
Learn the procure to pay cycle in SAP MM, from determination of requirements and source determination to vendor selection, purchase orders, goods receipt, invoice receipt, and payment processing.
Learn how to create a purchase requisition in SAP MM, including document types, number ranges, item details, and master data based valuation for procure to pay.
Learn the rfq process in sap mm from purchase requisition to rfq, sending to vendors, and comparing quotations by price and quality.
SAP MM is a very vast subject. The goal of the course is to simplify this process as much as possible. The word simplify is really the key.
In this course, I provided an explanation of the above topics. I tried to give business usage examples along with configuration which will be handled by SAP consultants. I also provided the testing of each process which will be helpful to both SAP consultants and end users.
After this course, the students will be able to identify and analyze the business requirements for any organization related to the procurement-to-pay process cycle
This course is designed to tell you everything you need to know about the sap mm procurement-to-pay cycle in a very gentle way. Since this course is designed from a fresher's perspective, if you are already an SAP functional consultant like in other areas of SAP, then the pace of this course might be a bit slow.
In this course, I provided an explanation of the above topics. I tried to give business usage examples along with configuration which will be handled by SAP consultants. I also provided the testing of each process which will be helpful to both SAP consultants and end users.