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Gamifier Mastery S/4 Hana Sourcing Procurement (MM)

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Detailed Schedule of Gamifier Batch
Be Part of the Community
MM - Telegram group Link
Gamifier Mastery S&P live session link ( Parminder Sir )
Gamifier Mastery S&P live session link - by Kunal
Link - Additional Complimentary Hands-On Practice Session (Optional)
Assignment Submission Document
Assignment Submission Process
Submit Your Updated CV
Check your next stop on Journey to become SAP MM consultant
Course Curriculum Mastery SAP S4 Hana Sourcing & Procurement

April_2026_Batch

00__MM_Overview of SAP MM (DEMO Session) (96:15)
01_26-04-2026_SAP Workshop Unlock the Power of SAP S/4 HANA - A Comprehensive Overview Of SAP For Beginners (256:58)
03-05-2026_SAP Workshop_Future of SAP Learning with AI Learning Hub & SAP Navigation Screen (197:55)
01_09-05-26_MM_Procure to Pay end to end execution cycle (186:21)
02_10-05-2026_MM_Material Master (161:53)
03_16-05-2026_MM_Material Master Pricing Pratical (129:53)
04_17-05-2026_MM_Enterprise Structure Part -1 (185:30)
05_23-05-2026_MM_Other Master Data (139:22)
06_24-05-2026_MM_Enterprise Structure Part -2 (Purchase organization and purchase group) (155:51)
24-05-2026_Combined Session_Business Partner Basics (142:17)
07_30-05-26_MM_K_ Quota Arrangement (147:36)
08_06-06-26_MM_K_Automatic Account Determination (145:31)
09_13-06-26_MM_K_Indirect Procurement (103:34)
10_14-06-26_SAP_MM_K_Release Strategy (162:38)
11_20-06-26_SAP_MM_K_Physical Inventory (130:45)
12_21-06-26_SAP_MM_Pipeline Procurement (88:09)
13_27-06-26_SAP_MM_K_Service Procurement (77:10)
14_27-06-2026_PP-MM_MRP (Material Requirement Planning) (139:37)
15_28-09-26_SAP_MM_Consignment process (77:43)
16_04-07-26_SAP_MM_Output Management (98:15)
17_04-07-2026_PP_MM_MRP – Forecast-Based Planning (133:40)
18_05-07-26_SAP_MM_Vendor_Confirmation (141:36)
19_11-07-26 SAP MM_Pricing procedure (161:13)
20_12-07-26_SAP_MM_Learning path clarity and Vendor Mastery Data fields (141:17)
21_18-07-26_SAP_MM_SD_PP_ STO processing (188:11)
22_19-07-26_SAP_MM_PP Subcontracting Process (110:57)
23_19-07-26_SAP SD MM Third Party Sales (131:54)
24_25-07-26 SAP MM- FICO Logistics Invoice Verification (143:15)
25_26-07-26 SAP MM-PP-SD Batch Management (155:51)

Jan_2026_Gamifier Mastery S&P (SAP MM)

00_03-01-25_SAP Workshop - Unlock the Power of SAP S4 HANA (120:10)
00_SAP Workshop - Navigation of SAP (108:49)
01_10-01-26_MM_SAP End to End Cycle (119:49)
Assignment - 01
02_11-01-26_MM_Material Master (119:39)
03_17-01-26_MM_Enterprise Structure (117:52)
04_18-01-26_MM_Material Master + other Master data (137:18)
05_24-01-26_MM_Enterprise Structure Part - 2 (140:07)
06_25-01-26_MM_Quota Arrangement (104:55)
07_31-01-26_MM_Business Partner (186:15)
08_01-02-26_MM_Automatic Account Determination (166:04)
09_07-02-26_MM_Consignment and pipe line procurement (145:44)
10_07-02-26_PP-MM_MRP (106:33)
10_08-02-26_MM_Indirect Procurement (142:46)
11_14-02-26_MM_Vendor Confirmation (150:10)
12_15-02-26_MM_Vendor subrange & partner function (147:12)
12_PP_14-09-26_MRP Part -2 (151:35)
13_21-02-26_MM_Sub Contracting (150:59)
14_22-02-26_MM_Release Strategy (128:32)
15_28-02-26_MM_STO (180:21)
16_07-03-26_MM_Pricing Procedure (107:32)
17_08-03-26_MM_Pricing Procedure Part-2 (104:54)
18_14-03-26_MM_Logistics Invoice Verification (160:10)
19_PP_14-03-26_Batch Management (145:05)
20_15-03-26_MM_output management (104:22)
21_21-03-2026_MM_Physical Inventory (110:12)
22_22-03-2026_MM_Service Procurement (105:08)
23_29-03-2026_MM_Outline agreement and Scheduling agreement (86:04)

