Prerequisites
- Basic understanding of procurement and supply chain processes
- Familiarity with purchase requisitions, purchase orders, goods receipt, invoice verification, and payment process
- Knowledge of master data: vendors, materials, GL accounts
- Basic SAP navigation skills (SAP GUI or Fiori)
- Basic computer skills, including Excel
- Analytical mindset and attention to detail
What You Will Learn
In this program, you will learn the following topics-
- Create and manage Purchase Requisitions (PR) and Purchase Orders (PO)
- Process Goods Receipt (GR) and update inventory
- Perform Invoice Verification (IV) and vendor payments
- Maintain Vendor and Material Master Data
- Understand document flow and reporting in Procure-to-Pay (P2P)
- Handle approval workflows for procurement
- Learn integration with MM, FI, and Accounts Payable
