First Action
Overview of Business Processes
Review The Basics First
-
10 Keys to make successful career in SAP MM (Sourcing and Procurement) (29:12)
-
What is Simple Logistics (15:27)
-
Session Notes - What is Simple Logistics
-
Basics of SAP , Sourcing & Procurement (88:10)
-
Session Notes - SAP Basics
-
Project Phases and User Interface (127:21)
-
Session Notes - Project Phases & User Inter Phases
Basic Procurement Process
-
Procurement Process in SAP (105:27)
-
Procurement process
-
End to End P2P Process with Standard Data - ME56 & ME57 Approach (55:03)
-
Mind Map - End to End P2P Process with Standard Data - ME56 & ME57 Approach
-
Assignment - End to End P2P Process with Standard Data - ME56 & ME57 Approach
-
Document Solution- End to End P2P Process with Standard Data - ME56 & ME57 Approach
Basic System Configuration
Fiori Overview
Enterprise Structure
-
Don't Miss It.. (1:29)
-
What is Enterprise Structure and Why it is Required (6:21)
-
Enterprise Structure in SAP- Company Code / Plant / Sloc (8:55)
-
Company Code, Plant 7 Sloc Creation (25:16)
-
Sourcing & Procurement Org Structure Purchasing Group & Purchase Org (14:33)
-
Purchase Organization Creation (12:49)
-
Assignment of Enterprise Groups (10:41)
-
Define Purchase Groups (8:11)
-
Enterprise Structure (155:12)
-
Assignment - Enterprise Structure
-
Mind Map Enterprise Structure
FI Configuration
Master Data_Business Partner
Master Data_Material Master
-
Material Master Creation (74:11)
-
Material Master Configuration (24:47)
-
Material Type Configuration (26:39)
-
Field Control, Screen Control & Field Selection (46:21)
-
Field Selection in SAP Q&A (7:10)
-
Screen Sequence Control in SAP With Comprehensive Q&A (7:21)
-
End to End Cycle in SAP S4 HANA (34:43)
-
Assignment Material Master and Q&A (14:09)
-
Overbiew of SAP Books (5:00)
Master Data_Other
Planning
Indirect Procurement
Configurations & Account Determination
-
Document Type, Item Category & Account Assignment Category Configurations (122:49)
-
Automatic Account Determination Configuration (137:52)
-
Automatic Account Determination Part- 2 (119:41)
-
SAP FI Accounting Entries
-
Assignment - Account Determination
-
Video Assignment - Account Determination (10:54)
-
Number Range, Internal-External Number and NR Status (8:19)
Special Business Scenario
-
Win vouchers worth RS 3000 INR (40USD) (1:57)
-
Optional Video : Revision of previous topic (27:30)
-
Offline-Pipe Line Material Procurement (20:13)
-
Supplier confirmation (110:37)
-
Offline-Vendor Consignment (74:37)
-
Vendor Subcontracting Process (56:12)
-
SAP Subcontracting with or without BOM (8:27)
-
Difference Between Subcontracting with OBD & without OBD (16:23)
-
Steps & Procedure for Subcontracting with OBD (20:27)
-
Q&A on Special Scenarios (121:04)
-
Stock Transfer Process (151:02)
-
Intra Company transfer & 3rd party process (129:31)
-
Mind_Map_Inter Company Stock Transfer
-
Assignment - Intra Company Transfer
-
Assignment - Two Step Cross Company replenishment
-
2 Step GR Process in SAP S4 HANA (33:59)
SAP MM Pricing Procedure & GST
Invoice Verification
-
Invoice Process and Basics of Logistics Inv Verification (16:53)
-
PO Based Vs GR Based Invoice Verification and Invoice Release (29:52)
-
Logistics Invoice Verification_ Unplanned Delivery Cost & Invoice Posting without Reference to PO (17:18)
-
LIV-ERS (Evaluation Receipt Settlement) (18:23)
-
Overview of Invoice Document Types (44:44)
-
Mind Map - Logistics Invoice Verification
-
Credit Memo & Subsequent Credit (36:43)
-
Background Logistics Invoice Verification (8:16)
Release Strategy
-
Basic Concepts of Release Strategy (24:57)
-
Approval Architecture for Purchase Requisition (20:20)
-
Approval Architecture for Purchase Order (8:48)
-
Release Stratagey Configuration Without Classification (4:40)
-
Release Strategy Architecture with Classification (15:39)
-
Release Strategy Configuration for Purchase Requisition and end to end Cycle (37:09)
-
Business Scenario for Purchase Order Release (27:32)
-
Release Strategy Master Data With Charcterstic Approach (22:58)
-
Release Strategy Configuration with Charcterstic Approch (46:57)
-
Release Strategy Simulation for Purchase Order (13:40)
-
Release Strategy_Assignment and QA (6:54)
-
Document- Release Strategy
Outline Agreement
Inventory Management
Batch Management
Output Management
Lean Service Procurement
Miscellaneous Topics
Reports & Tables
ABAP for Functional
Issue Resolutions
Bonus
-
SAP MM Overview for end user training
-
Employee Integration to Business Partner without HCM
-
PRICING PROCEDURE
-
MM BUSINESS TRANSACTIONS - OBYC
-
Standard (Stock) Purchase Order Process
-
SAP Procure to Pay Process(P2P) With Different Scenarios of overview
-
Assignment - Capex (Capital Expenditure) Purchase Order Process
-
Consumption Purchase Order
-
Stock PO with Price Differences
-
Service-Related Purchase Order and Price differences scenario
-
Stock Transfer Process Manually-MB1B
-
Stock Transport Thru Purchase Order (One Plant to other Plant)-ME21N
-
Down – Payment against to Purchase Order
-
SAP MM Movt types Pdf
-
Scheduling agreement Process PO
-
Capex PO Using Internal Order
-
Mind Map - Consignment Process
-
Mind Map - Release Strategy
-
Mind Map - Subcontracting Scenario
-
Sap MM Transaction Codes
-
Non-Stock and Non-valuated items
-
Vendor Evaluation Process in SAP MM
-
Subcontracting process
-
SAP - Material ManagementManaging Purchasing Lead time at Incoter location
-
SAP Reports – Purchase Orders
-
SAP MM Tables Pdf
-
SAP MM TABLE WITH FLOWCHARTS
-
SAP T codes Pdf
-
sap-mm-tables-tcode-mm-report
-
Complete list of SAP Purchase Document ME21N Exit and BADI
-
_SAP #FI #MM #ERP #Saphelp Standart FI_MM SAP Reports
Custom Business Requirements
