAP R/ System, Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Material Master, Vendor Master, Service Master, Vendor Evaluation
Purchase Requisition (PR), Releasing Purchase Requisition, Request for Quotation (RFQ), Maintaining Quotation, Price Comparison, Contracts, Scheduling Agreements, Delivery Schedule, Purchase Orders
Goods Receipt & Goods Issue, Transfer Postings & Stock Transfer, Creation and Acceptance of Service Entry Sheet, List Display of Inventory
Basic Invoice Verification Procedure, Invoice for Purchase Order, Unplanned Delivery Costs, Planned Delivery Costs, Credit Memo, Blocking the Invoice, Releasing Blocked Invoices.
Requisitioners, Buyers, Procurement Coordinator, Inventory Analyst, SAP Business Analysts.