Endlich SAP verstehen - Teil 5b: Einkaufsprozess (Bestellen, Mahnen, Wareneingang)

SAP, or rather the ERP system, manages all the resources a modern company needs for its value creation – namely: finances, employees, customers, suppliers, materials, warehouse space, machinery, and much more. Therefore, the ERP system, or SAP, is the linchpin of modern processes. Consequently, if you want to understand modern companies or digitize their processes, you cannot ignore the ERP system. This video series provides an understandable, comprehensive, and, above all, practical introduction to the world of ERP systems, using SAP as an example. Link to the video series:    • Endlich SAP verstehen - Teil 1:  ERP-Grund...   In this part of the video series, we will look at order processing. We will examine how purchase orders are generated in purchasing based on purchase requisitions and sent to the supplier. We'll look at how reminders are sent when a supplier fails to deliver on time and how goods receipts are posted. We'll also examine inventory changes and the FI document in detail. Specifically, we'll answer the following questions: 1. How does the purchasing process work? 2. How are the individual steps mapped in SAP? 3. And, of course, which transactions are important in this context? After watching the video, we'll have everything we need to begin the next section on purchasing. 0:00 Introduction 0:55 Purchasing Process Overview 3:22 Espresso Tutorials 6:07 Creating a Purchase Order 10:06 Reminders 11:39 Goods Receipt 14:00 Inventory 14:56 Outlook