Aug_2025_Gamifier Mastery S&P (SAP MM)

00_06-09-2025_ SAP Workshop - SAP SD, SAP MM, SAP PP, SAP FICO (158:28)
00_07-09-2025_ SAP Navigation Workshop - SAP SD, SAP MM, SAP PP, SAP FICO (133:59)
01_13-09-25_MM_SAP End to End Cycle (157:14)
Assignment - 01
02_13-09-2025_MM_Enterprise Structure (157:50)
Assignment - 02_Enterprise Structure
03_20-09-25_MM_Business Partner (142:02)
Assignment - 03_Business Partner
04_21-09-25_SAP MM_Material Master (129:07)
05_27-09-25_MM_Vendor Master Data (174:59)
06_28-09-25_MM_Other Master Data (125:19)
07_04-10-25_MM_Blanket Purchase Orders and Automatic Purchase Orders (107:52)
08_05-10-25_MM_Automatic Account Determination (124:56)
09_11-10-25_MM_Pipeline & consignment procurement (137:46)
10_12-10-25_MM_Indirect Procurement (142:28)
10_PP_11-10-25_MRP (123:09)
11_18-10-25_MM_Subcontracting (146:31)
12_19-10-25_MM_Release Strategy (130:07)
13_PP_18-10-25_MRP - Part -2 (116:14)
14_25-10-25_MM_Vendor Confirmation (144:10)
15_26-10-25_MM_Pricing Procedures (122:47)
16_08-11-25_MM_STO (157:35)
17_09-11-25_MM_Physical Inventory (79:51)
18_22-11-25_MM_logistics Invoice Verification (157:53)
19_23-11-25_MM_Service Procurement (77:02)
20_29-11-25_MM_Output Management and Outline Agreement (102:13)
21_30-11-25_MM_Batch Management (147:28)

April_2025_Gamifier Mastery S&P (SAP MM)

00_20-04-2025_MM_Overview of SAP MM (DEMO Session) (96:15)
00_04-05-2025_ SAP Workshop - SAP SD, SAP MM, SAP PP, SAP FICO (174:03)
00_11-05-25_SAP System Navigations Workshop 2nd - SAP SD SAP MM SAP PP SAP FICO (194:21)
01_24-05-25_MM_SAP End to End Cycle (160:44)
02_25-05-2025_MM_Enterprise Structure (115:17)
03_31-05-2025_MM_Material Master (139:00)
04_01-06-2025_MM_Business Partner (162:01)
05_07_06_2025_MM_Vendor Master Data (151:52)
06_08_06_2025_MM_Other Master Data (154:05)
07_14-06-25_MM_ Consignment and pipe line procurement (142:13)
08_15-06-25_MM_Automatic Account Determination (182:39)
09_PP_14-06-25_MRP Overview (122:31)
10_PP_21-06-25_MRP part 2 (127:09)
11_21-06-25_MM_Sub Contracting (137:14)
12_28-06-25_MM_Vendor Confirmation (159:52)
13_29-06-25_MM_Indirect Procurement (109:19)
14_05-07-25_MM_STO (137:07)
15_06-07-25_MM_Release Strategy (139:38)
15_PP_08-07-25_Batch Management (143:22)
16_12-07-25_MM_logistics Invoice Verification (143:54)
17_13-07-25_MM_Physical Inventory (106:32)
18_19-07-25_MM_Pricing Procedure (135:42)
19_20-07-25_MM_Output Management (95:55)
20_26_07_25_MM_Outline agreement + Service Procurement (139:09)
21_03-08-25_MM_Partner Function, CV Preparation, Interview Preparation (148:52)

Jan_2025_Gamifier Mastery S&P (SAP MM)

