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+--- Thread: Udemy - SAP S4HANA Sourcing & Procurement (MM-Materials Management) (/Thread-Udemy-SAP-S4HANA-Sourcing-Procurement-MM-Materials-Management)
Udemy - SAP S4HANA Sourcing & Procurement (MM-Materials Management) - AD-TEAM - 05-31-2024
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Download Free Download : Udemy - SAP S4HANA Sourcing & Procurement (MM-Materials Management)
mp4 | Video: h264,1280X720 | Audio: AAC, 44.1 KHz
Genre:eLearning | Language: English | Size:16.38 GB
mp4 | Video: h264,1280X720 | Audio: AAC, 44.1 KHz
Genre:eLearning | Language: English | Size:16.38 GB
Files Included :
001 Introduction to the Course.mp4 (162.3 MB)
MP4
002 Introduction to SAP S4HANA.mp4 (202.21 MB)
MP4
003 Introduction to SAP Fiori vs SAP Gui.mp4 (218.12 MB)
MP4
004 Introduction to SAP Gui.mp4 (118.5 MB)
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005 SAP Fiori Apps Library and SAP User Roles for S4HANA Sourcing & Procurement.mp4 (43.64 MB)
MP4
006 SAP User Roles for S4HANA Sourcing & Procurement.mp4 (29.81 MB)
MP4
007 Universal Journal (ACDOCA), Simplification and Compatibility Views.mp4 (224.01 MB)
MP4
008 SAP Activate Methodology vs ASAP Methodology.mp4 (29.79 MB)
MP4
001 Business Scenario for SAP S4HANA Sourcing and Procurement.mp4 (62.17 MB)
MP4
002 Enterprise Structure - Financial Accounting (Configuration).mp4 (176.9 MB)
MP4
003 Types of Projects, Blueprint Documentation and GAP Analysis.mp4 (115.44 MB)
MP4
004 Customizing Requests Transport Organizer.mp4 (79.84 MB)
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005 Enterprise Structure - Logistics General (Configuration).mp4 (171.84 MB)
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006 Enterprise Structure - Sales and Distribution (Configuration).mp4 (167.7 MB)
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007 Enterprise Structure - Materials Management (Configuration).mp4 (105.83 MB)
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008 Enterprise Structure - Logistics Execution & Plant Maintenance (Configuration).mp4 (49.39 MB)
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009 Create Purchasing Groups (Configuration).mp4 (26.59 MB)
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001 Business Scenario.mp4 (16.17 MB)
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002 Variant Principle and Fiscal Year Variant (Configuration).mp4 (62.2 MB)
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003 Posting Periods Variant (Configuration).mp4 (78.66 MB)
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004 OpenClose Period for Material Master Records.mp4 (49.18 MB)
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001 Chart of Accounts, GL Accounts & Field Status VariantGroup (Config & End-User).mp4 (149.36 MB)
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002 Classify GL Account for Document Splitting and Define Segments (Configuration).mp4 (91.01 MB)
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003 Business Scenario & Maintain Controlling Area and Profit Center (Configuration).mp4 (172.1 MB)
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004 Profit Center, Cost Center, Cost Elements Master Data (End-User).mp4 (189 MB)
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005 Default Account Assignment for Cost Center and Profit Center (Configuration).mp4 (37.85 MB)
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006 Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration).mp4 (96.5 MB)
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007 GL Accounts Determination for Open Items Exchange Rate Differences (Config).mp4 (74.62 MB)
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008 Tax on SalesPurchases (Configuration).mp4 (67.82 MB)
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009 Tolerance Limits for Users, GL Accounts, Customer and Vendor (Configuration).mp4 (87.85 MB)
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010 Cross-Company Code Transactions (Configuration).mp4 (56.41 MB)
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011 New Asset Accounting (Configuration).mp4 (237.02 MB)
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012 Creation of Asset Master Record (End-User).mp4 (24.08 MB)
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013 Activation of Material Ledger (Configuration).mp4 (70.08 MB)
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001 Integration between SAP S4HANA Finance and Sourcing & Procurement (MM).mp4 (182.16 MB)
