SAP MM (Materials Management) Procure-to-Pay
About Course
Procure-to-Pay on S/4HANA: purchasing, sourcing, inventory, valuation, account determination and invoice verification.
Who this training is for
- New SAP MM consultants
- Procurement and stores teams
- Finance users working with GR/IR
Syllabus
- Module 1: Enterprise structure — Plants, storage locations, purchasing organisations
- Module 2: Master data — Material master, Business Partner, info records, source lists
- Module 3: Purchasing — PR, RFQ, PO, contracts, approvals
- Module 4: Inventory — Goods movements, reservations, physical inventory
- Module 5: Valuation — Price control, OBYC account determination
- Module 6: Invoice verification — MIRO, tolerances, GR/IR
- Module 7: Special procurement — Subcontracting, consignment, STO
- Module 8: S/4HANA & Ariba — MATDOC, MRP Live, Central Procurement
🏢 Training your team?
This course is available as live online batches, onsite workshops at your office, or self-paced access for your employees with progress reports for HR. The syllabus can be tailored to your systems and projects.
Course Content
Module 1: Enterprise structure
Module 2: Master data
Module 3: Purchasing
Module 4: Inventory
Module 5: Valuation
Module 6: Invoice verification
Module 7: Special procurement
Module 8: S/4HANA & Ariba
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