SAP MM Training Course

Course Introduction

Overview of SAP MM

• Comparing B2B and B2C models
• Key areas: Inventory, master data, purchasing, and material resource planning
• Understanding 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

• Creating a Purchase Order (PO)
• Generating PO output
• Processing goods receipts
• Reviewing stock levels
• Processing invoice receipts

Purchasing Processes

• Creating a Purchase Requisition (PR)
• Reviewing the worklist
• Determining the source of supply
• Executing price simulations
• Converting a PR to a PO
• Creating and printing purchase documents

Master Data Management

• Creating vendor master records
• Retrieving vendor lists
• Extending vendor master views
• Viewing material master data
• Creating and maintaining Business Partner (BP) records
• Developing and updating material lists
• Creating and administering information records

Inventory Management

• Executing stock transfers
• Creating reservations
• Processing goods issues
• Documenting physical inventory
• Recording inventory counts
• Analyzing physical inventory reports

Wrap-Up and Key Takeaways