20250122 SAP MM Session 1

Yamil al Zein

Notas: - Procurement to Pay -> the most common flow in the system - Preguntas: - Integration is by API? or CSV files and such? - How is the analytics functionality? Is it robust for the industry or do consultants normally use third party systems? If so, is it easy to integrate with them? - How does the system treat shared warehouses (shared between companies)? - Can a company have more than one purchasing group attached to it? e.g. global purchasing group + local - purchasing org. NO, purchasing group YES - If it's hard to change company structure after it's open - when a company adds a new structure and splits existing structures, is there no choice but to go through that complicated process? - What if a client has two client codes - is it easy to merge? - How to do transfers between diff companies under diff client codes? - Demand forecasting : can you tell the system to ignore certain dates? - Can you set the system to ignore certain time frames? For example, if last month had an unusual surge - Do clients normally implement all the modules together? What are the modules normally implemented together if not? -