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001 Business Scenario and Definition of Master Data.mp4 (25.62 MB)
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002 BP T-code & BP Vendor Master with Partner RolesSchema (Configuration).mp4 (271.94 MB)
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003 Creation of BP Vendor Master Data (End-User).mp4 (202.95 MB)
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004 Create and Extend the Vendor Master Data to Second Company code (End-User).mp4 (97.19 MB)
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005 SAP Fiori BP Vendor Master Data Creation (End-User).mp4 (112.48 MB)
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006 Creation of One-time BP Vendor Master (End-User).mp4 (45.14 MB)
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007 BP Customer Master Data and BP Field Groupings (Configuration).mp4 (148.84 MB)
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008 Creation of BP Customer Master Data (End-User).mp4 (50.4 MB)
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001 Business Scenario and Introduction to Material Master.mp4 (36.24 MB)
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002 Overview of Configuring the Material Master (Configuration).mp4 (53.93 MB)
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003 Material Master Field Selection (Configuration).mp4 (46.43 MB)
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004 Material Number Format, Material Types and Number Ranges (Configuration).mp4 (126.51 MB)
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005 Define Material Groups (Configuration).mp4 (27.72 MB)
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006 Settings for Key Fields in Material Master (Configuration).mp4 (34.97 MB)
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007 Units of Measurement for Material Master (Configuration).mp4 (59.38 MB)
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008 Purchasing Value Keys in a Material Master (Configuration).mp4 (16.57 MB)
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009 Creation of Trading Goods - Material Master (End-User).mp4 (126.48 MB)
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010 Moving Average Price vs Standard Price for a Material (End-User).mp4 (50.93 MB)
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011 Creation of Raw Materials - Material Master (End-User).mp4 (58.05 MB)
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012 Creation of Semi-Finished Goods - Materials Master (End-User).mp4 (45.07 MB)
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013 Creation of Finished Goods (End-User) and Product Hierarchy (Configuration).mp4 (82.52 MB)
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014 Creation of Services - Materials Master (End-User).mp4 (42.25 MB)
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015 Creation of Packaging - Materials Master (End-User).mp4 (65.75 MB)
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001 Pricing Procedure or Calculation Schema (Configuration).mp4 (225.27 MB)
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002 Document Types and Number Ranges for Purchasing Documents (Configuration).mp4 (144.5 MB)
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003 Item Category in Procurement Processes (Configuration).mp4 (53.5 MB)
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001 Purchasing Info Record (Configuration).mp4 (103.7 MB)
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002 Purchasing Info Record Creation (End-User).mp4 (66.02 MB)
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003 SAP Fiori Creation of Purchasing Info Record (End-User).mp4 (48.67 MB)
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004 Source List (Configuration and End-User).mp4 (40.92 MB)
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005 Quota Arrangement Usage (Configuration and End-User).mp4 (78.64 MB)
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001 Request for Quotation (End-User).mp4 (59.73 MB)
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002 Tolerance Limits for Price Variance (Configuration).mp4 (27.66 MB)
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003 Maintain Quotation (End-User).mp4 (25.06 MB)
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004 Price Comparison List (End-User).mp4 (23.05 MB)
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005 P2P Cycle Explained (End-User).mp4 (74.84 MB)
