First Section
Jan_2025_Gamifier Mastery S&P (SAP MM)
Gamifier_Mastery_Sep_2024
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00_08-09-24_MM_How to Start Your Career as a SAP MM Consultant (145:17)
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01-14.09.24_3-hour SAP workshop - Comprehensive Overview of SAP for Beginners (200:50)
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02_15-09-2024_SAP Navigation Workshop (165:43)
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03_21-09-24_MM_SAP End to End Cycle (172:18)
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04_22-09-24_MM_Enterprise Structure (137:41)
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05_28-09-2024_MM_Material Master (111:37)
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06_29-09-2024_Business_Partner (161:24)
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07_05-10-24_MM_Material and Vendor (Supplier) Master Data (163:29)
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Assignment_Material and Vendor (Supplier) Master Data
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08_06-10-24_MM_Material Type Config (37:58)
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09_19-10-24_MM_Pipeline Procurement and Vendor Consignment (152:10)
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Assignment_Pipeline Procurement and Vendor Consignment
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10_20-10-24_MM_Other Master Data (148:13)
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11_19-10-24_PP_Material Requirement Planning (MRP) (141:52)
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12_26-10-24_Sub-Contacting (139:07)
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13_27-10-24_MM_Quota Arrangement & Automatic Account Determination (215:59)
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14_28-10-2024_MRP - 02 (121:02)
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15_02-11-2024_MM_Indirect Procurement (105:47)
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16_03-11-2024_MM_Release strategy (122:46)
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17_09-11-2024_MM_Stock Transfer Order (181:58)
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18_10-11-2024_MM_Pricing Procedure (136:27)
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19_16-11-2024_MM_Output Management (85:43)
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20_17-11-2024_MM_Batch Management (158:02)
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21_23-11-2024_MM_Physical Inventory (127:23)
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22_24-11-24_MM_Physical Inventory (54:59)
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23_30-11-24_MM_Vendor Confirmations (158:18)
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24_07-12-24_MM_Invoice Verification (153:50)
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25_08-12-24_MM_Outline Agreements (89:30)
Gamifier_Mastery_May_2024_Batch
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01_MM_PP_SD_FICO_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects. (144:51)
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02_MM_PP_SD_FICO_ Business Process & Object Required (149:06)
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03_MM_PP_ SD_FICO_Sap navigation with tips and tricks to use sap screen (158:26)
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04_PP_SD_FICO_MM_Different kind of sap projects and system navigation (152:45)
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05_19-05-2024-System Landscape and Project Phases (107:01)
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06_22-05-24_MM_Procure to Pay Process (163:23)
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07_26-05-2024_MM_Enterprise Structure (132:02)
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08_29-05-24_MM_Material Master + Target Setting (146:10)
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09_02-06-24_Material type config, Field selection config, Quota arrangement (100:45)
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10_05-06-24_MM_Business Partner Master Data (135:34)
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Assignment_Business Partner Master Data
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11_SD-MM-04-06-2024- Business Partner (117:53)
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12_12-06-24_MM_consignment and pipe line procurement (131:22)
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Assignment_12-06-24_MM_consignment and pipe line procurement
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13_16-06-24_MM_Other Master Data (130:08)
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14_19-06-24_MM_MRP Part1 (129:12)
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15_25-06-24_MM_Automatic account determination (127:15)
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16_26-06-24_MM_MRP part 2 (131:35)
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17_30-06-24_MM_Indirect Procurement (115:43)
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18_03-07-24_MM_Order confirmation and acknowledgment (102:35)
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19_07-07-24_MM_Release Strategy (110:01)
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20_PP_08-07-24_Batch Management (129:02)
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21_10-07-24_MM_PP_MM subcontracting (114:58)
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22_15-07-24_MM_Pricing Procedure (109:51)
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23_26-07-24_MM_Output Management (90:35)
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24_27-07-24_MM_STO (Stock Transport Order) (147:03)
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25_28-07-24_MM_Service Procurement (75:25)
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26_31-07-24_MM_Logistics Invoice Verification (175:32)
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27_04-08-24_MM_Physical Inventory (138:38)
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28_11-08-24_MM_Outline agreement (110:06)
Gamifier_Mastery_Jan_2024_Batch
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01_MM_PP_SD_FICO_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects. (139:47)
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02_MM_PP_SD_FICO_ Business Process & Object Requried (194:33)
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03_PP_SD_FICO_MM_Different kind of sap projects and system navigation (111:41)
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04_MM_PP_ SD_FICO_Sap navigation with tips and tricks to use sap screen (149:25)
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Assignment
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05_MM_SD_PP_FICO_ Enterprice Structure (144:52)
