SAP Purchasing Courses and other IT courses from TEKsystems Education Services

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Course Code:	SAP 15
Course Abstract:	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 to-be documentation 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.
Audience:	This course is designed for Project Team Members or anyone that wants an understanding of SAP Purchasing MM/Purchasing.
Duration:	4 days
Learning Outcomes:	Upon completion of this course, the participant will be able to: > Navigate within the MM/Purchasing sub-Module > Define the elements of the Purchasing Organizational Structure > Understand master data specific to the MM Purchasing - Material Master – Purchasing Views - Vendor Master - Purchasing Information Record > Explain the Various Touchpoints in Process between SD, MM/Purchasing, WM, FI and MM/IM > Discuss Goods Receipts
Course Topics:	Course Transactions Upon completing this course, participants should be familiar with the following transactions: • XK01 • XK02 • XK03 • ME11 • ME12 • ME13 • ME01 • ME02 • ME03 • MEQ1 • MEQ3 • ME51N • ME52N • ME53N • ME41 • ME42 • ME43 • ME47 • ME49 • ME61 • ME62 • ME31K • ME32K • ME33K • ME21N • ME22N • ME23N • MIGO • MIRO • MIR4 Unit 1 – The FI/MM/Purchasing Organizational Structure Upon completing this unit, participants should be familiar with the Purchasing Organizational Structure: • Company Code • Purchasing Organization • Purchasing Group • Plant • Ship/Receive Point • Storage Location • Warehouse Unit 2 – Purchasing Master Data Upon completing this unit, participants should be familiar with Master Data pertinent to Purchasing including: • Material Master – Purchasing Views • Vendor Master • Purchasing Info Record • Source List • Quota Arrangement Transactions Covered in Unit 2 - MM01 - MM02 - MM03 - XK01 - XK02 - XK03 - ME11 - ME12 - ME13 Unit 3 – The Overall Procure to Pay Process Upon completing this unit, participants should be familiar with the overall procure-to-pay process including: • Purchase Reqs • RFQs • Vendor Evaluations • Source Lists • Quota Arrangements • Contracts • Purchase Orders • Goods Receipts • Invoice Verification • Accounting Document • Stock Transport Order Process Transactions Covered in Unit 3 - ME51N - ME52N - ME53N - ME41 - ME42 - ME43 - ME47 - ME49 - ME01 - ME02 - ME03 - MEQ1 - MEQ2 - ME31K - ME32K - ME33K - ME21N - ME22N - ME23N - MIGO - MIRO - MIR4 - MD04 Unit 4 – Document Types Upon completing this unit, participants should be familiar with document types and document type controls in purchasing: • Purchase Requisition Types • Purchase Order Types Transactions Covered in Unit 4 - ME53N - ME23N Unit 5 – Item Categories Upon completing this unit, participants should be familiar with item categories and item category controls in purchasing. • Consignment • Subcontracting • Third-Party (Drop Ship) • Service Transactions Covered in Unit 5 - ME53N - ME21N Unit 6 – Cross-Functional Application Upon completing this unit, participants should be able to discuss the integration between Purchasing with: • Inventory • MRP • Quality Management • Production • Warehouse Processing Transactions Covered in Unit 6 - MD04 - MIGO Unit 7 – Reporting Upon completing this unit, participants should be able to generate standard purchasing reports: • Inventory • MRP • Quality Management • Production • Warehouse Processing Transactions Covered in Unit 7 - ME2L - ME2M - MB5T APPENDIX A – List of Common MM/Purchasing Transaction Codes
Prerequisites:	SAP 09

SAP Purchasing Course

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