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Course Outline
Introduction
SAP MM
- B2B vs. B2C
- Inventory, master data, procurement, and material resource planning
- Transactions
Procure to Pay (P2P) - The Business Process
- Procurement lifecycle
- Purchase cycle
Preparing the development environment
- Installing and configuring SAP GUI
Material Resource Planning
- Stock verification
Procurement Process
- Transactions used in the P2P procurement process (master data - Business Partners, suppliers, materials)
- Organizational structure within the P2P process
- Creating a Business Partner (BP)
- Creating and extending material records
- Creating a purchase requisition
- Generating supplier quotations
- Creating a purchase order based on a quotation
- Goods receipt
- Invoice posting
- Supplier payment
- Reports (displaying supplier activity, purchase order history)
Master Data
- Creating supplier master records
- Retrieving a list of suppliers
- Adding relevant supplier views
- Displaying material master data, with a discussion of each view
- Creating and maintaining a Business Partner (BP)
- Creating and extending material lists
- Creating and managing information records
Summary and Conclusion
Requirements
Basic knowledge of using computer systems
Familiarity with SAP navigation
14 Hours
Testimonials (1)
The exercise and Q&A
