First Action
Course Kick-off & Business Process Insights
Review The Basics First
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10 Keys to make successful career in SAP MM (Sourcing and Procurement) (29:12)
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What is Simple Logistics (15:27)
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Session Notes - What is Simple Logistics
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Basics of SAP , Sourcing & Procurement (88:10)
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Session Notes - SAP Basics
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Project Phases and User Interface (127:21)
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Session Notes - Project Phases & User Inter Phases
Basic Procurement Process
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Procurement Process in SAP (105:27)
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Procurement process
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End to End P2P Process with Standard Data - ME56 & ME57 Approach (55:03)
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Mind Map - End to End P2P Process with Standard Data - ME56 & ME57 Approach
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Assignment - End to End P2P Process with Standard Data - ME56 & ME57 Approach
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Document Solution- End to End P2P Process with Standard Data - ME56 & ME57 Approach
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End_to_End_P2P_process_with_RFQ_process (117:00)
Basic System Configuration
Fiori Overview
Enterprise Structure
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Don't Miss It.. (1:29)
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What is Enterprise Structure and Why it is Required (6:21)
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Enterprise Structure in SAP- Company Code / Plant / Sloc (8:55)
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Company Code, Plant 7 Sloc Creation (25:16)
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Sourcing & Procurement Org Structure Purchasing Group & Purchase Org (14:33)
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Purchase Organization Creation (12:49)
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Assignment of Enterprise Groups (10:41)
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Define Purchase Groups (8:11)
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Quick Guide on Enterprise Structure (1:09)
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Enterprise Structure (155:12)
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Assignment - Enterprise Structure
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Mind Map Enterprise Structure
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Material Ledger Activation (26:30)
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Notes- Material Ledger Activation
Master Data_Business Partner
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Master Data in S&P (60:51)
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Business Partner Configuration (143:00)
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Business Partner Creation (114:23)
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BP Role Configurations & Material Master Basic (137:31)
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More on Vendor Subrange (30:15)
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Business Partner Fields Explanation (108:40)
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Hands on Practice - Create Vendor
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Hands on Practice - Vendor Master Fields
Master Data_Material Master
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Material Master Creation (74:11)
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Material Master Configuration (24:47)
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Material Type Configuration (26:39)
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Field Control, Screen Control & Field Selection (46:21)
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Field Selection in SAP Q&A (7:10)
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Screen Sequence Control in SAP With Comprehensive Q&A (7:21)
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End to End Cycle in SAP S4 HANA (34:43)
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Assignment Material Master and Q&A (14:09)
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Overbiew of SAP Books (5:00)
Master Data_Other
Planning
Indirect Procurement
Configurations & Account Determination
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Document Type, Item Category & Account Assignment Category Configurations (122:49)
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Automatic Account Determination Configuration (137:52)
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Automatic Account Determination Part- 2 (119:41)
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SAP FI Accounting Entries
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Assignment - Account Determination
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Video Assignment - Account Determination (10:54)
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Number Range, Internal-External Number and NR Status (8:19)
Special Business Scenario
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Win vouchers worth RS 3000 INR (40USD) (1:57)
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Consignment Procurement (74:37)
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Pipeline Material Procurement (20:13)
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Subcontracting Process (56:12)
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Subcontracting Process with & without BOM (8:27)
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Difference Between Subcontracting with OBD & without OBD (16:23)
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Configuration for Subcontracting with OBD (20:27)
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Q&A on Special Scenarios (121:04)
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Vendor Confirmation Process (99:02)
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Vendor Confirmation Configuration (32:11)
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Confirmation control Key (MM) (27:25)
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Two Step Good Receipt Process (33:59)
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Stock Transfer Process (116:57)
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Stock Transfer Process- Configuration & Senario Execution (66:53)
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Mind_Map_Inter Company Stock Transfer
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Assignment - Intra Company Transfer
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Assignment - Two Step Cross Company replenishment
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Optional Video : Revision of previous topic (27:30)
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Third Party Process (30:49)
SAP MM Pricing Procedure & GST
Invoice Verification
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Invoice Process and Basics of Logistics Inv Verification (16:53)
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PO Based Vs GR Based Invoice Verification and Invoice Release (29:52)
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Logistics Invoice Verification_ Unplanned Delivery Cost & Invoice Posting without Reference to PO (17:18)
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LIV-ERS (Evaluation Receipt Settlement) (18:23)
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Overview of Invoice Document Types (44:44)
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Mind Map - Logistics Invoice Verification
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Credit Memo & Subsequent Credit (36:43)
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Background Logistics Invoice Verification (8:16)
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Different type of Invoice Postings (20:10)
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Invoice tolerance set up & Invoice Blocking (33:57)
Release Strategy
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Basic Concepts of Release Strategy (24:57)
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Approval Architecture for Purchase Requisition (20:20)
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Approval Architecture for Purchase Order (8:48)
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Release Stratagey Configuration Without Classification (4:40)
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Release Strategy Architecture with Classification (15:39)
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Release Strategy Configuration for Purchase Requisition and end to end Cycle (37:09)
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Business Scenario for Purchase Order Release (27:32)
