Course Outline



  • 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


  • An understanding of SAP ERP


  • Functional Consultants
  7 Hours


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