Find out what SAP ERP and the MM module are, what they do for business processes, and how they help with buying and managing inventory. Understand how to get around in SAP and how the system is set up.

Recognize the SAP MM hierarchy, which includes purchase organizations, plants, storage locations, as well as company codes. For efficient operations, learn how to link and assign these units.

Keep track of important documents such as source lists, purchase information records, vendor masters, and material masters. Find out how procurement efficiency is fueled by precise master data.

Understand every step of the procurement process, from drafting purchase orders and RFQs to handling quotes, RFQs, and long-term contracts like scheduling agreements.

Manage the movement of goods, including stock transfers, transfer postings, and goods receipt and issue. To maintain precise stock levels, become knowledgeable about physical inventory procedures.

Discover how to check both PO-based and non-PO-based vendor invoices. To guarantee seamless payment procedures, handle invoice discrepancies, credit memos, and debit memos.