Certificate Authentication

Introduction

SAP MM

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

Procure to Pay - The Business Process

• Purchasing lifecycle
• Procurement cycle

Preparing the Development Environment

• Installing and configuring SAP GUI

Material Resource Planning

• Creating a PO
• Issuing PO output
• Working with good receipts
• Checking stocks
• Using invoice receipts

Purchasing Process

• Creating a PR
• Displaying a worklist
• Assigning a source of supply
• Running a price simulation
• Converting PR to PO
• Creating and printing a purchase

Master Data

• Creating vendor masters
• Calling a list of vendors
• Adding views to vendor masters
• Displaying a material master
• Creating and maintaining a BP
• Creating and extending materials lists
• Creating and managing information records

Inventory Management

• Creating a stock transfer
• Creating a reservation
• Implementing a goods issue
• Adding physical inventory documents
• Inputting inventory count
• Comparing physical inventory reports

Summary and Conclusion