SAP S/4 HANA MM Inventory Management Course

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

SAP MM-FI Integration: Automatic Account Determination

· MM and FI Posting Periods

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

· Automatic Account Determination -End to End video

· Analysis of OBYC Automatic Posting Information with SAP Standard Table

· SAP MM-FI Real-Time Interview Q&A Discussion on Automatic Account Determination

· Doubts Discussion on different Transaction Keys

· Q&A on Automatic Account Determination

S/4 HANA Inventory Management Overview & Configuration along with Fiori setup

· Inventory Management Overview

· Inventory Management Configuration

SAP S/4 HANA Goods Receipt concept related Videos

· What happens exactly when the physical goods arrive in the warehouse?

· Different types of Goods Receipt Processes on SAP Fiori

· Vendor Return Process with SAP S/4 HANA Fiori Apps

· Handling of Damaged or Stock from Vendor in different ways

· The process of extending Storage Location Automatically based on GR in SAP?

· Difference between GR Blocked Stock and Blocked Stock in SAP

· Reversal of Goods Receipt without reversing IR in GR based IV- Business Scenario

SAP S/4 HANA Transfer Posting

· Different types of Transfer Posting Process on SAP Fiori

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

· Returnable and Non-Returnable Gate Pass

· Quiz on Returnable and Non-Returnable Gate Pass

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

· Quiz 1 Material to Material Transfer with S/4 HANA Fiori Apps

· Different real-time business scenarios in Transfer Posting Part 1

SAP S/4 HANA Goods Issue

· Different Goods Issue Processes on SAP Fiori

· Goods Issue process in S/4 HANA along with Error troubleshooting

SAP S/4 HANA Physical Inventory Process

· Physical Inventory Process End to End Testing

· 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

Output Determination in SAP Inventory Management

· Output configuration with testing in SAP IM

SAP S/4 HANA Inventory Management Reports

· SAP S/4 HANA Inventory Management Reports on Fiori

· S/4 HANA Material Document List

· Accounting Documents of a Material in SAP

· Cancelled Material Documents of a Material in SAP

· Details about the values in MB52 Report

SAP Batch Management and Serial Number Management

· SAP Batch Management detailed video Part 1

· SAP Batch Management detailed video Part 2

· Serial Number Management

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

· Batch Number Management Vs Serial Number Management

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

SAP Inventory Management Special Videos

· End to End S/4 HANA P2P Process Configuration Setup and Testing in LIVE

· SAP S/4 HANA Inventory Management - Multiple Scenarios

· How to remember Movement Types in SAP

· Tips to remember the Accounting Entries of PTP Process in SAP

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

· Material Document Reversal with Pricing

· What is the use of shipping point determination at storage location level?

· How to delete the Service Entry Sheet in SAP?

Split Valuation Process

· Split Valuation overview

· Split Valuation detailed video

· Split Valuation detailed video

Doubts Sessions on Inventory Management and few other MM topics

· Doubts Sessions on Inventory Management and few other MM topics 1

· Doubts Sessions on Inventory Management and few other MM topics 2

· Doubts Sessions on Inventory Management and few other MM topics 3

· Doubts Sessions on Inventory Management and few other MM topics 4

Quiz

SAP ECC related videos for reference

· Goods Receipt Process

· Goods Issue Process

· Goods Issue for Scrapping

· Goods Issue for Sampling

· Transfer Posting process Part 1

· Transfer Posting Process Part 2

· Physical Inventory End to End Process