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Course Outline
Introduction
SAP MM Overview
- Distinction between B2B and B2C operations
- Inventory management, foundational data, procurement, and material requirements planning
- System transactions
Procure-to-Pay (P2P) Business Process
- Procurement lifecycle
- Procurement cycle
Development Environment Configuration
- Installation and setup of the SAP GUI
Material Requirements Planning
- Inventory verification
Procurement Procedures
- Transactions associated with the P2P workflow (master data - Business Partners - vendors, materials)
- Organizational structure within P2P
- Establishing a Business Partner
- Creation and expansion of material records
- Initiating a purchase requisition
- Generating vendor quotations
- Issuing a purchase order derived from the quotation
- Goods receipt processing
- Invoice entry
- Vendor disbursement
- Reporting (vendor activity tracking, procurement order history)
Foundational Data Management
- Establishment of primary vendor records
- Retrieving vendor listings
- Integration of vendor-specific views
- Review of material master data and associated views
- Establishment and maintenance of Business Partners
- Creation and expansion of material lists
- Creation and administration of information records
Summary and Conclusion
Requirements
Foundational knowledge of information systems
Proficiency in navigating the SAP interface
14 Hours
Testimonials (1)
The exercise and Q&A
