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 Duration 21 hours

Course Outline

Introduction

SAP MM Overview

  • Distinguishing between B2B and B2C models
  • Key components: Inventory, master data, purchasing, and material resource planning
  • Understanding system 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

  • Generating a Purchase Order (PO)
  • Issuing PO output
  • Processing goods receipts
  • Verifying stock levels
  • Processing invoice receipts

Purchasing Process

  • Creating a Purchase Requisition (PR)
  • Viewing worklists
  • Determining the source of supply
  • Executing price simulations
  • Converting PRs to POs
  • Generating and printing purchase documents

Master Data Management

  • Establishing vendor master records
  • Retrieving vendor lists
  • Enhancing vendor masters with additional views
  • Viewing material master data
  • Creating and maintaining Business Partners (BP)
  • Developing and expanding material lists
  • Managing information records

Inventory Management

  • Initiating stock transfers
  • Placing reservations
  • Executing goods issues
  • Recording physical inventory documents
  • Entering inventory counts
  • Analyzing physical inventory reports

Summary and Conclusion

Requirements

  • A foundational understanding of SAP ERP is required.

Audience

  • Functional Consultants

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