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06_MM_SD_PP_FICO_ Enterprice Structure Part -2 (168:52)
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07_MM_End to End MM process (123:38)
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Assignment - P2P Cycle
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08_MM_Enterprise structure and Material Master (124:58)
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09_MM_S&P End to End scenario and goal setting (122:11)
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10_MM_Material Master (156:01)
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11_MM_Vendor consignment and pipeline Procurement (143:53)
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12_MM_Other Master Data (PIR, Source List, Quota) (136:43)
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13_MM_Vendor Confirmation (103:31)
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14_MM_Automatic Account Determination (155:53)
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15_PP_MRP (133:43)
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16_MM_Subcontracting (123:18)
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17_MM_Indirect Procurement (115:55)
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Assignment_Indirect Procurement
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18_MM_Release Strategy (129:02)
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19_MM_Pricing Procedure (142:30)
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20_MM_Physical Inventory (134:53)
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21_MM_Service Procurement (117:06)
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22_MM_Output Management (108:28)
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23_MM_Outline agreement (77:06)
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24_PP_Batch Management (129:21)
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25_MM_STO (Stock Transport Order) (166:19)
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26_MM_Logistic invoice verification (157:40)
Gamifier_Mastery_Aug_2023_Batch
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01_PP_MM_SD_FICO_10 Reasons Why People Fail to Start a Career in SAP (171:07)
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02_MM_PP_SD_FICO_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects. (164:04)
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03_MM_SD_PP_FICO_SAP landscape, projects and Phases (146:09)
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04_PP_SD_FICO_MM_Different kind of sap projects and system navigation (150:55)
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05_PP_SD_FICO_SAP Products , Navigation and System Set up (143:12)
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06_PP_MM_FICO_SD_SAP Products , Navigation and SAP tables (146:01)
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07_MM_Procure to Pay Cycle (152:37)
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08_MM_Business Partner Overview (145:46)
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09_MM_Release Strategy (132:27)
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10_MM_Enterprise Structure (143:39)
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11_MM_Procurement special processes (150:29)
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12_MM_MRP (145:19)
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13_PIR, Source list and Quota arrangement (151:34)
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14_MM_Vendor Confirmations (133:40)
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15_MM_Indirect Procurement (152:48)
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16_MM_Service_Procurement_and_General_Procurement_configuration (119:57)
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17_PP_MRP Part - 2 (176:39)
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18_MM_Pipeline Procurement and Consignment Procurement (136:18)
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19_MM_Output Management (91:39)
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20_MM_Sub Contracting Process (142:19)
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21_MM_OutPut Management and Service Procurement (137:43)
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22_S4 Hana Master Data & Batch Management Changes (180:41)
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23_SD_29Oct_Third Party Process (93:34)
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24_SD_Stock Transfer (159:55)
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25_MM_Account Determination (142:31)
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26_MM_Physical Inventory (131:43)
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27_MM_Vendor Return (105:02)
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28_MM_Logistics Invoice Verification (144:52)
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29_MM_Pricing Procedure (119:41)
Gamifier_Mastery_April_2023_Batch
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01_MM,SD,FICO,PP_Sap S4 HANA Architecture and Business Process Integration (149:02)
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02_SD,MM,PP,FICO Objects to map business Processes, SAP Landscape , Product Journey and Project Phases and Different Roles. (184:40)
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03_MM_Different kind of sap projects and system navigation (158:00)
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4.1_SastraGeek LMS tool usage (89:28)
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4.2_SAP Navigation and SAP Tables (82:19)
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Assignment - 01
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05_MM_procure to pay cycle and basic system configuration (143:19)
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06_MM_Enterprise structure (171:13)
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07_MM_Material Master (167:15)
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08_MM_Other Master Data (173:15)
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09_MM_End to end P2P cycle (153:56)
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10_MM_Automatic account determination (132:41)
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11_MM_Pipe line Procurement (164:42)
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12_MM_Indirect procurement (162:07)
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13_MM_Release Strategy (183:16)
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14_MM_Business Partner (179:13)
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15_MM_Consignment and Subcontracting Process (157:44)
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16_MM_Vendor acknowledgment and confirmations (124:40)
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Assignment_Vendor acknowledgment and confirmations