00_22-12-24_MM_How to Start Your Career as a SAP MM Consultant (SAP MM DEMO) (145:23)
01_05-01-25_SAP Workshop - A Comprehensive Overview Of SAP (190:24)
02_12-01-25_SAP Navigation Workshop (168:04)
03_18-01-2024_What is Sourcing & Procurement (149:25)
04_25-01-2025_Business Partner (162:33)
05_26_01_2025_MM_Enterprise Structure (103:37)
06_02-02-2025_MM_Material Master (137:31)
07_08_02_2025_MM_Vendor Master Data (131:22)
08_09-02-2025_Other master data (161:27)
09_15-02-2025_MM_Vendor Master Data Part 2 (147:33)
10_16-02-25_MM_ Auto Account determination (144:24)
11_22-02-25_MM-PP_MRP (156:23)
12_23-02-25_MM_Indirect Procurement (186:30)
13_01-03-25_MM-PP_MRP-2 (108:20)
14_MM_02-03-2025_Release strategy (162:41)
15_PP-MM-SD_01-03-2025_Batch Management (148:23)
16_08-03-25_MM-PP_MRP-3 (140:52)
17_15-03-2025_MM_Pipeline Procurement (146:17)
18_16-03-2025_MM_Pricing Procedure (149:07)
19_22-03-25_MM_Output Management (98:09)
20_23-03-25_MM_Sub Contracting Process (135:02)
21_29-03-25_MM_Physical Inventory (128:33)
22_30-03-25_MM_Service Procurement (69:50)
23_PP_SD_MM_30-03_25_ STO (146:00)
24_05-04-25_MM_Vendor Confirmation Process (118:11)
25_06_25_MM_ Logistics Invoice Verification (124:42)
26_06-04-2025_MM_Outline Agreements (84:24)

Gamifier_Mastery_Sep_2024

00_08-09-24_MM_How to Start Your Career as a SAP MM Consultant (145:17)
01-14.09.24_3-hour SAP workshop - Comprehensive Overview of SAP for Beginners (200:50)
02_15-09-2024_SAP Navigation Workshop (165:43)
03_21-09-24_MM_SAP End to End Cycle (172:18)
04_22-09-24_MM_Enterprise Structure (137:41)
05_28-09-2024_MM_Material Master (111:37)
06_29-09-2024_Business_Partner (161:24)
07_05-10-24_MM_Material and Vendor (Supplier) Master Data (163:29)
Assignment_Material and Vendor (Supplier) Master Data
08_06-10-24_MM_Material Type Config (37:58)
09_19-10-24_MM_Pipeline Procurement and Vendor Consignment (152:10)
Assignment_Pipeline Procurement and Vendor Consignment
10_20-10-24_MM_Other Master Data (148:13)
11_19-10-24_PP_Material Requirement Planning (MRP) (141:52)
12_26-10-24_Sub-Contacting (139:07)
13_27-10-24_MM_Quota Arrangement & Automatic Account Determination (215:59)
14_28-10-2024_MRP - 02 (121:02)
15_02-11-2024_MM_Indirect Procurement (105:47)
16_03-11-2024_MM_Release strategy (122:46)
17_09-11-2024_MM_Stock Transfer Order (181:58)
18_10-11-2024_MM_Pricing Procedure (136:27)
19_16-11-2024_MM_Output Management (85:43)
20_17-11-2024_MM_Batch Management (158:02)
21_23-11-2024_MM_Physical Inventory (127:23)
22_24-11-24_MM_Physical Inventory (54:59)
23_30-11-24_MM_Vendor Confirmations (158:18)
24_07-12-24_MM_Invoice Verification (153:50)
25_08-12-24_MM_Outline Agreements (89:30)

Gamifier_Mastery_May_2024_Batch

01_MM_PP_SD_FICO_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects. (144:51)
02_MM_PP_SD_FICO_ Business Process & Object Required (149:06)
03_MM_PP_ SD_FICO_Sap navigation with tips and tricks to use sap screen (158:26)
04_PP_SD_FICO_MM_Different kind of sap projects and system navigation (152:45)
05_19-05-2024-System Landscape and Project Phases (107:01)
06_22-05-24_MM_Procure to Pay Process (163:23)
07_26-05-2024_MM_Enterprise Structure (132:02)
08_29-05-24_MM_Material Master + Target Setting (146:10)
09_02-06-24_Material type config, Field selection config, Quota arrangement (100:45)
10_05-06-24_MM_Business Partner Master Data (135:34)
Assignment_Business Partner Master Data
11_SD-MM-04-06-2024- Business Partner (117:53)
12_12-06-24_MM_consignment and pipe line procurement (131:22)
Assignment_12-06-24_MM_consignment and pipe line procurement
13_16-06-24_MM_Other Master Data (130:08)
14_19-06-24_MM_MRP Part1 (129:12)
15_25-06-24_MM_Automatic account determination (127:15)
16_26-06-24_MM_MRP part 2 (131:35)
17_30-06-24_MM_Indirect Procurement (115:43)
18_03-07-24_MM_Order confirmation and acknowledgment (102:35)
19_07-07-24_MM_Release Strategy (110:01)
20_PP_08-07-24_Batch Management (129:02)
21_10-07-24_MM_PP_MM subcontracting (114:58)
22_15-07-24_MM_Pricing Procedure (109:51)
23_26-07-24_MM_Output Management (90:35)
24_27-07-24_MM_STO (Stock Transport Order) (147:03)
25_28-07-24_MM_Service Procurement (75:25)
26_31-07-24_MM_Logistics Invoice Verification (175:32)
27_04-08-24_MM_Physical Inventory (138:38)
28_11-08-24_MM_Outline agreement (110:06)

