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Course Outline

Overview

SAP Materials Management (SAP MM)

  • Distinctions between business-to-business (B2B) and business-to-consumer (B2C) models
  • Inventory control, master data management, procurement, and material resource planning
  • Transactional operations

Procure-to-Pay: Operational Workflow

  • The end-to-end purchasing lifecycle
  • The procurement cycle

Establishing the Development Environment

  • Installation and configuration of SAP GUI for government applications

Material Resource Planning Execution

  • Generation of purchase orders
  • Distribution of purchase order output
  • Processing goods receipts
  • Verification of stock levels
  • Utilization of invoice receipts

Procurement Workflow

  • Submission of purchase requisitions
  • Review of worklists
  • Identification and assignment of supply sources
  • Execution of price simulations
  • Conversion of requisitions to purchase orders
  • Generation and distribution of purchase documents

Master Data Management

  • Establishment of vendor master records
  • Retrieval of vendor listings
  • Expansion of vendor master data views
  • Review of material master data
  • Creation and maintenance of Business Partners (BP)
  • Extension and maintenance of material lists
  • Creation and management of information records

Inventory Management

  • Execution of stock transfers
  • Creation of material reservations
  • Processing goods issues
  • Establishment of physical inventory documents
  • Entry of physical inventory counts
  • Analysis and comparison of physical inventory reports

Summary and Conclusion

Requirements

  • Proficiency in SAP ERP systems

Target Participants

  • Functional Consultants
 21 Hours

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