Service Procurement in SAP MM – From PR to Invoice

06 Sep 2025   09:30 AM CST

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Webinar Overview
Service procurement is an essential process where organizations engage external vendors to perform tasks such as maintenance, consulting, or facility management. This webinar provides an end-to-end walkthrough of service procurement in SAP S/4HANA. From creating purchase requisitions and service purchase orders to service entry sheets, approvals, and invoice verification, we’ll cover every step of the process. Participants will also learn how SAP controls costs with service masters and limit items, ensures compliance through release strategies, and integrates with FI/CO for accurate financial postings. The session includes a real-world demo to illustrate how these processes work in practice.
Key Points

  • Understand how service procurement differs from material procurement.
  • Step-by-step process:PR → PO → Service Entry Sheet → Invoice.
  • How to useService MastersandLimit Itemseffectively.
  • Role ofapprovals and release strategiesin controlling service costs.
Meet The Trainer
Elvis Kobby Bessah
Elvis Kobby Bessah

Experienced SAP consultant and corporate trainer skilled in SAP Sourcing and Procurement within SAP S/4HANA, with a track record at Wipro and expertise developing training materials, workshops, and live demos. Achieved success in SAP MM at Wilmar International and provided post-go-live support.

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