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所在平台: Udemy |
课程主页: https://www.udemy.com/course/normal-procurement-process-in-sap-mm/
课程评论：没有评论
**课程名称：SAP MM 标准采购流程** **课程概述：** 本课程将带您深入了解SAP物料管理（MM）模块中的基本采购流程。通过学习此课程，您将掌握SAP采购、库存管理、发票校验等关键领域，为您的SAP相关职业生涯打下坚实基础。 **课程内容亮点：** * **请购单（Purchase Requisition）的创建与审批：** 学习如何创建请购单，以及其后续的审批流程和处理方式。 * **询价（Request for Quotation - RFQ）的发送：** 掌握如何创建并向选定供应商发送询价单。 * **报价的输入与比较：** 学习如何录入供应商提供的报价，并进行有效的比较。 * **采购订单（Purchase Order - PO）的下达：** 了解如何向供应商生成并发送采购订单。 * **收货（Goods Receipt）的处理：** 学习如何根据采购订单进行物料的收货过账。 * **发票校验（Invoice Verification）：** 了解发票校验在应付账款（AP）流程中的作用，以及供应商付款的流程。 **课程结构：** 本课程采用“理论讲解 + 演示操作 + 随堂测验”相结合的学习模式，帮助您全面掌握SAP MM标准采购流程。 1. **主题讲解：** 对每个采购流程环节进行详细的概念和业务流程的介绍。 2. **演示视频：** 提供SAP系统操作的演示视频，直观展示具体的操作步骤。 3. **测验环节：** 通过相关的测验题，检验您对所学知识的掌握程度。
SAP MM Material Management - Welcome to this training course presentation of the SAP Materials Management - Basic Procurement Process Steps.Taking this MM course will help you with everything you need to start your career in working with SAP Purchasing , Inventory Management, Invoice Verification, and many other important areas of any Business.Overview of the course: I will show you how to create the purchase requisition and how the requisition is released and further processed.- In addition, you will learn then how to create and send the request for quotation (RFQ) to selected vendors.- You will learn how to enter quotations, compare quotations.- Also, you will learn how to issue the purchase order (PO) to a vendor.- Later in this course, you will learn how to post the goods receipt from a purchase order.- Finally, you will then learn about the Invoice Verification, which is part of the accounts payable (AP) process, and where the vendors are paid for materials or services.This course is structured in three forms:-1. Presentation on the Topic2. Demo video on the subject3. Quiz part related to the subject.