Gamifier_Mastery_Jan_2024_Batch

01_MM_PP_SD_FICO_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects. (139:47)
02_MM_PP_SD_FICO_ Business Process & Object Requried (194:33)
03_PP_SD_FICO_MM_Different kind of sap projects and system navigation (111:41)
04_MM_PP_ SD_FICO_Sap navigation with tips and tricks to use sap screen (149:25)
Assignment
05_MM_SD_PP_FICO_ Enterprice Structure (144:52)
06_MM_SD_PP_FICO_ Enterprice Structure Part -2 (168:52)
07_MM_End to End MM process (123:38)
Assignment - P2P Cycle
08_MM_Enterprise structure and Material Master (124:58)
09_MM_S&P End to End scenario and goal setting (122:11)
10_MM_Material Master (156:01)
11_MM_Vendor consignment and pipeline Procurement (143:53)
12_MM_Other Master Data (PIR, Source List, Quota) (136:43)
13_MM_Vendor Confirmation (103:31)
14_MM_Automatic Account Determination (155:53)
15_PP_MRP (133:43)
16_MM_Subcontracting (123:18)
17_MM_Indirect Procurement (115:55)
Assignment_Indirect Procurement
18_MM_Release Strategy (129:02)
19_MM_Pricing Procedure (142:30)
20_MM_Physical Inventory (134:53)
21_MM_Service Procurement (117:06)
22_MM_Output Management (108:28)
23_MM_Outline agreement (77:06)
24_PP_Batch Management (129:21)
25_MM_STO (Stock Transport Order) (166:19)
26_MM_Logistic invoice verification (157:40)

Gamifier_Mastery_Aug_2023_Batch

01_PP_MM_SD_FICO_10 Reasons Why People Fail to Start a Career in SAP (171:07)
02_MM_PP_SD_FICO_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects. (164:04)
03_MM_SD_PP_FICO_SAP landscape, projects and Phases (146:09)
04_PP_SD_FICO_MM_Different kind of sap projects and system navigation (150:55)
05_PP_SD_FICO_SAP Products , Navigation and System Set up (143:12)
06_PP_MM_FICO_SD_SAP Products , Navigation and SAP tables (146:01)
07_MM_Procure to Pay Cycle (152:37)
08_MM_Business Partner Overview (145:46)
09_MM_Release Strategy (132:27)
10_MM_Enterprise Structure (143:39)
11_MM_Procurement special processes (150:29)
12_MM_MRP (145:19)
13_PIR, Source list and Quota arrangement (151:34)
14_MM_Vendor Confirmations (133:40)
15_MM_Indirect Procurement (152:48)
16_MM_Service_Procurement_and_General_Procurement_configuration (119:57)
17_PP_MRP Part - 2 (176:39)
18_MM_Pipeline Procurement and Consignment Procurement (136:18)
19_MM_Output Management (91:39)
20_MM_Sub Contracting Process (142:19)
21_MM_OutPut Management and Service Procurement (137:43)
22_S4 Hana Master Data & Batch Management Changes (180:41)
23_SD_29Oct_Third Party Process (93:34)
24_SD_Stock Transfer (159:55)
25_MM_Account Determination (142:31)
26_MM_Physical Inventory (131:43)
27_MM_Vendor Return (105:02)
28_MM_Logistics Invoice Verification (144:52)
29_MM_Pricing Procedure (119:41)