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17_MM_Physical Inventory (112:00)
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18_PP_MRP & Subcontracting (141:02)
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19_MM_Stock Transfers (144:46)
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Assignment - Stock Transfer
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20_MM_Output Management (153:44)
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21_MM_Logistics Invoice Verification (137:05)
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22_MM_Pricing Procedure (183:35)
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23_PP_MM_MRP master data and key settings (134:32)
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24_MM_Batch Management (155:58)
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Assignment_Batch Management
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25_MM_Service Procurement (126:48)
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26_MM_Doubt Resolving Session (Optional) (111:48)
Gamifier_Mastery_Jan_2023_Batch
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01_MM_SAP S4 Hana Overview , Projects, Phases & Landscape in SAP Projects (158:43)
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02_MM_SAP Project, Phases , system Landscape & Product Journey (139:08)
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03_MM_User Interfaces, System Navigation & Fiori Overview (68:27)
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04_MM_Different Projects & Overview of P2P Process (157:01)
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05_MM_Basic Navigation of System and Basic P2P cycle (121:59)
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06_MM_System Configuration (160:32)
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07_MM_Material Master and other Master Data (199:24)
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08_MM_Business Partner (155:51)
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09_MM_Other master data (177:53)
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10_MM_Vendor Master Data fields and Fiori Overview (160:59)
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11_MM_Automatic account determination (142:42)
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12_MM_Overview of Material Requirement Planning (126:06)
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13_MM_Partner Function , Vendor Sub Range & Fiori Overview (146:30)
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14_MM__MRP Configurations, MRP Group, MRP Profile, MRP Area, Special Procurement Keys (147:44)
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15_MM_Pipe line procurement and vendor confirmations (136:43)
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16_MM_Indirect Procurement (148:48)
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17_MM_Vendor Confirmation (129:45)
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18_MM_Release strategy (173:44)
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19_MM_Batch Management (100:04)
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20_MM_Batch Determinations (49:05)
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21_MM_ Invoice Verifications (127:56)
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22_MM_Output management (149:02)
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23_MM_Pricing Procedure (162:58)
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24_MM_Stock Transfer Process (130:04)
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Mind Map - STO
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25_MM_Physical Inventory (180:42)
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26_MM_Service Procurement (152:10)
Gamifier_Mastery_Oct_22_Batch
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00_Sap S4 HANA MM (SP) Overview and 10 skills to become a Successful MM Consultant (166:57)
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01_MM_Projects , Landscape & End to End Procurement Process in S4 Hana (1) (151:23)
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Mind_Map_SP_Mastery_P2P Process with ME56 & ME57
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02_MM_Procurement Process with GUI and Fiori (160:14)
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03_MM_System Navigation & Enterprise Structure set up. (147:33)
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04_MM_Hand_on_System Navigation & Enterprise Structure set up Part - 2 (134:41)
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05_MM_Master Data - Business Partner (131:57)
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06_MM_Hand_on_Material Master and other Master Data (159:42)
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07_MM_Business Partner Configuration (146:47)
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08_MM_Other master data I.e. PIR, source list, quota arrangement. (189:02)
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09_MM_Procurement Planning (152:20)
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10_MM_Auto account Determination (125:16)
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11_MM_Batch Management (154:27)
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Mind Map - Batch management
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Mind Map - Batch Determination
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12_MM_Special Processes- Subcontracting (157:09)
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13_MM_Indirect procurement (146:19)
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14_MM_Consignment and Pipe Line Procurement (146:37)
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15_MM_Release Strategy (194:32)
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16_MM_Vendor Confirmation and Inbound Delivery (134:22)
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17_MM_Invoice Verification (150:23)
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Mind Map - Logistics Invoice Verification
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18_MM_stock transfer (150:13)
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19_MM_pricing procedure (140:42)
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20_MM_Physical inventory (96:12)
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21_MM_Service Procurement (138:40)
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22_MM_Output Management (212:59)
Archive_Gamifier_MM_20_July_2022_Batch
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01_MM_22JULY_Overview of S4 Hana Sourcing & Procurment (161:42)
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02_MM_Hands on_Navigation Through SAP GUI (198:31)
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03_MM_Gamifier_S&P Process in GUI & Fiori & Basic System Set up (187:56)
