In this course, below topics are explained with Business usage and Configuration. Testing of different goods movements are explained with examples.

1. SAP MM-FI Integration Topics

- MM and FI Posting Periods

- Automatic Account Determination

- Support Issues related to MM and FI Posting Periods in SAP S/4 HANA

2. Goods Receipt:

- Goods Receipt and GR Cancellation

-  Vendor Return Process with SAP S/4 HANA Fiori Apps. In this tutorial, you will learn more about SAP S/4 HANA Fiori usage and roles etc.

- What will happen when the physical goods arrive to the warehouse.

-  Difference between GR Blocked Stock and Blocked Stock in SAP

3. Goods Issue:

- Goods Issue Cost Centre

- Goods Issue for Scrapping

4. Transfer Posting:

- Transfer Posting

- Generation of Asset Stock from Normal Stock - Detailed Business Process

- Returnable and Non-Returnable Gate Pass

- Material to Material Transfer with S/4 HANA Fiori Apps

- Reservation usage

5. Physical Inventory Process:

- Physical Inventory Process End to End steps

- Physical Inventory process with MI10 Transaction Code

- Explanation about the Freeze Book Inventory check box in Physical Inventory Doc

- Physical Inventory Process with error troubleshooting

6. Output configuration with testing in SAP IM:

7. Batch Management & Serial Number Management:

- Batch Management

- Serial Number Management

- Logic to get the Serial Number from a Material Document in SAP.

- Batch Number Management Vs Serial Number Management

8. Inventory Management Special Videos:

-  Tips to remember movement types in SAP MM

-  What is the use of GR Indicator Firm in Account Assignment Category config?

-  Auto storage location extension to Materials based on Goods Receipt

-  Explanation about the Freeze Book Inventory check box in Physical Inventory Doc

-  Material Document Reversal with Pricing

9. Split Valuation Process in SAP:

10. SAP Standard Inventory Management Related Reports:

11.Doubts Sessions on Inventory Management and few other MM topics:

12. Quizzes