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001 Purchasing (Configuration).mp4 (38.77 MB)
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002 Purchase Requisition (Configuration).mp4 (21.81 MB)
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003 Creation of Purchase Requisition (End-User).mp4 (40.77 MB)
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004 Purchase Order (Configuration).mp4 (44.37 MB)
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005 Creation of Purchase Order with the reference of Purchase Requisition (End-User).mp4 (97.34 MB)
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006 Display Stock Overview (End-User).mp4 (13.33 MB)
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001 Plant Parameters, Number Assignment, Document Types & Field Selection (Config ).mp4 (134.8 MB)
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002 Movement Types (Configuration).mp4 (150.3 MB)
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003 Goods Receipt and Goods Issue (Configuration).mp4 (124.66 MB)
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004 Creation of Goods Receipt (End-User).mp4 (123.6 MB)
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005 Display Inventory Value in Material Master (End-User).mp4 (5.75 MB)
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006 Display Stock Overview (End-User).mp4 (11.32 MB)
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001 Logistics Invoice Verification (Configuration).mp4 (232.69 MB)
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002 Configure Supplier-Specific Tolerances and Invoice Blocking (Configuration).mp4 (106.31 MB)
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003 Creation of Logistics Invoice Verification (End-User).mp4 (81.75 MB)
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001 Freight Value Planned Delivery Cost and Unplanned Delivery Costs (End-User).mp4 (78.43 MB)
MP4
002 Automatic creation of Purchase Order from Purchase Req (Config & End-User).mp4 (68.88 MB)
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001 Creation of Purchase Order with the reference of Quotation (End-User).mp4 (84.53 MB)
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002 Creation of Goods Receipt (End-User).mp4 (27.9 MB)
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003 Display Stock Overview (End-User).mp4 (20.99 MB)
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004 Creation of Logistics Invoice Verification (End-User).mp4 (33.57 MB)
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001 Inbound Delivery with Packaging (Handling Unit) - Configuration.mp4 (46.66 MB)
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002 Inbound Delivery with Packaging (Handling Unit) - End-User.mp4 (47.41 MB)
MP4
001 Indirect Material Procurement and Account Assignment Categories (Configuration).mp4 (120.04 MB)
MP4
002 Indirect Material Procurement with Account Assignment Category - K (Cost Center).mp4 (120.44 MB)
MP4
003 Indirect Material Master Records with their Material Types (Configuration).mp4 (40.38 MB)
MP4
004 Asset Acquisition with Account Assignment Category - A (Asset).mp4 (131.65 MB)
MP4
005 Blanket Purchase Order for Consumable Materials (End-User).mp4 (191.32 MB)
MP4
006 Service Procurement (Business Scenario and Configuration).mp4 (98.75 MB)
MP4
007 Service Procurement (End-User).mp4 (129.35 MB)
MP4
008 Consignment Procurement (Configuration and End-User) - 1.mp4 (109.53 MB)
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009 Consignment Procurement (Configuration and End-User) - 2.mp4 (86.31 MB)
MP4
010 Subcontract Procurement (End-User) - 1.mp4 (60.73 MB)
MP4
011 Bill of Material for Subcontract Procurement (BOM).mp4 (28.27 MB)
MP4
012 Subcontract Procurement (End-User) - 2.mp4 (33.65 MB)
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013 Subcontract Procurement (End-User) - 3.mp4 (62.25 MB)
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014 Subcontract Procurement (End-User) - 4.mp4 (90.97 MB)
MP4
015 Subcontract PO Subsequent Adjustment (End-User).mp4 (20.97 MB)
MP4
016 Third-Party Procurement (End-User) - 1.mp4 (86.29 MB)
MP4
017 Third-Party Procurement (End-User) - 2.mp4 (63.45 MB)
MP4
001 Quantity and Value Contracts (Configuration and End-User).mp4 (197.53 MB)
MP4
002 Create Release Orders for Contracts (End-User).mp4 (57.16 MB)
MP4
003 Scheduling Agreement, Release Profile (Config), Update Vendor & Material Master.mp4 (109.13 MB)
MP4
