SAP MM -Material Management Simplified For Beginners
in SAP
Created by
LearnAndEarn.org_1
About this course
SAP MM (Material Management) is a key module in SAP focused on material and inventory management. It ensures seamless supply chain operations by preventing material shortages and enhancing procurement efficiency. With SAP MM, businesses can streamline material and inventory management activities, leading to increased productivity and reduced costs.
The module covers essential processes like procurement, master data management (Material & Vendor Master), account determination, material valuation, inventory management, invoice verification, and material requirement planning. SAP MM is designed to be adaptable to the dynamic needs of any business, making it a valuable tool for maintaining cost-effectiveness and operational agility.
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Section_1_Introduction_&_SAP_GUI_Overview
7 Parts
1. Course Introduction
4.94 MB
2. SAP Modules Overview
10.39 MB
3. Implementation Project Overview
39.89 MB
4. SAP GUI Overview
16.7 MB
5. SAP GUI Continued
42.76 MB
6. Organizational Structure
14.51 MB
7. Purchasing Org
28.56 MB
Section_2_Download_Notes
2 Parts
8. Check Resources for PDF Notes
0.07 MB
Resources_section_2
3.11 MB
Section_3_SAP_MM_Configuration_and_Testing
18 Parts
9. Configuration_01
36.94 MB
10. Valuation Area
11.01 MB
11. Plant configuration
22.92 MB
12. Purchasing Org Configuration
16.26 MB
13. Controlling Area Configuration
16.57 MB
14. Vendor Master
18.31 MB
15. Material Master
45.27 MB
16. Material Master Continues...
16.08 MB
17. Posting Period
25.03 MB
18. Infor Records
30.16 MB
19. Infor Records Continued
11.13 MB
20. P2P Cycle
12.32 MB
21. P2P_Testing_01
18.09 MB
22. P2P_Testing_01 continued
25.03 MB
23. P2P_Testing_01 continued
17.25 MB
24. P2P_Testing_01 continued
12.28 MB
25. ALV Report
26.51 MB
26. Defaulting Values
38.22 MB
Section_4_PO_Release_Strategy
9 Parts
27. Concept of Release Strategy
27.44 MB
28. Gathering Required information
12.42 MB
29. Create Characteristics & Values
20 MB
29. Create Characteristics & Values
20 MB
30. Create Class
5.71 MB
31. Create Release Groups
5.68 MB
32. Create Release Codes
7.29 MB
33. Create Release Strategies
13.29 MB
34. End-User_Testing
42 MB
Section_5_Request_for_Quotation_RFQ
7 Parts
35. RFQ Process Flow
5.63 MB
36. Create RFQ
17.86 MB
37. Display & Print RFQ
10.56 MB
38. Update Vendor Quotation in SAP
7.16 MB
39. Print Rejection Letters
15.35 MB
40. Create Purchase Order
9.69 MB
41. Complete Remaining Steps
16.09 MB
Section_6_Consumable_Procurement
10 Parts
42. Concept
19.25 MB
43. Master Data
22.19 MB
44. Consumables without Material Master
41.12 MB
45. Consumables with Material Master _01
28.47 MB
46. Consumables with Material Master _02
30.83 MB
47. Account Assignment Category -UNKNOWN
15.34 MB
48. Multiple Account Assignments Before Business Function Activation
24.13 MB
49. Impact of Business Function Activation
27.11 MB
50. Partial Invoice in Sequence
14.05 MB
51. Partial Invoice in Proportionally
12.73 MB
Section_7_Blanket_PO_Procurement
3 Parts
52. Blanket Purchase Order Process Flow
8.82 MB
53. Create Purchase Order
16.24 MB
54. Complete Remaining Process Steps
10.42 MB
Section_8_External_Service_Procurement
7 Parts
55. External Service Concept
