© CIIT Solutions (Pvt) Ltd 2017 SAP Procurement (MM) Certification & Training Goals Explain and use the basic functions of external procurement in SAP ERP Make the necessary settings for consumption-based planning Utilize procurement optimization techniques Process invoices and manage discrepancies Audience Application Consultant Business Process Owner / Team Lead / Power User Prerequisites Essential Practical business knowledge of external procurement processes TERP01_15 SAP ERP Business Process Basics and Navigation TERP50_15 Purchase-to-Pay Processing in SAP ERP Course based on software release SAP ERP 6.0 EhP7 Content Procurement Processes Master Data Stock Material Procurement Consumable Material Procurement External Services Procurement Reporting and Analytics Consumption-Based Planning The Planning Run Sources of Supply and Conditions Source Determination Optimized Purchasing Document Release Procedure Specific Procurement Processes Invoice Entry Variances and Invoice Blocks Subsequent Debit/Credit, Delivery Costs, Credit Memos Automated Processes in Invoice Verification GR/IR Account Maintenance Notes The TERP01 and TERP50 e-learning courses are included with your TSCM50 booking. Please complete these courses before the start of TSCM50.