Sap Mm Training

Tags: SAP MM

You know English ? That's more than enough to learn SAP MM

Last updated 2022-01-10 | 4.5

- Understand the major business processes in SAP MM
- Understand how to complete the business processes in SAP MM
- Understand key technical concepts ( apart from the business processes ) like Movement Types

What you'll learn

Understand the major business processes in SAP MM
Understand how to complete the business processes in SAP MM
Understand key technical concepts ( apart from the business processes ) like Movement Types
This course is NOT just a short HOW-TO. It deals with all the important business processes in SAP MM

* Requirements

* Get Access to an SAP IDES System ( Neither Udemy nor I are authorized to provide you with the same )
* A windows or a Mac Laptop

Description

** Disclaimer ** -  

  1. I do NOT do Live Training. SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP.
  2. SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access. You can officially get SAP Access to practice on SAP system from SAP's website. I am not allowed by Udemy to place a link here. Please google "SAP Access" and you can find the URL for the same.

Wish there were somebody who could teach you SAP MM in plain English without all the jargon ? You have come to the right place. This is an example-based, hands-on training series in SAP MM. The goal of this course is to teach you all the major business processes in Material Management, Procurement, Consumption based planning and Physical Inventory - the key process areas in SAP MM. On top of that this course will also teach you how to perform these transactions in SAP, hands-on.

If you are looking to become an SAP MM Functional consultant or an end-user in SAP MM, this course will both "paint the big picture" as well as "show you the weeds" . 

What is this course about ?

SAP MM is a very vast subject. It takes at least 30 to 40 hours of learning. The goal of the course is to simplify this process as much as possible. The word "simplify" - that is really the key. This course does not claim to be the most comprehensive course in MM, nor the most advanced course in MM. It has just one goal - to let you learn SAP MM as simple as possible. 

How long will this course take to complete ?

This course is designed to tell you everything you need to know about SAP MM in a very gentle way. Since this course is designed from a freshers' perspective, if you are already an SAP functional consultant ( in other areas of SAP ), then the pace of this course might be a bit slow.

Who this course is for:

  • Anybody who is interested to learn SAP MM
  • SAP Functional consultants in other modules ( eg., SD, CRM, FICO ) who want to understand the P2P cycle because of cross-functional customization or integration issues
  • End users of SAP who want to learn SAP MM Transactions
  • Freshers who want to get into SAP functional modules.
  • Warehouse managers, procurement managers or other folks who want to into IT as a functional consultant.
  • ABAPers who want to move into functional modules.