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Release Strategy Master Data With Charcterstic Approach (22:58)
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Release Strategy Configuration with Charcterstic Approch (46:57)
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Release Strategy Simulation for Purchase Order (13:40)
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Release Strategy_Assignment and QA (6:54)
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Document- Release Strategy
Outline Agreement
Inventory Management
Batch Management
Output Management
Lean Service Procurement
Miscellaneous Topics
Reports & Tables
ABAP for Functional
Issue Resolutions
Bonus
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SAP MM Overview for end user training
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Employee Integration to Business Partner without HCM
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PRICING PROCEDURE
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MM BUSINESS TRANSACTIONS - OBYC
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Standard (Stock) Purchase Order Process
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SAP Procure to Pay Process(P2P) With Different Scenarios of overview
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Assignment - Capex (Capital Expenditure) Purchase Order Process
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Consumption Purchase Order
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Stock PO with Price Differences
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Service-Related Purchase Order and Price differences scenario
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Stock Transfer Process Manually-MB1B
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Stock Transport Thru Purchase Order (One Plant to other Plant)-ME21N
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Down – Payment against to Purchase Order
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SAP MM Movt types Pdf
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Scheduling agreement Process PO
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Capex PO Using Internal Order
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Mind Map - Consignment Process
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Mind Map - Release Strategy
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Mind Map - Subcontracting Scenario
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Sap MM Transaction Codes
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Non-Stock and Non-valuated items
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Vendor Evaluation Process in SAP MM
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Subcontracting process
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SAP - Material ManagementManaging Purchasing Lead time at Incoter location
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SAP Reports – Purchase Orders
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SAP MM Tables Pdf
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SAP MM TABLE WITH FLOWCHARTS
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SAP T codes Pdf
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sap-mm-tables-tcode-mm-report
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Complete list of SAP Purchase Document ME21N Exit and BADI
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_SAP #FI #MM #ERP #Saphelp Standart FI_MM SAP Reports
Custom Business Requirements
Jan_2026_Gamifier Mastery S&P (SAP MM)
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00_03-01-25_SAP Workshop - Unlock the Power of SAP S4 HANA (120:10)
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00_SAP Workshop - Navigation of SAP (108:49)
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01_10-01-26_MM_SAP End to End Cycle (119:49)
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Assignment - 01
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02_11-01-26_MM_Material Master (119:39)
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03_17-01-26_MM_Enterprise Structure (117:52)
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04_18-01-26_MM_Material Master + other Master data (137:18)
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05_24-01-26_MM_Enterprise Structure Part - 2 (140:07)
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06_25-01-26_MM_Quota Arrangement (104:55)
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07_31-01-26_MM_Business Partner (186:15)
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08_01-02-26_MM_Automatic Account Determination (166:04)
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09_07-02-26_MM_Consignment and pipe line procurement (145:44)
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10_07-02-26_PP-MM_MRP (106:33)
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10_08-02-26_MM_Indirect Procurement (142:46)
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11_14-02-26_MM_Vendor Confirmation (150:10)
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12_15-02-26_MM_Vendor subrange & partner function (147:12)
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12_PP_14-09-26_MRP Part -2 (151:35)
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13_21-02-26_MM_Sub Contracting (150:59)
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14_22-02-26_MM_Release Strategy (128:32)
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15_28-02-26_MM_STO (180:21)
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16_07-03-26_MM_Pricing Procedure (107:32)
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17_08-03-26_MM_Pricing Procedure Part-2 (104:54)
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18_14-03-26_MM_Logistics Invoice Verification (160:10)
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19_PP_14-03-26_Batch Management (145:05)
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20_15-03-26_MM_output management (104:22)
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21_21-03-2026_MM_Physical Inventory (110:12)
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22_22-03-2026_MM_Service Procurement (105:08)
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23_29-03-2026_MM_Outline agreement and Scheduling agreement (86:04)
Jan_2025_Gamifier Mastery S&P (SAP MM)
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00_22-12-24_MM_How to Start Your Career as a SAP MM Consultant (SAP MM DEMO) (145:23)
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01_05-01-25_SAP Workshop - A Comprehensive Overview Of SAP (190:24)
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02_12-01-25_SAP Navigation Workshop (168:04)
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03_18-01-2024_What is Sourcing & Procurement (149:25)
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04_25-01-2025_Business Partner (162:33)
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05_26_01_2025_MM_Enterprise Structure (103:37)
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06_02-02-2025_MM_Material Master (137:31)
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07_08_02_2025_MM_Vendor Master Data (131:22)
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08_09-02-2025_Other master data (161:27)
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09_15-02-2025_MM_Vendor Master Data Part 2 (147:33)
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10_16-02-25_MM_ Auto Account determination (144:24)
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11_22-02-25_MM-PP_MRP (156:23)
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12_23-02-25_MM_Indirect Procurement (186:30)
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14_MM_02-03-2025_Release strategy (162:41)
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13_01-03-25_MM-PP_MRP-2 (108:20)
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15_PP-MM-SD_01-03-2025_Batch Management (148:23)
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16_08-03-25_MM-PP_MRP-3 (140:52)
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18_16-03-2025_MM_Pricing Procedure (149:07)
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17_15-03-2025_MM_Pipeline Procurement (146:17)
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19_22-03-25_MM_Output Management (98:09)
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20_23-03-25_MM_Sub Contracting Process (135:02)
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23_PP_SD_MM_30-03_25_ STO (146:00)
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21_29-03-25_MM_Physical Inventory (128:33)
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22_30-03-25_MM_Service Procurement (69:50)
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24_05-04-25_MM_Vendor Confirmation Process (118:11)
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25_06_25_MM_ Logistics Invoice Verification (124:42)
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26_06-04-2025_MM_Outline Agreements (84:24)