11.99 MB
56. Service Master Records
7.91 MB
57. Service Info Records
5.87 MB
58. 3.Create Purchase Requisition
10.92 MB
59. Create Purchase Order
7.18 MB
60. Service Entry Sheet
14.54 MB
61. Service Invoice Verification
10.58 MB
Section_9_Consignment_Procurement
7 Parts
62. Process Flow
20.38 MB
63. Master Data
8.23 MB
64. Create Consignment PR,PO
9.15 MB
65. Posting Consignment Goods Receipt
6.8 MB
66. Transfer Consignment to own stock
7.44 MB
67. Goods Issue to Cost Center
5.82 MB
68. Settlement of Consignment
7.72 MB
Section_10_Sub_Contracting_Procurement
10 Parts
69. Process Flow
13.86 MB
70. Master Data
17.52 MB
71. Component Procurement
13.73 MB
72. Goods Issues to Vendor
16.34 MB
73. Goods Receipt & Analysis
23.85 MB
74. Scenario_02 - Process Flow
18.56 MB
75. Scenario_02- SubContract Purchase Order
8.28 MB
76. Scenario_02 - Component Procurement
16.14 MB
77. Scenario_02 - GR Final Product
5.65 MB
78. Analysis of SC Entry
20.7 MB
Section_11_SD_Integration
8 Parts
79. Introduction
7.95 MB
80. SD Configuration
56.5 MB
81. Customer Master Configuration
23.58 MB
82. Define Number Ranges
8.51 MB
83. Master Data_01
10.87 MB
84. Master Data_02
11.17 MB
85. Stock Procurement
10.28 MB
86. Resolving Issues
22.31 MB
Section_12_Third_Party_Procurement
5 Parts
87. Process Flow
8.04 MB
88. Master Data
9.82 MB
89. Third Party Sales Order
5.59 MB
90. Third Party Procurement against Sales Order
24.23 MB
91. Customer Billing and Payment
9.46 MB
Section_13_Vendor_Returns_Process
8 Parts
92. 01_Return Without Purchase Order-Valuated GR
21.74 MB
93. 02_Return Blocked Stock
17 MB
94. 03_Return with Return Purchase Order
23.62 MB
95. 04_Cancel Document
10.67 MB
96. 05_Configuration
18.49 MB
97. 05_Master Data
16.43 MB
98. 05_Stock Procurement
10.83 MB
99. 05_Outbound Delivery and Post Goods Issue
17.66 MB
Section_14_Start_of_Bonus_Lectures
1 Parts
100. bonus lectures
0.07 MB
Section_15_S4HANA_Introduction
6 Parts
101. SAP Module Overview
23.91 MB
102. SAP landscape Overview
15.71 MB
103. SAP GUI Overview 0
12.97 MB
104. SAP GUI Overview 1
34.47 MB
105. SAP GUI Overview 2
59.47 MB
106. SAP GUI Overview 3
19.94 MB
Section_16_S4HANA_Setting_up_Organization_in_SAP
9 Parts
107. Understanding different element of Organization Structure
33.13 MB
108. Organization Setup Configuration 1
50.45 MB
109. Organization Setup Configuration 2
49.38 MB
110. Purchasing Organization Concept
39.68 MB
111. Define Purchasing Org & Group
7.77 MB
112. Organization Setup Configuration 3
26.78 MB
113. Setting up MM Starting Open Period
22.47 MB
114. Controlling Area Configuration
29.39 MB
115. Checking Consistency of Configuration done Up to here
4.78 MB
Section_17_S4HANA_Business_Partner_Configuration
11 Parts
116. Difference between ECC vs S4HANA
10.85 MB
117. BP - Same Number Requirement
16.43 MB
118. Vendor Account Group Configuration
21.2 MB
119. Business Partner Configuration
20.09 MB
120. Create Business Partner
21.9 MB
121. BP Extended to FLVN00 ROLE
12.11 MB
122. Customer Master Configuration
21.08 MB
123. Customer Master Config - continued
30.78 MB
124. Adding BP Fiori App to Launchpad and activating odata services
27.21 MB
125. Creating Business Partner from FIORI App
24.69 MB
126. BP Field Status Configuration
22.61 MB
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