004 Create Scheduling Agreement, Maintain Delivery Schedule, GRIR (End-User).mp4 (73.46 MB)
MP4
001 Business Scenario and Stock Transfer from Storage location to Storage location.mp4 (44.43 MB)
MP4
002 Stock Transfer from Plant to Plant (One-Step) - End-User.mp4 (42.32 MB)
MP4
003 Stock Transfer from Plant to Plant (Two-Step) - End-User.mp4 (66.25 MB)
MP4
004 Stock Transport Order - from Plant to Plant - (Config and End-User).mp4 (106.99 MB)
MP4
005 Stock Transport Order from one Company code Plant to another Company code plant.mp4 (109.73 MB)
MP4
001 Business Scenario and Overview.mp4 (8.52 MB)
MP4
002 Stock Transport Order with Delivery and Billing Document (Configuration).mp4 (229.43 MB)
MP4
003 Stock Transport Order with Delivery and Billing Document (End-User).mp4 (222.07 MB)
MP4
001 Stock Types and Standard Stock Types Transfer Postings (End-User).mp4 (158.66 MB)
MP4
002 Goods Receipt Blocked Stock (End-User).mp4 (107.18 MB)
MP4
003 Special Stock Types Transfer Postings (End-User).mp4 (95.46 MB)
MP4
004 Material-to-Material Transfer Posting (End-User).mp4 (26.13 MB)
MP4
001 Business Scenario and Physical Inventory Management Processes (Inventory Count).mp4 (43.49 MB)
MP4
002 Physical Inventory Count (Configuration).mp4 (58.86 MB)
MP4
003 Physical Inventory Count (End-User).mp4 (124.69 MB)
MP4
004 Cycle Counting Method (Configuration and End-User).mp4 (115.33 MB)
MP4
005 SAP Fiori Apps for Physical Inventory Management Processes (End-User).mp4 (25.85 MB)
MP4
001 Business Scenario and Goods Movement (MIGO).mp4 (32.75 MB)
MP4
002 Goods Receipt without PO (End-User).mp4 (37.78 MB)
MP4
003 Initial Stock Balances upload (End-User).mp4 (20.12 MB)
MP4
004 Free of charge Goods Receipt of Delivery without charge (End-User).mp4 (15.12 MB)
MP4
005 Goods Receipt without Production order (End-User).mp4 (15.79 MB)
MP4
006 Customer Return (End-User).mp4 (18.03 MB)
MP4
007 Cancellation (Material Document) - End-User.mp4 (21.65 MB)
MP4
001 Business Scenario and Overview of Vendor Return Process.mp4 (6.31 MB)
MP4
002 Vendor Return without Return PO (End-User).mp4 (59.12 MB)
MP4
003 Vendor Return with Return PO (End-User).mp4 (75.65 MB)
MP4
004 Vendor Return with Return PO and Outbound Delivery (Configuration).mp4 (124.87 MB)
MP4
005 Vendor Return with Return PO and Outbound Delivery (End-User).mp4 (54.41 MB)
MP4
001 Evaluated Receipt Settlement (Configuration).mp4 (106.85 MB)
MP4
002 Evaluated Receipt Settlement (End-User).mp4 (79.48 MB)
MP4
003 Evaluated Receipt Settlement Periodic Job Schedule (End-User).mp4 (37.82 MB)
MP4
004 Invoicing Plans - Business Scenario and Overview.mp4 (19.16 MB)
MP4
005 Invoicing Plan Types (Configuration).mp4 (145.85 MB)
MP4
006 Periodic Invoicing Plan Type (End-User).mp4 (131 MB)
MP4
007 Partial Invoicing Plan Type (Milestone-based) (End-User).mp4 (119.96 MB)
MP4
001 Subsequent DebitCredit - Business Scenario and Overview.mp4 (50.59 MB)
MP4
002 Subsequent Debit - Moving Average Price behaviour (End-User).mp4 (50.89 MB)
MP4
003 Subsequent Credit - Standard Price behaviour (End-User).mp4 (42.03 MB)
MP4
004 Subsequent Debit - Invoice Receipt before Goods Receipt GL Impact (End-User).mp4 (44.28 MB)
MP4
005 Subsequent Debit - Consumable Material GL Impact (End-User).mp4 (24.45 MB)
MP4
006 Credit Memos and Reversals - Business Scenario and Overview.mp4 (30.96 MB)
MP4
007 Credit Memo Posting (End-User).mp4 (62.83 MB)
MP4
008 Credit Memo - Reversal of Logistics Invoice Verification (End-User).mp4 (44.35 MB)
MP4
001 Invoice Reduction Functionality - Business Scenario and Overview.mp4 (29.47 MB)
MP4
002 Invoice Reduction (End-User and Configuration).mp4 (87.88 MB)
MP4
003 Invoice with Variance - Business Scenario and Overview.mp4 (42.09 MB)
MP4
004 Invoice with Variance and Supplier-Specific Tolerance Group (Configuration).mp4 (55.77 MB)
MP4
005 Invoice with Variance (End-User).mp4 (85.79 MB)
MP4
001 Invoice Verification in Background Processing Overview.mp4 (16.02 MB)
MP4
002 Invoice Verification in Background Processing (Configuration and End-User).mp4 (105.81 MB)
MP4
003 Invoice Blocking - Business Scenario and Overview.mp4 (29.82 MB)
MP4
004 Invoice Blocking Tolerance Limits, Message Control, Manual and Stochastic Block.mp4 (96.97 MB)
MP4
005 Invoice Blocking Release (End-User).mp4 (62.24 MB)
MP4
001 GRIR Account Maintenance - Overview.mp4 (47.25 MB)
MP4
002 GRIR Account Maintenance (Configuration and End-User).mp4 (69.76 MB)
MP4
001 Duplicate Invoice Check - Business Scenario and Overview.mp4 (15.66 MB)
MP4
