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Course Outline
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
Requirements
Working knowledge of information systems
Familiarity with SAP navigation
14 Hours
Testimonials (1)
The exercise and Q&A
