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TORRENT DETAILS
Udemy - SAP ERP Procurement(P2P) Business Process From Scratch
TORRENT SUMMARY
Status:
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Language: English | Size: 3.54 GB | Duration: 5h 44m
Get Free SAP Software Access & gain hands-on experience of SAP MM-Procurement Training with Real Life Scenarios
What you'll learn
Gain Free Access to the SAP ERP System for effective Practice
Introduction to SAP ERP and understanding the System-wide Concept
Practically learn how to Navigate the SAP ERP System
Understanding the Procure-To-Pay Business Process Best Practice and the Enterprise Structure
Best Practise on how to Purchase stock material items using Purchase Requisition (PR), RFQ and Purchase Orders (PO).
3 Scenarios of Consumable Material items with real life examples and how to Purchase consumable material items using Purchase Requisition and Purchase Order
How to Approve/Release PR, PO and how to release blocked Invoices
How to receive materials items from vendors and posting Goods Receipt, Transfer Posting, Vendor Return and Goods Issue
How to handle Purchasing Based Invoice verification (3 Way Match) and Goods Receipt Based Invoice verification (2 Way Match).
How to clear On-Order from the PO/ How to Close Open Items in a PO
How to Close Open Items in a PO
How to generate SAP ERP Standard Business Reports and exporting reports to Microsoft Excel
Requirements
Basic Understanding of Purchasing Process
Description
SAP ERP Materials Management (MM) – Procure To Pay (P2P) Business Process skill has become a necessity in the career-space for those who want to remain relevant and outstanding in areas like Supplychain, Procurement, Purchasing and even inventory management. This course is also design for those beginners who want to learn SAP ERP from scratch.
Material is the engine of the supply chain and functional logistics, so in this course, with the aid of the SAP ERP System I nstrate the effective and efficient management of organization’s materials to ensure appropriate availability of the materials at the right cost and quality.
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FILE LIST
Filename
Size
~Get Your Files Here !/01 - SAP ERP New User Training/001 Introduction.mp4
301.8 MB
~Get Your Files Here !/01 - SAP ERP New User Training/001 Introduction_en.vtt
24.6 KB
~Get Your Files Here !/01 - SAP ERP New User Training/002 SAP ERP Navigation.mp4
312.2 MB
~Get Your Files Here !/01 - SAP ERP New User Training/002 SAP ERP Navigation_en.vtt
30.7 KB
~Get Your Files Here !/02 - SAP ERP Procurement (Procure-To-Pay) Business process Overview/001 SAP ERP Procurement (Procure-To-Pay) Business process Overview.mp4
637.1 MB
~Get Your Files Here !/02 - SAP ERP Procurement (Procure-To-Pay) Business process Overview/001 SAP ERP Procurement (Procure-To-Pay) Business process Overview_en.vtt
31.7 KB
~Get Your Files Here !/03 - SAP ERP Purchasing Process Using Purchase Requisition & Order (Stock Items)/001 Determination of Requirements using PR (Create, Change, DispIay, Approval).mp4
228.5 MB
~Get Your Files Here !/03 - SAP ERP Purchasing Process Using Purchase Requisition & Order (Stock Items)/001 Determination of Requirements using PR (Create, Change, DispIay, Approval)_en.vtt
21.3 KB
~Get Your Files Here !/03 - SAP ERP Purchasing Process Using Purchase Requisition & Order (Stock Items)/002 How to Crate Purchase Order Reference from PR (Stock Items).mp4
152.1 MB
~Get Your Files Here !/03 - SAP ERP Purchasing Process Using Purchase Requisition & Order (Stock Items)/002 How to Crate Purchase Order Reference from PR (Stock Items)_en.vtt
12.2 KB
~Get Your Files Here !/04 - SAP ERP Determination Of Source Of Supply Using Rquest For Quotation/001 Request for Quotation (RFQ) How to Process RFQ and Vendor Price Comparison.mp4
428.9 MB
~Get Your Files Here !/04 - SAP ERP Determination Of Source Of Supply Using Rquest For Quotation/001 Request for Quotation (RFQ) How to Process RFQ and Vendor Price Comparison_en.vtt
27.7 KB
~Get Your Files Here !/05 - How to Process Consumable Items in SAP ERP Using PR & PO/001 How to Process the Purchasing of Consumables using SAP ERP PR.mp4
473.5 MB
~Get Your Files Here !/05 - How to Process Consumable Items in SAP ERP Using PR & PO/001 How to Process the Purchasing of Consumables using SAP ERP PR_en.vtt
29.2 KB
~Get Your Files Here !/05 - How to Process Consumable Items in SAP ERP Using PR & PO/002 How to Process the Purchasing of Consumables using SAP ERP PO.mp4
108 MB
~Get Your Files Here !/05 - How to Process Consumable Items in SAP ERP Using PR & PO/002 How to Process the Purchasing of Consumables using SAP ERP PO_en.vtt
6.6 KB
~Get Your Files Here !/06 - SAP ERP Inventory Management/001 How to Process Goods Receipt in SAP ERP.mp4
319.6 MB
~Get Your Files Here !/06 - SAP ERP Inventory Management/001 How to Process Goods Receipt in SAP ERP_en.vtt
25.9 KB
~Get Your Files Here !/06 - SAP ERP Inventory Management/002 How to Process Transfer Posting, Vendor Return & Goods Issue.mp4
259.3 MB
~Get Your Files Here !/06 - SAP ERP Inventory Management/002 How to Process Transfer Posting, Vendor Return & Goods Issue_en.vtt
18.7 KB
~Get Your Files Here !/07 - SAP ERP Logistics Invoice Verification/001 How to Process PO Based Invoice Verification & Invoice Release.mp4
289.5 MB
~Get Your Files Here !/07 - SAP ERP Logistics Invoice Verification/001 How to Process PO Based Invoice Verification & Invoice Release_en.vtt
21.9 KB
~Get Your Files Here !/07 - SAP ERP Logistics Invoice Verification/002 How to Process Goods Receipt Based Invoice Verification and Partial Delivery.mp4
121.6 MB
~Get Your Files Here !/07 - SAP ERP Logistics Invoice Verification/002 How to Process Goods Receipt Based Invoice Verification and Partial Delivery_en.vtt
