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 Duration 21 hours

Course Outline

Introduction

SAP Material Management

  • Differentiating between business-to-business and business-to-consumer models
  • Inventory control, master data management, procurement, and material resource planning
  • Transactional workflows

Procure-to-Pay: Operational Workflows

  • The procurement lifecycle
  • The purchasing cycle

Setting Up the Development Environment

  • Installation and configuration of the SAP GUI

Material Resource Planning

  • Creation of purchase orders
  • Generation of purchase order outputs
  • Management of goods receipts
  • Verification of stock levels
  • Processing of invoice receipts

Procurement Processes

  • Creation of purchase requisitions
  • Review of worklists
  • Assignment of supply sources
  • Execution of price simulations
  • Conversion of requisitions to purchase orders
  • Creation and printing of purchase documents

Master Data Management

  • Establishment of vendor records
  • Retrieval of vendor listings
  • Enhancement of vendor master views
  • Review of material master records
  • Creation and maintenance of business partners
  • Development and extension of material lists
  • Establishment and administration of information records

Inventory Administration

  • Execution of stock transfers
  • Establishment of reservations
  • Processing of goods issues
  • Entry of physical inventory documentation
  • Recording of inventory counts
  • Analysis of physical inventory reports

Conclusion and Summary

Requirements

  • Foundational knowledge of SAP ERP

Target Audience

  • Functional Consultants

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