Following this guide, the first task is to create the material master data for the two new materials: (i) the raw material (Almond) and (ii) the finished product (1kg Almond muesli). After creating the raw material and the finished product, then the rest of necessary transaction could be performed. Follow the steps in order (perform the transactions) provided below and enter the information as shown in tables to configure the SAP system for the new introduced product