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04_MM_HAND_ON_ ORG Structure (125:14)
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05_MM_P2P process with Fiori and Master Data (151:02)
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06_MM_Org Structure & Material Master (176:40)
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07_MM_Business Partner & PIR , Saturday Topic will be - Source List & Indirect Procurement (153:06)
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08_MM_Quota arrangement and Source list (164:26)
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09_MM_Account Determination (134:12)
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10_MM_Procurement Planning (148:57)
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11_MM_Indirect Procurement (154:50)
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12_MM_Special Processes - Subcontracting, Pipe Line Procurement & Consignment Process (172:48)
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13_MM_Release Strategy (124:47)
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14_MM_Stock Transfer (132:13)
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15_MM_Pricing procedure (144:00)
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16_MM_Vendor Confirmation (142:10)
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17_MM_Outline agreement (152:53)
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18_MM_Batch Management (130:49)
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19_MM_Invoice Verification (130:20)
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20_MM_Doubt Session (57:05)
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21_MM_Output Management (112:58)
Archive_Doubt & Discussion Sessions May_22_Batch
Archive_Gamifier Videos 02_Mar_Batch
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Detailed Schedule of Gamifier Batch
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01_System Configuration from Scratch and End to End Process Flow (153:01)
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02_Enterprise Structure & Master Data (167:04)
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Mind Map Enterprise Structure
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Mind Map Master Data
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03_End to End Fiori Process and Business Partner Configuration (Video| Assignment| Mind Map) (130:36)
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04_Procurement Planning and Indirect Procurement (157:02)
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Mind Map Different Type of Procurement Indirect Procurement
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Mind Map Procurement Planning
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05_Special Processes (167:56)
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Mind Maps - Consignment Process
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Mind Maps - Outbound Delivery for Subcontracting
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Mind Maps - Sub Contracting Process
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06_Pipe Line Material & Vendor Confirmations (130:50)
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07_Supplier Invoice Management and Output Management (146:45)
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Mind Map - Logistics Invoice Verification
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08_MM_Output Management and Outline Agreement (151:09)
Archive_Doubt & Discussion Sessions 02_Mar_Batch
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01_Tips, Trick & navigation through basic P2P flow, Types of projects and queries resolution (150:53)
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Session Notes - Tips, Trick & navigation through basic P2P flow, Types of projects and queries resolution
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02_Material Master configuration and Quantity and Value update implication on P2P flow (182:21)
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Session Notes - Material Master
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Assignment - Material Master configuration and Quantity and Value update implication on P2P flow
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03_Info Record & Source List (124:27)
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Session Notes - Source List & Material Price
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04_Automatic Account Determination (133:55)
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05_Pricing Procedure (148:07)
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Session Notes - Pricing Procedure
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06_Release Strategy (174:10)
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Session Notes - Release Strategy
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07_Physical Inventory (205:38)
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Session Notes - Physical Inventory
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08_Stock Transfer and Intra STO (184:28)
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Session Notes - Stock Transfer and Intra STO
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Assignment - Stock Transfer and Intra STO
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09_MM_Service_Procurement (106:01)
Archive_Dec_Batch
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01_SAP S4 Hana Sourcing _ Procurement (Doubts Sessions) (109:57)
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02_SAP S4 Hana Sourcing _ Procurement (Doubts Sessions) (111:38)
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03_Consignment Process for Vendor Materials (155:46)
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Don't miss it. (1:29)
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04_Release Strategy of Purchase Order (110:59)
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05_Quota Arrangement (80:33)
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06_Subcontracting with Outbound Delivery (117:02)
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07_Business Partner Overview (139:34)
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08_Automatic Account Determination (89:01)
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09_Output Determination (141:00)
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10_Sourcing & Procurement Configurations (140:41)
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11_Account Determination Certification Questions​ (120:41)
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12_Logistics Invoice Verification​ (91:16)
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13_MM_DOUBT_Training guidance & hands-on issue resolving (103:49)
