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Course Outline

Introduction

SAP MM

  • B2B versus B2C models
  • Inventory, master data, purchasing, and material resource planning
  • Key transactions

Procure-to-Pay: The Business Process

  • The purchasing lifecycle
  • The procurement cycle

Setting Up the Development Environment

  • Installation and configuration of SAP GUI

Material Resource Planning

  • Drafting a Purchase Order (PO)
  • Generating PO output
  • Processing goods receipts
  • Monitoring stock levels
  • Utilizing invoice receipts

Purchasing Process

  • Drafting a Purchase Requisition (PR)
  • Viewing the worklist
  • Sourcing a supply origin
  • Conducting price simulations
  • Converting PRs to Purchase Orders
  • Creating and printing purchase documents

Master Data

  • Establishing vendor master records
  • Retrieving vendor lists
  • Adding views to vendor masters
  • Viewing material master data
  • Creating and extending Business Partners (BP)
  • Creating and extending material lists
  • Establishing and managing information records

Inventory Management

  • Executing stock transfers
  • Setting up reservations
  • Processing goods issues
  • Recording physical inventory documents
  • Entering inventory counts
  • Analysing physical inventory reports

Summary and Conclusion

Requirements

  • Fundamental knowledge of SAP ERP

Target Audience

  • Functional Consultants
 21 Hours

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