Goals

  • Navigate confidently within SAP systems
  • Describe how various business transactions are performed using the SAP ERP system
  • Explain the integration points between applications within SAP ERP
  • Actively participate in blueprint definition for your implementations

Audience

  • Application Consultant
  • Business Analyst
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager

Prerequisites

Essential

  • TERP01 – SAP ERP Business Process Basics and Navigation
  • A basic understanding of logistics and accounting business processes

Recommended

  • None

Course based on software release

  • SAP ERP 6.0 EhP8

Content

  • Purchase-to-Pay Processing in SAP ERP
    • Describing the Purchase-to-Pay Business Process
    • Identifying Organizational Levels that Support the Purchase-to-Pay Business Process
    • Defining the master data used by the procure-to-pay business process
    • Creating a Vendor-Specific Master Record
    • Creating Purchase Requisitions
    • Integrating SAP Ariba Functionality with Procurement in SAP ERP
    • Posting a Goods Receipt for a Purchase Order
    • Processing Vendor Invoices
    • Processing the Automatic Payment Run
    • Identifying Purchase-to-Pay Integration Points