First Action
Overview of Business Processes
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
Basic System Configuration
MM Static Improvement
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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Enterprise Structure (155:12)
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Assignment - Enterprise Structure
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Mind Map Enterprise Structure
FI Configuration
Master Data_Business Partner
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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Optional Video : Revision of previous topic (27:30)
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Offline-Pipe Line Material Procurement (20:13)
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Supplier confirmation (110:37)
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Offline-Vendor Consignment (74:37)
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Vendor Subcontracting Process (56:12)
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SAP Subcontracting with or without BOM (8:27)
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Difference Between Subcontracting with OBD & without OBD (16:23)
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Steps & Procedure for Subcontracting with OBD (20:27)
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Q&A on Special Scenarios (121:04)
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Stock Transfer Process (151:02)
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Intra Company transfer & 3rd party process (129:31)
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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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2 Step GR Process in SAP S4 HANA (33:59)
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)
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
