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Learn Service Procurement Process in SAP MM

This course explains the step by step approach to execute the complete Service Procurement Process in SAP MM.
3.9 (7 ratings)
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365 students enrolled
Created by Sumit Jain
Last updated 5/2015
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  • 35 mins on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
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Every organization acquires goods to complete its business needs. Besides these goods procurement, an organization may require occasionally some kind of services. These services will include small maintenance task like changing the lights, painting and housekeeping. These services are carried out by external contractors and hence the whole process of procurement of services is known as service management. The key points about service management are as follows.

™Services are meant for direct consumption instead of keeping them in inventory.

™Service description along with unit of measure is stored as master data in a record that is known as service master record.

™System stores the services that have been procured as a record in a sheet called as service entry sheet.

Complete LIVE demonstration of all the Lectures on SAP.

You should opt for this course to have some better understanding on the Service Procurement Process in SAP MM.

Who is the target audience?
  • All SAP consultants
  • Who wants to make career in SAP MM
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What Will I Learn?
Understand the Concept of Service Procurement Process in SAP MM
Execute the End to End Process Steps of Service Procurement
View Curriculum
  • SAP Overview
  • Basic Understanding of Business Process
  • Internet connectivity with SAP Access
Curriculum For This Course
Expand All 16 Lectures Collapse All 16 Lectures 35:27
Service Procurement Process Overview
1 Lecture 02:50
Service Master Record
3 Lectures 06:05
Create Service Master

Display Service Master

Service Master List Display
Service Purchase Requisition
3 Lectures 07:46
Creation of Service Purchase Requisition

Release of Service Purchase Requisition

Service Purchase Order
3 Lectures 06:04
Creation of Service Purchase Order

Release of Service Purchase Order

Report for Service Purchase Order
Service Entry Sheet
3 Lectures 06:53
Creation of Service Entry sheet

Release Service Entry Sheet

Invoice Verification
3 Lectures 05:49

Invoice Overview


Service Procurement Quiz
3 questions
About the Instructor
4.0 Average rating
184 Reviews
1,355 Students
23 Courses
Certified SAP MM Consultant

Over 10 years of experience on SAP MM, IM and WM functional consultant in various SAP R/3 implementations, industries- Process, Manufacturing, Energy and chemical.

Excellent understanding of business processes in Logistics – Material management & Inventory management.

Experienced in 6 full life-cycle implementation phases of a project (ASAP Methodology) - blueprinting, realization, testing ( Unit testing, User acceptance testing, Assembly testing and integration testing ), final preparation, training, documentation, data uploading, go live and post go live (production) support.

Interacted with business partners to understand the AS-IS process and work on developing TO-BEprocess.

Designed, tested and supported for the development of functional specifications for RICEFW objects..

Conducted Business blue printings - Requirement definitions, system/process mapping & solution design.

Worked on different kinds of projects such as New End-to-end implementation projects, Development projects, up gradation projects, Enhancement projects.

Configured MM Organizational Elements: Company code, Purchasing Organization, Plant & Storage loc.

MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order, Venison management, shelf like check and pricing schemas.

Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.

Inventory Management: Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.

Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue, shelf life check for movement types and Stock Transfers- inter and intra company.

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