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Course Outline
Introduction
SAP MM
- B2B vs B2C
- Inventory, master data, procurements, and material requirements planning
- Transactions
Procure-to-Pay (P2P) - Business Process
- Procurement life cycle
- Procurement cycle
Setting Up the Development Environment
- Installing and configuring SAP GUI
Material Requirements Planning
- Stock verification
Procurement Process
- Transactions used in the P2P procurement process (master data - BP - suppliers, materials)
- Organizational structure found in P2P
- Creating a BP
- Creating and extending a material
- Creating a requirement note
- Creating supplier quotes
- Creating a procurement order based on the quote
- Goods receipt
- Invoice receipt
- Supplier payment
- Reports (displaying supplier activities, procurement order history)
Master Data
- Creating supplier master records
- Calling up a supplier list
- Adding views related to suppliers
- Displaying material master data, with a 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 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
