Materials Management - Purchasing Overview
SAP Training Overview
This course is designed specifically for project team members or anyone that is interested in obtaining an overview of SAP's MM/Purchasing functionality. The goal of this course is to provide participants with an understanding of the materials management/purchasing sub-module, including - functionality, terminology, overall flow, process, master data, documents, and integration. The intent is to prepare the participants for additional levels of training and for Blueprinting activities. Participants should walk away from this class with a solid understanding of the MM/IM module of SAP and should feel comfortable discussing MM/IM. This course does not teach participants how to do their jobs in SAP.
SAP Training Audience
Project Team Members or Anyone that Wants an Understanding of SAP Purchasing MM/Purchasing
SAP Training Prerequisites
SAP for the Non Technical User Introduction Course
SAP Training Objectives
Upon completing this course, participants should be able to:
SAP Training Course duration
3 Days
SAP Training Course outline
Upon completing this course, participants should be familiar with the following transactions:
Unit 1 - The FI/MM/Purchasing Organizational Structure
Upon completing this unit, participants should be familiar with the Purchasing Organizational Structure:
Unit 2 - Purchasing Master Data
Upon completing this unit, participants should be familiar with Master Data pertinent to Purchasing including:
Transactions Covered in Unit 2
Unit 3 - The Overall Procure to Pay Process
Upon completing this unit, participants should be familiar with the overall procure-to-pay process including:
Transactions Covered in Unit 3
Unit 4 - Document Types
Upon completing this unit, participants should be familiar with document types and document type controls in purchasing:
Transactions Covered in Unit 4
Unit 5 - Item Categories
Upon completing this unit, participants should be familiar with item categories and item category controls in purchasing.
Transactions Covered in Unit 5
Unit 6 - Cross-Functional Application
Upon completing this unit, participants should be able to discuss the integration between Purchasing with:.
Transactions Covered in Unit 6
Unit 7 - Reporting
Upon completing this unit, participants should be able to generate standard purchasing reports:.
Transactions Covered in Unit 7
APPENDIX A - List of Common MM/Purchasing Transaction Codes
