SAP MM (Materials Management) Training Course

Introduction

SAP MM

• B2B vs. B2C
• Inventory, master data, procurement, and materials resource planning
• Transactions

Procure-to-Pay (P2P) - Business Process

• Procurement lifecycle
• Procurement cycle

Setting up the development environment

• Installing and configuring SAP GUI

Materials Resource Planning

• Stock checks

Procurement Process

• Transactions used in the P2P procurement process (master data - BP - vendors, materials)
• Organizational structure within P2P
• Creating a Business Partner (BP)
• Creating and extending a material
• Creating a purchase requisition
• Creating vendor quotes
• Creating a purchase order based on the quote
• Goods receipt
• Invoice receipt
• Payment to the vendor
• Reports (displaying vendor activity, purchase order history)

Master Data

• Creating vendor master records
• Calling up a vendor list
• Adding relevant vendor views
• Displaying material master data, discussing each view
• Creating and maintaining a Business Partner (BP)
• Creating and extending material lists
• Creating and managing information records

Summary and Conclusion