SAP PROCUREMENT TRAINING

COURSE OVERVIEW

WE OFFER

  • Instructor-led Classroom-based & Live Virtual Online Training
  • Hands-on Training
  • Free Study Material
  • Lab Exercises
  • Unlimited Lab Access
  • 100 % Passing Guarantee or Free Re-training

COURSE INFORMATION

 

  • Fast Track
    Days: Monday-Friday
    Duration: 5 days
  • Slow Track
    Days: Saturdays / Sundays / Evenings
    Duration: 5 Weeks

Study Modes:

  • Classroom / On-site
  • Live Virtual

 

SAP Procurement

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COURSE INSIGHT

SAP Procurement certification proves that a candidate has the basic skills and knowledge needed in the development of Procurement applications and is capable of applying those skills practically Course examination has 80 questions and is offered in different languages. By the fruition of this instructional class, you will be completely versed and equipped for working with and making your own particular Procurement programs in a Business Environment.

This course covers the procurement process for applying materials management and procurement functions for an enterprise SAP ERP. You will learn about both SAP Supply Chain Management (SCM) and Materials Management. Earning this certification demonstrates that you have the necessary skills for roles such as SAP procurement consultant, project manager, analyst and trainer.

COURSE OUTLINE

 
  • Defining Processes and Organizational Levels in Procurement
  • Maintaining Purchase Orders
  • Posting Goods Receipts
  • Entering Invoices
 
  • Maintaining Vendor Master Records
  • Maintaining Material Master Records
  • Using Entry Aids for Master Data Maintenance
  • Performing Mass Maintenance
 
  • Applying Conditions in Purchasing
  • Handling Requests for Quotations and Quotation Processes
  • Creating Purchase Orders with Reference
  • Maintaining Purchasing Info Records
  • Analyzing Material Valuation
  • Posting Goods Receipts for Purchase Orders
  • Entering Invoices with Reference to Purchase Orders
 
  • Purchasing Consumable Materials
  • Creating Purchase Requisitions
  • Creating Purchase Orders with Reference to Purchase Requisitions
  • Entering Valuated and Non-Valuated Goods Receipts
  • Creating Blanket Purchase Orders
 
  • Maintaining Master Data for External Services
  • Ordering Services
  • Creating Service Entries and Verifying Invoices
 
  • Maintaining Data for Material Requirements Planning (MRP)
  • Maintaining Contracts and Source Lists
  • Performing Procurement Processes Automatically
 
  • Using Standard Reports
  • Performing Standard Analyses in the Logistics Information System
  • Introduction to the SAP Buyer Role
  • Assessing the Buyer Role
  • Self-Service Procurement
  • Examining the Functions of Self-Service Procurement

Benefits Of A SAP Certification