Sapob52okp1 Course

Tags: SAP FICO

Exclusively designed SAP MM Training for End-Users, MM-Super-users , SAP Beginner to become SAP MM Consultant, S4 HANA

Last updated 2022-01-10 | 4.4

- Become SAP MM Consultant in no time
- SAP MM Complete Configuration and End-User Testing
- SAP MM real-time business process

What you'll learn

Become SAP MM Consultant in no time
SAP MM Complete Configuration and End-User Testing
SAP MM real-time business process
Complete Step by Step Notes available for Reference

* Requirements

* Basic Inventory Management knowledge Required

Description

Course Simplified to the extent possible to become a SAP MM Consultant



  • SAP MM is one of the modules of SAP that deals with material management and inventory management.

  • Material Management as a process ensures no shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities, making the business run smoothly with complete time and cost efficiency.

  • It deals with managing the materials (products and/or services) and resources of an organization with the aim of accelerating productivity and reducing costs. At the same time, SAP MM is quite versatile to accommodate changes that are frequent in any business environment.

  • It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc.


  • SAP MM is one of the modules of SAP that deals with material management and inventory management.

  • Material Management as a process ensures no shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities, making the business run smoothly with complete time and cost efficiency.

  • It deals with managing the materials (products and/or services) and resources of an organization with the aim of accelerating productivity and reducing costs. At the same time, SAP MM is quite versatile to accommodate changes that are frequent in any business environment.

  • It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc.


Who this course is for:

  • SAP MM Consultants
  • SAP Core Users
  • SAP END-Users
  • Anyone who is interested to become SAP MM Consultant

Course content

14 sections • 105 lectures

Course Introduction Preview 03:39

SAP Modules Overview Preview 04:46

Implementation Project Overview Preview 18:56

SAP GUI Overview Preview 06:30

SAP GUI Continued Preview 17:34

Organizational Structure Preview 05:33

Purchasing Org Preview 12:02

Check Resources for PDF Notes Preview 00:08

Configuration_01 Preview 15:11

Valuation Area Preview 05:46

Plant configuration Preview 12:39

Purchasing Org Configuration Preview 06:47

Controlling Area Configuration Preview 07:04

Vendor Master Preview 09:10

Material Master Preview 21:27

Material Master Continues... Preview 07:08

Posting Period Preview 09:55

Infor Records Preview 12:40

Infor Records Continued Preview 04:27

P2P Cycle Preview 06:03

P2P_Testing_01 Preview 11:11

P2P_Testing_01 continued Preview 15:25

P2P_Testing_01 continued Preview 07:10

P2P_Testing_01 continued Preview 04:35

ALV Report Preview 11:35

Defaulting Values Preview 16:57

Concept of Release Strategy Preview 11:11

Gathering Required information Preview 04:02

Create Characteristics & Values Preview 07:43

Create Class Preview 02:13

Create Release Groups Preview 02:19

Create Release Codes Preview 03:40

Create Release Strategies Preview 06:03

End-User_Testing Preview 16:41

RFQ Process Flow Preview 02:42

Create RFQ Preview 08:32

Display & Print RFQ Preview 04:21

Update Vendor Quotation in SAP Preview 02:42

Print Rejection Letters Preview 05:29

Create Purchase Order Preview 03:19

Complete Remaining Steps Preview 07:24

Concept Preview 08:09

Master Data Preview 08:12

Consumables without Material Master Preview 17:14

Consumables with Material Master _01 Preview 12:21

Consumables with Material Master _02 Preview 13:30

Account Assignment Category -UNKNOWN Preview 05:58

Multiple Account Assignments Before Business Function Activation Preview 08:48

Impact of Business Function Activation Preview 11:45

Partial Invoice in Sequence Preview 05:42

Partial Invoice in Proportionally Preview 04:34

Blanket Purchase Order Process Flow Preview 04:29

Create Purchase Order Preview 06:51

Complete Remaining Process Steps Preview 04:48

External Service Concept Preview 05:52

Service Master Records Preview 03:02

Service Info Records Preview 02:38

3. Create Purchase Requisition Preview 04:35

Create Purchase Order Preview 02:30

Service Entry Sheet Preview 05:25

Service Invoice Verification Preview 04:23

Process Flow Preview 10:36

Master Data Preview 03:56

Create Consignment PR,PO Preview 03:24

Posting Consignment Goods Receipt Preview 03:15

Transfer Consignment to own stock Preview 03:27

Goods Issue to Cost Center Preview 02:13

Settlement of Consignment Preview 03:37

Process Flow Preview 06:37

Master Data Preview 07:59

Component Procurement Preview 05:31

Goods Issues to Vendor Preview 07:04

Goods Receipt & Analysis Preview 09:15

Scenario_02 - Process Flow Preview 07:18

Scenario_02- SubContract Purchase Order Preview 03:06

Scenario_02 - Component Procurement Preview 06:15

Scenario_02 - GR Final Product Preview 02:29

Analysis of SC Entry Preview 09:13

Inttroduction Preview 02:38

SD Configuration Preview 20:52

Customer Master Configuration Preview 08:03

Define Number Ranges Preview 04:36

Master Data_01 Preview 04:04

Master Data_02 Preview 04:24

Stock Procurement Preview 04:05

Resolving Issues Preview 09:04

Process Flow Preview 03:48

Master Data Preview 04:50

Third Party Sales Order Preview 02:16

Third Party Procurement against Sales Order Preview 10:14

Customer Billing and Payment Preview 03:34

01_Return Without Purchase Order-Valuated GR Preview 09:10

02_Return Blocked Stock Preview 07:21

03_Return with Return Purchase Order Preview 09:26

04_Cancel Document Preview 04:40

05_Configuration Preview 06:27

05_Master Data Preview 07:08

05_Stock Procurement Preview 04:26

05_Outbound Delivery and Post Goods Issue Preview 07:49

Introduction Preview 03:00

Understanding Variables and its use in Automation Preview 08:27

Understand the Link between Variant and Variable Preview 04:12

SAP Controlling Period Opening Automation OKP1 Preview 14:58

SAP FI Period Opening Automatically Preview 09:48

Understanding real time requiremnet Preview 01:20