SAP MM Training Course

Introduction

Overview of SAP MM

• Distinctions between B2B and B2C models.
• Core components: inventory, master data, purchasing, and material resource planning.
• Transactional fundamentals.

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

• Generation of a Purchase Order (PO).
• Processing PO outputs.
• Managing goods receipts.
• Monitoring stock levels.
• Utilizing invoice receipts.

The Purchasing Process

• Creation of a Purchase Requisition (PR).
• Reviewing the worklist.
• Designating a source of supply.
• Executing price simulations.
• Converting a PR into a PO.
• Drafting and printing purchase documents.

Master Data Management

• Establishment of vendor masters.
• Retrieving vendor lists.
• Enhancing vendor masters with additional views.
• Accessing material master records.
• Creation and maintenance of Business Partners (BP).
• Development and expansion of materials lists.
• Creation and management of information records.

Inventory Management

• Execution of stock transfers.
• Setting up reservations.
• Processing goods issues.
• Entry of physical inventory documents.
• Recording inventory counts.
• Analysis and comparison of physical inventory reports.

Conclusion and Summary