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Section-01 Overview of SAP S4HANA & Material Management
Class-01 Introduction of SAP MM Module
Class-02 Introduction of SAP S4HANA
Class-03 Overview of ERP
Class-04 Project Lifecycle and Type of Project
Class-05 ASAP and Activate Methodology
Class-06 SAP GUI Overview
Section-01 Notes
Section-02 SAP MM Enterprises Structure Configuration
Class-07 Overview of SAP MM Enterprises Structure
Class-08 Enterprises Structure Configuration (Part-1)
Class-09 Enterprises Structure Configuration (Part-2)
Class-10 Enterprises Structure Configuration (Part-3)
Section-02 Notes
Section-03 SAP FICO Configuration
Class-11 FICO Configuration (Part-1)
Class-12 FICO Configuration (Part-2)
Class-13 FICO Configuration (Part-3)
Class-14 Maintain Controlling Area (Part-4)
Class-15 Profit Center Accounting (Part-5)
Class-16 Cost Center Accounting (Part-6)
Class-17 Ledger and Currency Settings (Part-7)
Section-03 Notes
Section-04 Vendor Master Data
Class-21 BP Intro and Configuration (Part-1)
Class-22 BP Configuration (Part-2)
Class-23 BP Creation (Part-3)
Section-04 Notes
Section-05 Material Master Data
Class-24 Posting Period for MM
Class-25 Material Type Configuration
Class-26 Material Field Reference
Class-27 Define Material Group
Class-28 Material Number Range
Class-29 Material Ledger Introduction
Class-30 Material Ledger Configuration
Class-31 Raw Material Creation
Class-32 Material Creation with reference
Class-33 Material Extended
Class-34 Material Display
Section-05 Notes
Material Ledger Notes
Section-06 FI-MM Integration
Class-35 Overview of FI-MM Integration
Class-36 FI-MM integration Configuration
Class-37 FI-MM GL Assignment and OBYC
SAP FI-MM INTEGRATION
SAP FI-MM INTEGRATION Notes
Section-07 Purchase info Record and Source List
Class-38 Introduction of Purchase Info Record (Part-1)
Class-39 Purchase Info Record (Part-2)
Class-40 Introduction of Source List (Part-1)
Class-41 Creation of Source List (Part-2)
Class-42 Source List Plant Level (Part-3)
Section-07 Notes
Section-08 Quotation Concept
Class-43 Introduction of Quotation
Class-44 RFQ Creation (Part-1)
Class-45 Display & Print Quotation
Class-46 Maintain Quotation and Price Comparison
Section-08 Notes
Section-09 Purchasing (Purchase Order Process)
Class-47 Purchase Order Introduction and Creation
Class-48 Change & Display Purchase Order
Class-49 Purchase Order Configuration
Class-50 Purchase Order Stock Overview
Section-09 Notes
Section-10 Inventory Management
Class-51 Goods Receipt (MIGO) Introduction
Class-52 Goods Receipt (MIGO) (Part-2)
Class-53 Stock Overview MIGO
Section-10 Notes
Section-11 Logistics Invoice Verification
Class-54 Invoice Verification Introduction
Class-55 Invoice Verification - MIRO
Class-56 Vendor Invoice Payment
Section-11 Notes
Section-12 P2P Cycle Other Scenario's
Class-57 P2P Process with Tax
Class-58 P2P Cycle with Freight (Part-1)
Class-59 P2P Cycle with Freight Different Vendor
Section-12 Notes
Section-13 P2P Process for Consumable Material
Class-60 Consumable Procurement Overview (Part-1)
Class-61 Consumable Procurement (Part-2)
Class-62 Consumable Procurement (Part-3)
Class-63 Consumable Procurement (Part-4)
Section-13 Notes
Section-14 Consignment Process
Class-64 Consignment Process Overview (Part-1)
Class-65 Consignment Process (Part-2)
Class-66 Consignment Process (Part-3)
Class-67 Consignment Process (Part-4)
Class-68 Consignment Process (Part-5)
Class-69 Consignment Process (Part-6)
