Course Outline

Introduction

SAP MM

  • B2B vs. B2C
  • Inventory, master data, procurement and material resource planning
  • Transactions

Purchase to Pay (P2P) - The Process Business

  • Procurement Lifecycle
  • The acquisition cycle

Preparing the development environment

  • Installation and configuration SAP GUI

Material resource planning

  • Checking stocks

The procurement process

  • Transactions used in the P2P procurement process (master data - BP - suppliers, materials)
  • The organizational structure found in P2P
  • Creating a BP
  • Creation and expansion of a material
  • Creating a report of necessity
  • Creation of offers from suppliers
  • Creation of the supply order based on the offer
  • Loading into management
  • Loading the invoice
  • Payment to the supplier
  • Reports (display of supplier activity, history of supply orders)

Basic data

  • Creating supplier master files
  • Calling a list of suppliers
  • Adding supplier related views
  • Display of basic material data, with discussion of each view
  • Creating and maintaining a BP
  • Creating and expanding BOMs
  • Creation and management of information records

Summary and conclusion

Requirements

Working knowledge of computer systems

Knowledge of navigation in SAP

 14 Hours

Number of participants


Price per participant

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