SAP ERP for absolute beginner | SAP Practice with S4 HANA

Explore the master data concept, focusing on material master data, vendor master data, purchase info records, and source lists, plus material types, number ranges, units of measure, and price controls.

Explore vendor master data in SAP ERP, covering general data, company code data, and purchasing data, vendor types, and partner functions, plus account groups and number ranges configuration.

Explore purchase info records linking material, vendor, and plant with price terms, minimum quantities, and price validity, and learn to activate source lists to guide purchasing.

Learn how to create and manage purchase requisitions in SAP S/4HANA, define a document type and number ranges, and use ME51 to enter materials, quantities, and delivery details.

Learn how to create a purchase order from purchase requisitions and RFQs, define number ranges and document types, and use vendor quotations, info records, and source lists to manage pricing.

Convert purchase requisitions into RFQs, invite multiple vendors, and compare quotes by price and quality, using standard SAP RFQ documents and number ranges.

Master inventory management basics in SAP ERP, from the P2P cycle steps to goods receipt against a purchase order, and configure plant parameters, number ranges, and document types.

Learn how to perform goods issue in SAP ERP using movement type 201, transferring stock to a production cost center and recording consumption against cost elements.

Learn SAP logistics invoice verification by creating an invoice receipt against a purchase order, configuring number ranges for accounting and invoice documents, and posting GR/IR to vendors.