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, master data, procurement, and material resource planning
- Transactions
Procure to Pay (P2P) - Business Process
- Procurement lifecycle
- Procurement cycle
Preparing the development environment
- Installation and configuration of SAP GUI
Material Resource Planning
- Stock verification
Procurement Process
- Transactions used in the P2P procurement process (master data - BP - suppliers, materials)
- Organizational structure reflected in P2P
- Creating a BP
- Creating and extending a material
- Creating a requisition
- Creating supplier quotations
- Creating a purchase order based on the quotation
- Goods receipt
- Invoice receipt
- Supplier payment
- Reports (displaying supplier activity, purchase order history)
Master Data
- Creating supplier master records
- Calling a list of suppliers
- Adding supplier-specific views
- Displaying master data for materials, with discussion of each view
- Creating and maintaining a BP
- Creating and extending material lists
- Creating and managing information records
Summary and conclusion
Requirements
Knowledge of working with computer systems
Knowledge of SAP navigation
14 Hours
Testimonials (1)
The exercise and Q&A
