SAP MM (Materials Management)

Working knowledge of computer systems

Knowledge of navigation in SAP

After the course, participants will be able to:

• Understand and execute an end-to-end P2P (procure-to-pay) process, 
• Analyze the components of each stage of the process and create base data in the SAP system (BP-suppliers, with their respective roles, materials)
• Perceive the organizational structure of a company integrated into the SAP system and run an end-to-end procurement process. 

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