002 Duplicate Invoice Check (Configuration and End-User).mp4 (43.03 MB)
MP4
003 Holding and Parking Documents - Business Scenario.mp4 (5.34 MB)
MP4
004 Holding Documents (End-User).mp4 (49.7 MB)
MP4
005 Parking Invoice Documents (End-User).mp4 (68.15 MB)
MP4
001 Material Classification Overview.mp4 (15.47 MB)
MP4
002 Material Classification - Creation of Characteristics and Classes.mp4 (141.57 MB)
MP4
003 Batch Management Concept and Configuration.mp4 (69.1 MB)
MP4
004 Creation of Material Master with Batch Management (End-User).mp4 (38.1 MB)
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005 Creation of Batch Master Data Manually (End-User).mp4 (31.69 MB)
MP4
006 Creation of Batch Number Automatically (End-User).mp4 (29.74 MB)
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007 Batch Classification (End-User).mp4 (39.18 MB)
MP4
001 Material Price Changes - Business Scenario and Overview.mp4 (37.67 MB)
MP4
002 Material Price Changes (Configuration).mp4 (42.48 MB)
MP4
003 Change Material Price - MR21 (End-User).mp4 (17.81 MB)
MP4
004 DebitCredit Material - MR22 (End-User).mp4 (38.97 MB)
MP4
005 Split Valuation - Business Scenario and Overview.mp4 (42.81 MB)
MP4
006 Split Valuation (Configuration).mp4 (45.02 MB)
MP4
007 Creation of Material Master with Split Valuation Types (End-User).mp4 (45.85 MB)
MP4
008 Creation of Info Records with Split Valuation Types (End-User).mp4 (22.65 MB)
MP4
009 Creation of POs and GRs with Split Valuation and Stock Inventory Valuation.mp4 (50.83 MB)
MP4
001 Message Determination Overview.mp4 (19.06 MB)
MP4
002 Message Determination in Purchasing Documents (Configuration and End-User).mp4 (89.35 MB)
MP4
003 Version Management - Business Scenario and Overview.mp4 (14.91 MB)
MP4
004 Version Management (Configuration).mp4 (40.7 MB)
MP4
005 Version Management in Purchase Requisition (End-User).mp4 (26.48 MB)
MP4
006 Version Management in Purchase Order (End-User).mp4 (57.59 MB)
MP4
001 Enhancements in Procurement - Overview.mp4 (18.31 MB)
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002 Enhancements in Procurement - Activate Business Function.mp4 (22.52 MB)
MP4
003 Public Templates in Purchasing Documents (End-User).mp4 (23.22 MB)
MP4
001 Serial Numbers in Purchasing Documents - Overview and Configuration.mp4 (60.18 MB)
MP4
002 Serial Numbers in Purchasing Documents (End-User).mp4 (34.33 MB)
MP4
003 Blocking and Unblocking Purchase Orders (End-User).mp4 (40.26 MB)
MP4
001 MRP - Business Scenario and Overview.mp4 (44.08 MB)
MP4
002 MRP (Material Requirements Planning) - Configuration.mp4 (169.57 MB)
MP4
003 MRP Run for Trading Goods with Reorder Point Planning and Lot for lot Order Qty.mp4 (129.01 MB)
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004 MRP Run for Trading Goods with Safety Stock (End-User).mp4 (50.83 MB)
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005 MRP Run for Trading Goods with No Minimum Lot Size (End-User).mp4 (40.92 MB)
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006 MRP Run for Raw Materials with Replenish to Maximum Stock (End-User).mp4 (64.5 MB)
MP4
007 MRP Run for Raw Materials with Fixed Order Quantity.mp4 (47.36 MB)
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008 MRP Run for Finished Product to generate Planned Order (End-User).mp4 (49.01 MB)
MP4
001 Release Strategy for PO - Business Scenario and Configuration.mp4 (267.64 MB)
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002 Release Strategy - Creation of PO (End-User).mp4 (81.89 MB)
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001 Vendor Payment - Manual (End-User).mp4 (86.36 MB)
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001 Reporting and List Displays for PO, PR, and Outline Agreement (End-User).mp4 (135.06 MB)
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002 Reporting & List Displays for Inventory Management & Logistics Invoice -End-User.mp4 (46.85 MB)
MP4
001 SAP Fiori Reporting and Analytical Apps for PR and PO (End-User).mp4 (51.53 MB)
MP4
002 SAP Fiori Apps for Purchase Contract and Scheduling Agreement (End-User).mp4 (38.74 MB)
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003 SAP Fiori Analytical Apps for InventoryStock and Supplier Invoices (End-User).mp4 (41.46 MB)
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001 Reporting through Universal Journal - ACDOCA (End-User).mp4 (102.4 MB)
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001 Bonus Lecture - Certification Exam and Other Information.mp4 (83.96 MB)
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