Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Course Outline
Introduction
SAP MM
- B2B vs B2C
- Inventory, basic data, procurement and material resource planning
- Transactions
Procurement to Payment (P2P) - Business Process
- Procurement lifecycle
- Procurement cycle
Setting up the development environment
- Installation and configuration of SAP GUI
Material Resource Planning
- Stock checking
Procurement process
- Transactions used in the P2P procurement process (master data - BP - vendors, materials)
- Organizational structure found in P2P
- Creating a BP
- Creation and extension of a material
- Creating a purchase requisition
- Creating vendor quotations
- Creating a purchase order based on the quotation
- Goods receipt
- Invoice posting
- Vendor payment
- Reports (displaying vendor activity, procurement order history)
Basic data
- Creating basic records for vendors
- Calling a list of vendors
- Adding vendor-specific views
- Displaying material master data, discussing each view
- Creating and maintaining a BP
- Creating and extending material lists
- Creating and managing information records
Summary and conclusion
Requirements
Working knowledge of information systems
Knowledge of navigating in SAP
14 Hours
Testimonials (1)
I was very impressed with the trainers preparation. As he went along he kept going back over the subjects that he had covered