Course content

37 sections • 200 lectures

Is this course for you ? Preview 04:29

Why learn SAP MM Preview 02:06

How is this course taught ? Preview 02:36

B2B vs B2C - Change your perspective Preview 07:27

Install SAP GUI + Notes Preview 07:43

Purchasing Life cycle overview Preview 06:31

Procurement cycle in a small company Preview 09:26

Problems with expansion Preview 02:15

SAP to the rescue Preview 01:22

Summary + Notes so far Preview 02:00

First Steps Preview 02:54

PO Creation Preview 17:34

Issue PO Output Preview 06:26

PO Creation Exercise Preview 01:57

Purchase Order - Solutions Preview 08:12

Goods Receipt in SAP Preview 19:07

Check Stock after Goods Receipt Preview 04:49

Goods Receipt Summary and exercise Preview 03:21

Goods Receipt solution Preview 06:04

Invoice Receipt - I/R Preview 06:54

Invoice Receipt - Solutions Preview 03:40

Vendor Payments Preview 06:08

Vendor Payment - Solution Preview 01:36

PO Cycle Summary + Notes Preview 04:10

Company Code Preview 10:04

Plant Preview 04:03

Storage Location Preview 03:21

Purchase Org Preview 01:29

Purchase Group Preview 03:26

Assign the Enterprise Structure elements Preview 03:27

Enterprise Structure - Exercise Preview 02:24

Enterprise Structure - Solutions Preview 02:50

Verify Configuration - some preparatory steps Preview 09:27

Verify Configuration - PO Creation Preview 04:44

Verify Configuration - G/R and I/R Preview 05:51

Verify Configuration - Exercise Preview 01:00

Verify Configuration - Solution + Notes Preview 05:24

Summary - Master Data + Notes for all Master Data sections Preview 04:56

What are non-stock materials Preview 02:00

How is stock valuated in SAP - Part 1 Preview 09:35

How is stock valuated in SAP - Part 2 Preview 10:39

How to order non-stock materials Preview 18:59

Distributing Costs between Departments Preview 04:08

Exercise Preview 00:19

Solution Preview 00:26

Summary + notes Preview 02:19

What are Services ? Preview 11:37

How to create Service Materials - Service Master Preview 06:10

Record the services rendered - Service Entry Sheet Preview 10:08

Service Pricing Preview 07:10

Summarize Differences - Standard vs Service Procurement Preview 04:23

Exercise Preview 02:53

Solution Preview 03:22

Summary + notes Preview 03:10

What are Returns Preview 03:01

Returns - Hands on Preview 16:18

How to close-out POs Preview 08:24

What is delivery tolerance ? Preview 09:27

Delivery tolerance in action Preview 13:55

Return POs Preview 16:40

Credit and Debit Memos + notes Preview 15:01

What are outline agreements Preview 17:56

Quantity Contracts Preview 12:33

Value Contracts Preview 09:09

Scheduling Agreements + notes Preview 09:58

What is Purchase Requisition ? Preview 05:33

Purchase Requisition - Hands on + notes Preview 14:44

Quotations Preview 05:38

Create RFQ Preview 12:11

Accept or reject quotations Preview 05:04

Source of supply Preview 04:36

Source of supply - hands on Preview 09:15

Blanket PO - What is it ? Preview 06:01

Blanket PO hands-on Preview 09:38

Blanket PO vs Standard PO Preview 06:17

Consignment - What is it ? Preview 05:43

Consignment - Hands-on Preview 18:09

Consignment - Summary Preview 03:57

Sub-contracting - What is it ? Preview 09:25

Sub-Contracting - Hands-on Preview 18:37

Sub-Contracting - Summary + notes Preview 04:35

What is Inventory Management Preview 08:59

One-Step Posting Preview 15:11

Why two-step Posting Preview 02:16

2-Step Transfer Posting Preview 09:48

What are Stock Types - Part 1 Preview 10:28

What are Stock Types - Part 2 + notes Preview 12:41

Plant to Plant Stock Transfer - Part 1 Preview 15:59

Plant to Plant Stock Transfer - Part 2 + notes Preview 14:49

STO - Theory and hands on Preview 15:12

Difference between STO and Stock Transfer + notes Preview 13:32

Goods Receipts Preview 03:54

QA Sampling Preview 04:19

Convert Stock - Material to Material Preview 09:34

Scrapping Preview 04:18

Consumption Updates Preview 15:56

Goods Issues Preview 06:43

Receipts against Issues Preview 04:39

Non-destructive Sampling Preview 02:18

Split goods receipt Preview 06:13

Post to Inspection Stock Preview 07:36

Effect of Goods Movement Preview 08:19

Cancel Goods Receipt + notes Preview 05:11

What is Automatic PO Creation Process ? Preview 05:57

Auto PO Config Preview 06:02

Summary + notes Preview 02:47

What are Reservations ? Preview 05:05

Reservations in action Preview 08:10

Why are reservations created ? Preview 08:10

Picklists Preview 06:52

Managing reservations Preview 07:34

Summary + notes Preview 04:09

What is Valuation ? Preview 14:27

Valuation Controls Preview 07:52

What is Split Valuation Preview 06:24

Split Valuation Config Preview 06:38

Split Valuation - Mater Data Prep Preview 10:27

Split Valuation in Action Preview 06:31

Summary + notes Preview 03:06

Physical Inventory vs. Book Inventory Preview 10:55

Why the difference ? Preview 03:20

Do a Physical Inv. Count Preview 18:01

Block Goods Movement Preview 04:06

Freezing Book Inventory - Theory Preview 10:26

Freezing Book Inventory - Hands on + notes Preview 09:02

What is CBP ? Preview 07:55

What is Re-order Point Based Planning ? Preview 07:55

Manual Re-order Point Based Planning in action Preview 13:25

Summary + notes Preview 02:18

MRP run for Internal Production Preview 09:12

Planned Order Preview 07:58

Planning file Preview 12:07

Key MRP Parameters + notes Preview 07:43

What is Forecasting Preview 05:25

Forecasting Models Preview 04:36

Forecasting and MRP Run Preview 16:16

Forecasting - Summary + notes Preview 01:28

What is Processing Key Preview 14:19

Processing Key Config Preview 07:32

Summary Preview 00:42

What is Configuration ? Preview 13:27

What is Configuration Preview 12:19

Basic elements of SAP Customization Preview 06:32

Steep Learning Curve Preview 05:52

Summary + notes Preview 05:03

Material Group - Part 1 Preview 14:07

Material Group - Part 2 Preview 10:23

x-plant Material Status Preview 06:51

EAN / UPC Codes Preview 03:12

Purchasing Value Keys Preview 06:16

Material Type - Part 1 Preview 12:53

Material Type - Part 2 Preview 10:39

Material Type - Part 3 Preview 06:28

Field Level Customization Preview 17:58

Number Format Preview 04:36

Summary + notes Preview 02:39

General Structure Preview 08:06

Fields and Screens Preview 10:09

Significance of important fields Preview 15:09

Delete & Mass Change Vendor Master Preview 13:05

Vendor Sub-Range ( VSR ) - Theory Preview 06:04

Vendor Sub-Range - Hands-on Preview 17:56

Vendor Sub-Range - Design Preview 04:41

Deletion and Mass Maintenance Preview 13:05

One-time Vendor Preview 13:47

Purchase Org specific Field Customization Preview 09:42

Summary + notes Preview 05:12

What are Purchase Info Records Preview 11:00

Vendor Material Number Preview 08:10

Configuration Preview 04:31

Document Types, Item Categories and Account Assignments Preview 10:51

Modeling Business Processes - Part 1 Preview 16:31

Modeling Business Processes - Part 2 Preview 04:43

Number Ranges and Field Selection Groups Preview 15:24

Document Type Summary & handwritten notes Preview 09:55

What is Item Category ? Preview 07:35

Material Required or optional ? Preview 05:26

Item Category - "T" - Text Items Preview 10:15

Item Category - "S" - Third Party Preview 08:03

Item Category - "W" - Material Group Preview 06:44

Item Category - "K" - Consignment Preview 11:38

Item Category - "L" - Sub contracting Preview 05:06

Copy of Data between different Documents Preview 06:57

Summary of Item Category Configuration Preview 04:49

Account Assignment Category + notes Preview 11:47

How to get access to an IDES system Preview 00:57