Gamifier_Mastery_April_2023_Batch

01_MM,SD,FICO,PP_Sap S4 HANA Architecture and Business Process Integration (149:02)
02_SD,MM,PP,FICO Objects to map business Processes, SAP Landscape , Product Journey and Project Phases and Different Roles. (184:40)
03_MM_Different kind of sap projects and system navigation (158:00)
4.1_SastraGeek LMS tool usage (89:28)
4.2_SAP Navigation and SAP Tables (82:19)
Assignment - 01
05_MM_procure to pay cycle and basic system configuration (143:19)
06_MM_Enterprise structure (171:13)
07_MM_Material Master (167:15)
08_MM_Other Master Data (173:15)
09_MM_End to end P2P cycle (153:56)
10_MM_Automatic account determination (132:41)
11_MM_Pipe line Procurement (164:42)
12_MM_Indirect procurement (162:07)
13_MM_Release Strategy (183:16)
14_MM_Business Partner (179:13)
15_MM_Consignment and Subcontracting Process (157:44)
16_MM_Vendor acknowledgment and confirmations (124:40)
Assignment_Vendor acknowledgment and confirmations
17_MM_Physical Inventory (112:00)
18_PP_MRP & Subcontracting (141:02)
19_MM_Stock Transfers (144:46)
Assignment - Stock Transfer
20_MM_Output Management (153:44)
21_MM_Logistics Invoice Verification (137:05)
22_MM_Pricing Procedure (183:35)
23_PP_MM_MRP master data and key settings (134:32)
24_MM_Batch Management (155:58)
Assignment_Batch Management
25_MM_Service Procurement (126:48)
26_MM_Doubt Resolving Session (Optional) (111:48)

Gamifier_Mastery_Jan_2023_Batch

01_MM_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects (158:43)
02_MM_SAP Project, Phases , system Landscape & Product Journey (139:08)
03_MM_User Interfaces, System Navigation & Fiori Overview (68:27)
04_MM_Different Projects & Overview of P2P Process (157:01)
05_MM_Basic Navigation of System and Basic P2P cycle (121:59)
06_MM_System Configuration (160:32)
07_MM_Material Master and other Master Data (199:24)
08_MM_Business Partner (155:51)
09_MM_Other master data (177:53)
10_MM_Vendor Master Data fields and Fiori Overview (160:59)
11_MM_Automatic account determination (142:42)
12_MM_Overview of Material Requirement Planning (126:06)
13_MM_Partner Function , Vendor Sub Range & Fiori Overview (146:30)
14_MM__MRP Configurations, MRP Group, MRP Profile, MRP Area, Special Procurement Keys (147:44)
15_MM_Pipe line procurement and vendor confirmations (136:43)
16_MM_Indirect Procurement (148:48)
17_MM_Vendor Confirmation (129:45)
18_MM_Release strategy (173:44)
19_MM_Batch Management (100:04)
20_MM_Batch Determinations (49:05)
21_MM_ Invoice Verifications (127:56)
22_MM_Output management (149:02)
23_MM_Pricing Procedure (162:58)
24_MM_Stock Transfer Process (130:04)
Mind Map - STO
25_MM_Physical Inventory (180:42)
26_MM_Service Procurement (152:10)

Gamifier_Mastery_Oct_22_Batch

00_Sap S4 HANA MM (SP) Overview and 10 skills to become a Successful MM Consultant (166:57)
01_MM_Projects , Landscape & End to End Procurement Process in S4 Hana (1) (151:23)
Mind_Map_SP_Mastery_P2P Process with ME56 & ME57
02_MM_Procurement Process with GUI and Fiori (160:14)
03_MM_System Navigation & Enterprise Structure set up. (147:33)
04_MM_Hand_on_System Navigation & Enterprise Structure set up Part - 2 (134:41)
05_MM_Master Data - Business Partner (131:57)
06_MM_Hand_on_Material Master and other Master Data (159:42)
07_MM_Business Partner Configuration (146:47)
08_MM_Other master data I.e. PIR, source list, quota arrangement. (189:02)
09_MM_Procurement Planning (152:20)
10_MM_Auto account Determination (125:16)
11_MM_Batch Management (154:27)
Mind Map - Batch management
Mind Map - Batch Determination
12_MM_Special Processes- Subcontracting (157:09)
13_MM_Indirect procurement (146:19)
14_MM_Consignment and Pipe Line Procurement (146:37)
15_MM_Release Strategy (194:32)
16_MM_Vendor Confirmation and Inbound Delivery (134:22)
17_MM_Invoice Verification (150:23)
Mind Map - Logistics Invoice Verification
18_MM_stock transfer (150:13)
19_MM_pricing procedure (140:42)
20_MM_Physical inventory (96:12)
21_MM_Service Procurement (138:40)
22_MM_Output Management (212:59)

