01 / Procurement processes & master data
Map procurement roles and the relationship between material, supplier and purchasing data in a sample organization.
SAP & Procurement / Foundation
SAP MM & Procurement Fundamentals
Explore the procure-to-pay process in SAP, from purchasing master data and requisitions to goods receipt and invoice verification.
What you’ll learn.
- Map the procure-to-pay workflow
- Explain purchasing master data and document relationships
- Trace goods receipt and invoice verification controls
Proposed course outline
What you’ll practise.
02 / Requisitions & purchase orders
Follow a requirement through requisition, sourcing and purchase-order creation; identify approval and document-review checkpoints.
03 / Goods receipt & inventory movements
Trace a goods receipt and common inventory movements, and connect quantity records to purchasing documents.
04 / Invoice verification & process controls
Explore invoice verification, matching exceptions and the connection to finance; distinguish process walkthroughs from system exercises.
Skills covered in this course
Purchasing master data, requisitions, purchase orders, goods receipt and invoice verification.
Your practical project
A procure-to-pay process map and a sample purchasing scenario with control checkpoints. SAP system access will be confirmed before enrolment.
Final curriculum, instructor, duration, software access and assessment details will be confirmed before enrolment.
Is this course right for you?
Who it’s for
Purchasing staff, supply-chain professionals, finance administrators and learners seeking an introduction to SAP procurement.
Your starting point
Basic business-process knowledge is helpful. No prior SAP experience is required; confirm practice-system access before enrolment.
Course questions, answered.
Who is SAP MM & Procurement Fundamentals for?
Purchasing staff, supply-chain professionals, finance administrators and learners seeking an introduction to SAP procurement.
What experience do I need?
Basic business-process knowledge is helpful. No prior SAP experience is required; confirm practice-system access before enrolment.
What practical work is included?
A procure-to-pay process map and a sample purchasing scenario with control checkpoints. SAP system access will be confirmed before enrolment.
How do I confirm the schedule and fee?
Request the confirmed duration, fee, delivery format, instructor and software requirements before enrolment.
Does this course award a professional designation?
This is independent professional development. It does not award a regulated designation or vendor certification.
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