Assignment Detail:- SAP ERP and the Procurement Process
Question 1: Describe the purchase-to-pay business process
Question 2: Identify the organizational levels that support the purchase-to-pay business process
Question 3: Create a material master record
Question 4: Create a vendor master record
Question 5: List other vendor-specific master data
Question 6: Create a purchase requisition for stock and consumable materials
Question 7: Create a purchase order by referencing a purchase requisition
Question 8: Post a goods receipt for a purchase order
Question 9: Explain the warehouse structure in Warehouse Management -WM-
Question 10: Perform a putaway in WM using a transfer order -TO-
Question 11: Enter a vendor's invoice
Question 12: Process the automatic payment run
Question 13: Explain the integration points of the purchase-to-pay business process
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