Sap Mm From Scratch

SAP MM - ERP Central Component (ECC)

What you'll learn
Purchasing
Inventory Management
Logistics and invoice verification
Configuration
Hands on training of the SAP MM Processes
Requirements
The willingness to learn is sufficient
Must know English language
Description
This course gives the complete training of SAP  right from the basics till the configuration.This course also covers the topics which are important from the interview point of view.In this course you shall get hands on training of all the topic and processes of SAP Material Management Please note:1)  Neither Udemy nor I am liable to provide SAP server OR SAP software.2) Student should have a personal computer or a laptop for this course3)  This course is for every one , it is not mandatory to have some knowledge of SAP for this course.4) Topics or questions  asked in the interview may vary as each interviewer has a different perspective to asses the candidate5) This course is with reference to TSCM50 SAP ERP procurement Academy Part I, TSCM50 SAP ERP Procurement Academy Part II, TSCM52 SAP ERP Procurement Academy Part I and TSCM52 SAP ERP Procurement Academy Part II. This course includes the main topics of SAP  MM  Module , They are as follows:1) Purchasing2) Inventory management 3) Logistics and invoice verification4) Configuration.On further classification it covers the following topics:                                                            Part 11) Procurement process (purchasing)2) Master data3) Stock material procurement 4) Consumable material procurement5) External service procurement 6) Reporting and analytics7) Consumption based planning 8) The planning run.                                                            part 21) Sources of supply and conditions 2) Source determination3) Optimized purchasing4) Document release procedure5) Specific procurement processes6) Invoice entry7) Variances and invoice blocks8) Subsequent Debit/Credit, Delivery costs, Credit memos9) Automated processes in invoice verification 10) GR/IR Account maintenance                                                             part 31) Introduction2) Good receipts3) Transfer posting and stock transfer4) Reservation5) Good issue6) Special form of procurement and special stocks7) Physical inventory 8) Analysis 9) Customizing                                                              Part 4 (Configuration)1) Organization units 2) Master data3) Valuation and account assignment 4) Special features of material valuation5) Parameters6)Purchasing

Overview

Section 1: Part 1

Lecture 1 Introduction

Lecture 2 Important Concepts and Basics of SAP

Lecture 3 Processes and Organization levels in Procurement

Lecture 4 Maintain, Create and Display Purchase Order

Lecture 5 Goods Receipt

Lecture 6 Invoices

Lecture 7 Master Data

Lecture 8 Create a Vendor Master Data and Material Master Data on SAP

Lecture 9 Extension of Material and Blocking of Vendor on SAP

Lecture 10 RFQ part 1

Lecture 11 RFQ Part 2

Lecture 12 RFQ Part 3

Lecture 13 Info Record

Lecture 14 Info Record on SAP Software

Lecture 15 Material Valuation

Lecture 16 Posting Goods Receipt for Purchase Order

Lecture 17 Transfer Posting on SAP Software

Lecture 18 Transfer Posting on SAP Software (Continued)

Lecture 19 Invoice With reference to PO

Lecture 20 Enter Invoice with reference to PO on SAP Software

Lecture 21 Consumable Materials

Lecture 22 PO Without MMR on SAP Software

Lecture 23 Procurement of consumable material (UNBW material type)

Lecture 24 Procurement Of Consumable Material (NLAG)

Lecture 25 Purchase Requisition

Lecture 26 Manually Create Purchase Requisition on SAP Software

Lecture 27 How to use multiple Account Assignment Category in PR on SAP Software

Lecture 28 External Service Procurement

Lecture 29 External Service Procurement (Continued)

Lecture 30 Reporting and Analytics

Lecture 31 Reporting and Analytics (Continued)

Lecture 32 Consumption Based Planning

Lecture 33 Consumption Based Planning on SAP Software

Lecture 34 Consumption Based Planning on SAP Software (continued)

Lecture 35 Planning Run

Lecture 36 Planning Run on SAP Software part1

Lecture 37 Planning Run on SAP Software Part 2

Lecture 38 Planning Run on SAP Software Part 3

Lecture 39 Planning Run on SAP Software Part 4

Section 2: Part 2

Lecture 40 Special Info Record

Lecture 41 Special Info Record (Continued)

Lecture 42 Buyer's Negotiation Sheet

Lecture 43 Buyer's Negotiation Sheet (Continued)

Lecture 44 price change involving vendor's info record

Lecture 45 Outline Agreements part 1

Lecture 46 Outline Agreements Part 2

Lecture 47 Outline Agreement Part 3

Lecture 48 Outline Agreement Part 4

Lecture 49 Outline Agreement part 5

Lecture 50 Source Determination

Lecture 51 Source Determination (Continued)

Lecture 52 Optimized Purchasing

Lecture 53 Optimized Purchasing (Continued)

Lecture 54 Release Strategy

Lecture 55 Release Strategy continued

Lecture 56 Specific Procurement part 1

Lecture 57 Specific Procurement Part 2

Lecture 58 Specific Procurement Part 3

Lecture 59 Subsequent credit/debit and credit memo

Lecture 60 Subsequent Credit/debit and credit memo (Continued)

Lecture 61 Invoice without reference to PO

Section 3: Part 3

Lecture 62 Introduction to Inventory Management & Physical Inventory

Lecture 63 GR without PO

Lecture 64 GR Blocked Stock

Lecture 65 Free of charge delivery

Lecture 66 User setting for MIGO

Lecture 67 Post to Inspection Stock by default setting

Lecture 68 Return Delivery

Lecture 69 subsequent delivery

Lecture 70 Return PO

Lecture 71 Post Close PO

Lecture 72 Stock Transport Order and Transfer Posting

Lecture 73 Material to material transfer posting

Lecture 74 Storage to storage transfer posting 1 step

Lecture 75 Storage to storage transfer posting 2 step

Lecture 76 Goods Issue

Lecture 77 Consignment

Lecture 78 Subcontracting

Lecture 79 Physical Inventory Part 1

Lecture 80 Physical Inventory Part 2

Lecture 81 Analysis

Lecture 82 Customizing part 1

Lecture 83 Customizing Part 2

Section 4: Part 4

Lecture 84 Organizational Units

Lecture 85 Organizational Units (Continued)

Lecture 86 Vendor Master Data

Lecture 87 Material Master Data

Lecture 88 Material Master Data Part 2

Lecture 89 Material Master Data Part 3

Lecture 90 Material Master Data Part 4

Lecture 91 Automatic Account Determination

Lecture 92 Automatic Account Determination (Continued)

Lecture 93 Split Valuation

Lecture 94 Split Valuation (Continued)

Lecture 95 Parameters

Lecture 96 Parameters (Continued)

Lecture 97 Document Type

Lecture 98 Document Type (Continued)

Anyone who knows English,Anyone who has the willingness to learn