Archive_Gamifier_MM_20_July_2022_Batch

01_MM_22JULY_Overview of S4 Hana Sourcing & Procurment (161:42)
02_MM_Hands on_Navigation Through SAP GUI (198:31)
03_MM_Gamifier_S&P Process in GUI & Fiori & Basic System Set up (187:56)
04_MM_HAND_ON_ ORG Structure (125:14)
05_MM_P2P process with Fiori and Master Data (151:02)
06_MM_Org Structure & Material Master (176:40)
07_MM_Business Partner & PIR , Saturday Topic will be - Source List & Indirect Procurement (153:06)
08_MM_Quota arrangement and Source list (164:26)
09_MM_Account Determination (134:12)
10_MM_Procurement Planning (148:57)
11_MM_Indirect Procurement (154:50)
12_MM_Special Processes - Subcontracting, Pipe Line Procurement & Consignment Process (172:48)
13_MM_Release Strategy (124:47)
14_MM_Stock Transfer (132:13)
15_MM_Pricing procedure (144:00)
16_MM_Vendor Confirmation (142:10)
17_MM_Outline agreement (152:53)
18_MM_Batch Management (130:49)
19_MM_Invoice Verification (130:20)
20_MM_Doubt Session (57:05)
21_MM_Output Management (112:58)

Archive_Doubt & Discussion Sessions May_22_Batch

01_MM_Overview of Bundle Mastery S&P (123:30)
02_MM_Material Master and Material Master Configuration (93:32)
03_MM_Consignment Procurement Process (116:55)
04_MM_Automatic Account Determination (139:57)
05_MM_Overview of Tables (121:14)
06_MM_Overview of Reports (147:49)

Archive_Gamifier Videos 02_Mar_Batch

Detailed Schedule of Gamifier Batch
01_System Configuration from Scratch and End to End Process Flow (153:01)
02_Enterprise Structure & Master Data (167:04)
Mind Map Enterprise Structure
Mind Map Master Data
03_End to End Fiori Process and Business Partner Configuration (Video| Assignment| Mind Map) (130:36)
04_Procurement Planning and Indirect Procurement (157:02)
Mind Map Different Type of Procurement Indirect Procurement
Mind Map Procurement Planning
05_Special Processes (167:56)
Mind Maps - Consignment Process
Mind Maps - Outbound Delivery for Subcontracting
Mind Maps - Sub Contracting Process
06_Pipe Line Material & Vendor Confirmations (130:50)
07_Supplier Invoice Management and Output Management (146:45)
Mind Map - Logistics Invoice Verification
08_MM_Output Management and Outline Agreement (151:09)

Archive_Doubt & Discussion Sessions 02_Mar_Batch

01_Tips, Trick & navigation through basic P2P flow, Types of projects and queries resolution (150:53)
Session Notes - Tips, Trick & navigation through basic P2P flow, Types of projects and queries resolution
02_Material Master configuration and Quantity and Value update implication on P2P flow (182:21)
Session Notes - Material Master
Assignment - Material Master configuration and Quantity and Value update implication on P2P flow
03_Info Record & Source List (124:27)
Session Notes - Source List & Material Price
04_Automatic Account Determination (133:55)
05_Pricing Procedure (148:07)
Session Notes - Pricing Procedure
06_Release Strategy (174:10)
Session Notes - Release Strategy
07_Physical Inventory (205:38)
Session Notes - Physical Inventory
08_Stock Transfer and Intra STO (184:28)
Session Notes - Stock Transfer and Intra STO
Assignment - Stock Transfer and Intra STO
09_MM_Service_Procurement (106:01)

Archive_Dec_Batch

01_SAP S4 Hana Sourcing _ Procurement (Doubts Sessions) (109:57)
02_SAP S4 Hana Sourcing _ Procurement (Doubts Sessions) (111:38)
03_Consignment Process for Vendor Materials (155:46)
Don't miss it. (1:29)
04_Release Strategy of Purchase Order (110:59)
05_Quota Arrangement (80:33)
06_Subcontracting with Outbound Delivery (117:02)
07_Business Partner Overview (139:34)
08_Automatic Account Determination (89:01)
09_Output Determination (141:00)
10_Sourcing & Procurement Configurations (140:41)
11_Account Determination Certification Questions (120:41)
12_Logistics Invoice Verification (91:16)
13_MM_DOUBT_Training guidance & hands-on issue resolving (103:49)

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