Getting started with SAP MM
  • Is this course for you ?
  • Why learn SAP MM
  • How is this course taught ?
  • B2B vs B2C - Change your perspective
  • Install SAP GUI + Notes
P2P (Procure to Pay ) lifecycle - The business process
  • Purchasing Life cycle overview
  • Procurement cycle in a small company
  • Problems with expansion
  • SAP to the rescue
  • Summary + Notes so far
Purchase Order Life cycle - Hands on in SAP
  • First Steps
  • PO Creation
  • Issue PO Output
  • PO Creation Exercise
  • Purchase Order - Solutions
  • Goods Receipt in SAP
  • Check Stock after Goods Receipt
  • Goods Receipt Summary and exercise
  • Goods Receipt solution
  • Invoice Receipt - I/R
  • Invoice Receipt - Solutions
  • Vendor Payments
  • Vendor Payment - Solution
  • PO Cycle Summary + Notes
Enterprise Structure
  • Company Code
  • Plant
  • Storage Location
  • Purchase Org
  • Purchase Group
  • Assign the Enterprise Structure elements
  • Enterprise Structure - Exercise
  • Enterprise Structure - Solutions
  • Verify Configuration - some preparatory steps
  • Verify Configuration - PO Creation
  • Verify Configuration - G/R and I/R
  • Verify Configuration - Exercise
  • Verify Configuration - Solution + Notes
Master Data - Introduction
  • What is Master Data ?
  • Exercise
  • Solution
Material Master
  • Material Master
  • Exercise
  • Solution
Vendor Master
  • Vendor Master
  • Exericise
  • Solution
Purchase Info Records & Texts
  • Purchase Info Record
  • Texts
Master Data Summary
  • Summary - Master Data + Notes for all Master Data sections
Procuring Non-Stock Materials
  • What are non-stock materials
  • How is stock valuated in SAP - Part 1
  • How is stock valuated in SAP - Part 2
  • How to order non-stock materials
  • Distributing Costs between Departments
  • Exercise
  • Solution
  • Summary + notes
Procuring Services
  • What are Services ?
  • How to create Service Materials - Service Master
  • Record the services rendered - Service Entry Sheet
  • Service Pricing
  • Summarize Differences - Standard vs Service Procurement
  • Exercise
  • Solution
  • Summary + notes
Returns
  • What are Returns
  • Returns - Hands on
  • How to close-out POs
  • What is delivery tolerance ?
  • Delivery tolerance in action
  • Return POs
  • Credit and Debit Memos + notes
Outline Agreements
  • What are outline agreements
  • Quantity Contracts
  • Value Contracts
  • Scheduling Agreements + notes
Purchase Requisitions
  • What is Purchase Requisition ?
  • Purchase Requisition - Hands on + notes
Quotation
  • Quotations
  • Create RFQ
  • Accept or reject quotations
  • Source of supply
  • Source of supply - hands on
What next ?
  • P2P story so far