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Course Outline

Introduction

SAP MM

  • B2B versus B2C models.
  • Inventory, master data, purchasing, and material resource planning.
  • Transactions.

Procure to Pay – The Business Process

  • Purchasing lifecycle.
  • Procurement cycle.

Preparing the Development Environment

  • Installing and configuring SAP GUI.

Material Resource Planning

  • Creating a Purchase Order (PO).
  • Issuing PO output.
  • Working with goods receipts.
  • Checking stock levels.
  • Utilizing invoice receipts.

Purchasing Process

  • Creating a Purchase Requisition (PR).
  • Displaying a worklist.
  • Assigning a source of supply.
  • Running a price simulation.
  • Converting a PR to a PO.
  • Creating and printing a purchase document.

Master Data

  • Creating vendor master records.
  • Retrieving a vendor list.
  • Adding views to vendor master records.
  • Displaying a material master.
  • Creating and maintaining a Business Partner (BP).
  • Creating and extending material lists.
  • Creating and managing information records.

Inventory Management

  • Creating a stock transfer.
  • Creating a reservation.
  • Posting a goods issue.
  • Adding physical inventory documents.
  • Entering inventory counts.
  • Comparing physical inventory reports.

Summary and Conclusion

Requirements

  • A foundational understanding of SAP ERP.

Target Audience

  • Functional Consultants
 21 Hours

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