SAP From Beginners to Advanced

Log into SAP, understand the client environment, and navigate the SAP Easy Access menu to access logistics, purchasing, and accounting tasks. Use transaction code FB50 to perform general ledger entries.

Open and manage multiple SAP windows with new sessions to navigate between transactions. Create favorites folders, add transaction codes, and rename descriptions for quicker access.

Explore the SAP material management flow in ACP, from demand determination and purchase requisition to source determination, purchase orders, goods receipt, inventory impact, invoice verification, and payment.

Learn how a buyer converts a purchase requisition into a purchase order in SAP, including identifying the material, selecting a vendor, customizing delivery details, and using reports to track requests.

Create a material in SAP by entering mm01, selecting material type and purchasing views, and configuring plant, storage, purchasing group, and valuation class for financial integration.

Create a purchase requisition with mm51, using a material master with purchasing and account assignment views, decide inventory vs consumption, set the cost center for consumption, and generate purchase requisition.

Learn how to change and display a purchase requisition in SAP using ma50/ma52 and me53n, view the me5a report, and inspect the change log.

Create a stand-alone purchase order from scratch, configuring header details, vendor, plant, and material. Set quantity and delivery date, select standard type, and review inventory delivery or account assignment.

Explore the release procedure for purchase orders in SAP, including end-user screens and both individual and collective releases. See how manager and director approvals finalize releases before goods receipt.

Explore how to generate and narrow down vendor reports in SAP, including vendor lists, purchasing documents by vendor or material, and information-system reports for procurement analysis.

Create a purchase requisition rfq for three vendors, collect prices, and generate a report to identify the lowest price.

Learn to post a goods receipt against a purchase order using the MIGO transaction, updating warehouse stock and linking to the purchase order history and stock overview.

Learn how to cancel a goods receipt and perform invoice verification in SAP, including posting accounts, referencing purchase orders, and reviewing changes in the purchase order history.

Explore line item display in FBL3N to review park and open items, inspect documents, manage layouts, and export the line item data to a spreadsheet.

Learn to create vendor master data in SAP by defining an account group, assigning number ranges, and configuring required fields like email, payment terms, and reconciliation accounts.

Explore line item display in vendor accounts to distinguish open, cleared, and park items, and learn how to post and approve park documents to manage vendor invoices and payments.