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30-Day Money-Back Guarantee

This course includes:

  • 12.5 hours on-demand video
  • 4 downloadable resources
  • Full lifetime access
  • Access on mobile and TV
IT & Software Other IT & Software SAP FICO

SAP MM -Material Management Simplified

Exclusively designed SAP MM Training for End-Users, MM-Super-users , SAP Beginner to become SAP MM Consultant, S4 HANA
Rating: 4.2 out of 54.2 (115 ratings)
11,202 students
Created by Mohammed Rashid
Last updated 11/2020
English
English [Auto]
30-Day Money-Back Guarantee

What you'll learn

  • Become SAP MM Consultant in no time
  • SAP MM Complete Configuration and End-User Testing
  • SAP MM real-time business process
  • Complete Step by Step Notes available for Reference

Requirements

  • Basic Inventory Management knowledge Required

Description

Course Simplified to the extent possible to become a SAP MM Consultant



  • SAP MM is one of the modules of SAP that deals with material management and inventory management.

  • Material Management as a process ensures no shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities, making the business run smoothly with complete time and cost efficiency.

  • It deals with managing the materials (products and/or services) and resources of an organization with the aim of accelerating productivity and reducing costs. At the same time, SAP MM is quite versatile to accommodate changes that are frequent in any business environment.

  • It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc.



Who this course is for:

  • SAP MM Consultants
  • SAP Core Users
  • SAP END-Users
  • Anyone who is interested to become SAP MM Consultatn

Course content

14 sections • 105 lectures • 12h 39m total length

  • Preview03:39
  • SAP Modules Overview
    04:46
  • Preview18:56
  • SAP GUI Overview
    06:30
  • SAP GUI Continued
    17:34
  • Organizational Structure
    05:33
  • Purchasing Org
    12:02

  • Check Resources for PDF Notes
    00:08

  • Configuration_01
    15:11
  • Valuation Area
    05:46
  • Plant configuration
    12:39
  • Purchasing Org Configuration
    06:47
  • Controlling Area Configuration
    07:04
  • Vendor Master
    09:10
  • Material Master
    21:27
  • Material Master Continues...
    07:08
  • Posting Period
    09:55
  • Infor Records
    12:40
  • Infor Records Continued
    04:27
  • P2P Cycle
    06:03
  • Preview11:11
  • Preview15:25
  • P2P_Testing_01 continued
    07:10
  • P2P_Testing_01 continued
    04:35
  • ALV Report
    11:35
  • Defaulting Values
    16:57

  • Concept of Release Strategy
    11:11
  • Gathering Required information
    04:02
  • Create Characteristics & Values
    07:43
  • Create Class
    02:13
  • Create Release Groups
    02:19
  • Create Release Codes
    03:40
  • Create Release Strategies
    06:03
  • End-User_Testing
    16:41

  • RFQ Process Flow
    02:42
  • Create RFQ
    08:32
  • Display & Print RFQ
    04:21
  • Update Vendor Quotation in SAP
    02:42
  • Print Rejection Letters
    05:29
  • Create Purchase Order
    03:19
  • Complete Remaining Steps
    07:24

  • Concept
    08:09
  • Master Data
    08:12
  • Consumables without Material Master
    17:14
  • Consumables with Material Master _01
    12:21
  • Consumables with Material Master _02
    13:30
  • Account Assignment Category -UNKNOWN
    05:58
  • Multiple Account Assignments Before Business Function Activation
    08:48
  • Impact of Business Function Activation
    11:45
  • Partial Invoice in Sequence
    05:42
  • Partial Invoice in Proportionally
    04:34

  • Blanket Purchase Order Process Flow
    04:29
  • Create Purchase Order
    06:51
  • Complete Remaining Process Steps
    04:48

  • External Service Concept
    05:52
  • Service Master Records
    03:02
  • Service Info Records
    02:38
  • 3. Create Purchase Requisition
    04:35
  • Create Purchase Order
    02:30
  • Service Entry Sheet
    05:25
  • Service Invoice Verification
    04:23

  • Process Flow
    10:36
  • Master Data
    03:56
  • Create Consignment PR,PO
    03:24
  • Posting Consignment Goods Receipt
    03:15
  • Transfer Consignment to own stock
    03:27
  • Goods Issue to Cost Center
    02:13
  • Settlement of Consignment
    03:37

  • Process Flow
    06:37
  • Master Data
    07:59
  • Component Procurement
    05:31
  • Goods Issues to Vendor
    07:04
  • Goods Receipt & Analysis
    09:15
  • Scenario_02 - Process Flow
    07:18
  • Scenario_02- SubContract Purchase Order
    03:06
  • Scenario_02 - Component Procurement
    06:15
  • Scenario_02 - GR Final Product
    02:29
  • Analysis of SC Entry
    09:13

Instructor

Mohammed Rashid
SAP Consultant
Mohammed Rashid
  • 4.3 Instructor Rating
  • 2,109 Reviews
  • 29,388 Students
  • 5 Courses

Mohammed Rashid is a SAP Techno Functional Consultant  having 14+ years of experience in SAP and Non-ERP Systems. He has played various roles in implementation, roll-outs and support Projects . He is an expert consultant for SAP Controlling Product Costing, COPA , ML and Actual Costing Consulting Services. Currently working as a Freelancer.


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