Class-70 Pipeline Process Overview and End-user Testing
Section-14 Notes
Section-15 Subcontracting Process
Class-71 Subcontracting Overview (Part-1)
Class-72 Subcontracting Process (Part-2)
Class-73 Subcontracting Process (Part-3)
Class-74 Subcontracting Process (Part-4)
Class-75 Subcontracting Process (Part-5)
Class-76 Subcontracting Process (Part-6)
Class-77 Subcontracting Process (Part-7)
Class-78 Subcontracting Process (Part-8)
Class-79 Subcontracting Process (Part-9)
Section-15 Notes
Section-16 Return Process
Class-80 Return Process Without PO
Class-81 Return Process with PO
Class-82 Cancel Material Document (GRN)
Class-83 How to Close Order PO
Section-16 Notes
Section-17 Material Valuation
Class-84 Material Valuation and Valuation Class
Class-85 Moving Average Price Complete Process
Class-86 Standard Price Complete Process
Section-17 Notes
Section-18 Split Valuation
Class-87 Split Valuation Overview and Configuration
Class-88 Split Valuation End-User Testing
Section-18 Notes
Section-19 Stock Transfer Posting
Class-89 Stock Transfer from One Storage Location to Another STL
Class-90 Stock Transfer from One STL to STL (2-Way)
Class-91 Plant To Plant Stock Transfer
Class-92 Stock Transfer Through STO
Section-19 Notes
Section-20 Outline Agreement & Service Procurement
Class-93 Introduction of Outline Agreement
Class-94 Creation of Value Contract
Class-95 Frame Order Creation Against Value Contract
Class-96 Service Entry Creation in FO
Class-96 Invoice Verification (IV) Process (MIRO)
Class-97 Service Master Record Creation
Class-98 Service Procurement with Service Code
Class-99 Quantity Contract Process
Class-20 Notes
Section-21 Physical Inventory
Class-100 Introduction of Physical Inventory
Class-101 Physical Inventory Document Creation
Class-102 Physical Inventory Count and Difference Posting
Class-103 Physical Inventory with Posting Block
Section-21 Notes
Section-22 Price Difference & Other Concepts
Class-104 Price Difference (Part-1)
Class-105 Price Difference (Part-2)
Class-106 Price Difference (Part-3)
Class-107 Scrapping Process
Class-108 Sampling Process
Section-22 Notes
Section-23 GR-IR Maintenance
Class-109 GR-IR Maintenance (Part-1)
Class-110 GR-IR Maintenance (Part-2)
Class-111 GR-IR Maintenance (Part-4)
Section-23 Notes
Section-24 MRP (Material Requirement Planning)
Class-112 MRP Introduction (Part-1)
Class-113 MRP Configuration (Part-2)
Class-114 MRP Run (Part-3)
Class-115 MRP Run with Safety Stock (Part-4)
Class-116 MRP Run with Minimum LOT Size (Part-5)
Section-24 Notes
Section-25 Purchase Order Release Procedure
Class-118 Purchase Order Release Strategy (Part-1)
Class-119 Purchase Order Release Strategy (Part-2)
Class-120 Purchase Order Release Strategy(Part-3)
Class-121 Purchase Order Release Strategy (Part-4)
Section-25 Notes
Class-26 Pricing Procedure
Class-122 Pricing Procedure Overview and Configuration (PART-1)
Class-123 Pricing Procedure (Part-2)
Section-26 Notes
Section-27 IDOC(Intermediary Document)
IDOC Notes
Class-124 Introduction of IDOC
Class-125 Define and Assign Logical System
Class-126 Create RFC Connection
Class-127 Define Port Number
Class-128 Define Model View and Partner Profile
Class-129 GL Master Transfer Through IDOC
Class-130 Material Master Transfer Through IDOC
Class-131 Vendor Master Transfer Through IDOC
Class-132 Customer Master Transfer Through IDOC
Class-133 IDOC for Multiple Client (Part-1)
Class-134 IDOC for Multiple Client (Part-2)