Capstone Project - SAP ECC MM - End-To-End Procurement Process Implementation For A Manufacturing Company
Capstone Project - SAP ECC MM - End-To-End Procurement Process Implementation For A Manufacturing Company
End-to-end Procurement
Process Implementation for
a Manufacturing Company
SCOPE
OBJECTIVES Master data setup for
materials, vendors, contracts
Implement a complete source-to-pay procurement Procurement process from
process in SAP ECC for a fictitious manufacturing purchase requisitions to
company, covering requisitions, purchase orders, purchase orders
inventory management, and more. Goods receipt and invoice
verification procedures
Inventory management
transactions like
PROJECT PHASES reservations, goods issues,
and goods receipts
1. Master Data and Organizational Structure Setup Integration touchpoints with
Define company, plants, storage locations modules like Finance,
Create material master data, vendor master data Production Planning, Quality
Management
Setup purchase info records, source lists
Configure organizational hierarchies
2. Procurement Process Design and Configuration
Develop end-to-end requisition to payment
workflow
Set up approval procedures, outline agreements Evaluation Criteria
Customize variants like consignment,
subcontracting Completeness of master data
Integrate with quality management processes setup
3. Transactions Processing Accuracy of system
Record purchase requisitions, quotations, purchase configuration
orders Complexity of demonstrated
Perform goods receipts, invoice verifications scenarios
Quality of reporting deliverables
Manage inventory transactions like reservations,
Issue resolution and
issues
troubleshooting skills
4. Analysis and Reporting
Extract key procurement analytics around spend,
savings
Develop customized SAP Fiori apps for approvals,
Submission
exceptions Please submit the configuration
Build dashboards and KPI reporting using SAP logs and screenshots via email
Analytics Cloud
End-to-end Procurement
Process Implementation for
a Manufacturing Company
SCOPE
Master data setup for
DELIVERABLES:
materials, vendors, contracts
Procurement process from
Configuration documentation
purchase requisitions to
End-user training guides/presentations
purchase orders
Custom reports and analytics artifacts Goods receipt and invoice
Recorded demonstrations of core procurement verification procedures
scenarios Inventory management
transactions like
reservations, goods issues,
and goods receipts
Integration touchpoints with
modules like Finance,
Production Planning, Quality
Management
Evaluation Criteria
Submission
Please submit the configuration
logs and screenshots via email