This course will provide you 12 months of video access for both modules. Please make sure you read FAQ
Course Curriculum
SAP® MM Videos | |||
1 Introduction to ERP and SAP® MM | FREE | 00:27:05 | |
2 Overview of Procurement Processes | FREE | 01:12:35 | |
3 Master Data | FREE | 01:54:27 | |
4 Procurement of Stock Materials1 | FREE | 01:58:10 | |
5 Procurement of Stock Materials2 | FREE | 00:17:58 | |
6 Procurement of Consumable Materials | FREE | 01:52:29 | |
7 Procurement of External Services | 00:51:49 | ||
8 Reporting and Analysis Functions | 00:52:24 | ||
9 MRP1 | 02:04:19 | ||
10 MRP2 | 01:16:46 | ||
11 MRP3 | 01:19:10 | ||
12 Source of Supply | 02:01:54 | ||
13 Source Determination | 01:54:26 | ||
14 Optimized Purchasing | 00:48:05 | ||
15 User Parameters and its Customizing | 01:13:59 | ||
16 Purchase Order Monitoring | 01:07:32 | ||
17 Invoicing Plan | 00:42:43 | ||
18 Document Release Procedure | 01:20:07 | ||
19 Invoice Entry 1 | 01:22:30 | ||
20 Invoice Entry 2 | 00:48:01 | ||
21 Invoice Variance and Blocking Reasons | 01:32:12 | ||
22 Subsequent Debits, Delivery Costs and Credit Memos | 01:08:19 | ||
23 Pricing Procedure | 01:18:12 | ||
24 Introduction to Inventory Management | 00:35:38 | ||
25 Goods Receipt 1 | 00:51:20 | ||
26 Goods Receipt2 | 01:21:48 | ||
27 Stock Transfer and Transfer Postings | 01:10:56 | ||
28 Reservations | 00:33:50 | ||
29 Goods Issue | 00:45:05 | ||
30 Subcontracting | 00:29:11 | ||
31 Vendor Consignment | 00:33:59 | ||
32 Physical Inventory | 00:55:13 | ||
33 Reporting in Physical Inventory | 00:22:37 | ||
34 Number Assignment | 00:26:43 | ||
35 Movement Types | 00:23:35 | ||
36 Vendor Master Customizing | 00:52:32 | ||
37 Transaction Customizing | 00:49:28 | ||
38 Message Determination | 00:38:33 | ||
39 Org levels and its customizing | 00:41:44 | ||
40 Material Type Customizing | 01:14:33 | ||
41 MM-FI Integration | 01:01:18 | ||
42 Split Valuation | 00:34:41 | ||
43 MM-PP Integration | FREE | 00:11:28 | |
44 SD-MM Integration | 00:08:42 | ||
45 SAP MM Table Overview | FREE | 00:16:11 | |
46 How to book SAP® Certification exam | FREE | 00:13:08 | |
47 ASAP Methodology | FREE | 00:05:14 | |
48 SAP® Projects and Ticket Handling | FREE | 00:20:36 | |
49 SAP® MM Interview Questions | 00:15:48 | ||
50 User Exits | FREE | 00:04:51 | |
51 Functional Specification | FREE | 00:07:06 | |
52 Miscellaneous | FREE | 00:19:19 | |
53 Tips and Tricks | FREE | 00:12:27 | |
54 Thank You | 00:03:44 | ||
55 Certification Style Questions 1 | 00:07:05 | ||
56 Certification Style Questions 2 | 00:07:05 | ||
57 Certification Style Questions 3 | 00:07:05 | ||
58 Certification Style Questions 4 | 00:07:05 | ||
59. SAP Factory Calendar | FREE | 00:26:25 | |
ECC MM PDF course slides | 00:00:00 | ||
Introduction to S4 HANA FI | |||
1. Overview of S/4 HANA | FREE | 00:11:01 | |
2. S/4 HANA Structure | FREE | 00:11:05 | |
Fiori and Reporting | |||
3. Introduction to Fiori | FREE | 00:18:48 | |
4. Fiori User Personalization | FREE | 00:48:38 | |
5. Fiori Search Options | 00:16:20 | ||
6. Fiori Apps Library | 00:37:39 | ||
7. Customization, Catalogues, Groups and Business Roles | 00:37:25 | ||
8. Fiori Apps Troubleshooting | 00:10:44 | ||
9. Embedded Analytics | 00:19:16 | ||
10. Reporting Options | FREE | 00:08:45 | |
S/4HANA Financial Accounting | |||
11. Intro to S/4 HANA Financial Accounting | FREE | 00:10:59 | |
12. Financial Accounting Overview | FREE | 00:09:13 | |
Basic Settings | |||
13. Organizational Units | FREE | 00:14:21 | |
14. Variants and Fiscal Year | FREE | 00:18:37 | |
15. Currencies | FREE | 00:10:57 | |
Master Data | |||
16. General Ledger Master Data | FREE | 00:25:46 | |
17. Bank Master Data | FREE | 00:09:27 | |
18. Customers and Vendors | 00:10:43 | ||
Business Partners | |||
19. Introduction to Business Partner | FREE | 00:26:24 | |
20. Maintaining Business Partners | 00:56:07 | ||
21. BP Relationships | 00:37:56 | ||
22. BP Tables | 00:08:44 | ||
23. Customizing BP Roles | 00:14:52 | ||
24. Customer Vendor Integration | 00:48:57 | ||
Controlling Module | |||
25. Introduction to Controlling | 00:13:36 | ||
26. Controlling Organizational Units | 00:23:04 | ||
27. Cost Center Master Data | 00:20:28 | ||
28. Cost Elements | 00:20:20 | ||
29. Cost Center Postings | 00:32:48 | ||
30. Profit Center Master Data | 00:16:03 | ||
Document Control | |||
31. Document Structure | FREE | 00:22:16 | |
32. Posting Periods | 00:15:10 | ||
33. Simple Document Posting | 00:33:53 | ||
Posting Control | |||
34. Customer and Vendor Posting | FREE | 00:14:03 | |
35. Default Values | 00:10:12 | ||
36. Change Control | 00:11:35 | ||
37. Document Reversal | 00:15:16 | ||
38. Payment Terms and Cash Discount | 00:28:48 | ||
39. Taxes | 00:34:45 | ||
40. Cross Company Code Transactions | 00:30:11 | ||
Clearning | |||
41. Clearing Open Items | FREE | 00:37:37 | |
42. Incoming and Outgoing Payment | 00:12:34 | ||
43. Payment Differences | 00:30:21 | ||
44. Exchange Rate Differences | 00:19:35 | ||
Cash Journal | |||
45. Cash Journal | 00:17:35 | ||
Special GL Transactions | |||
46. Special GL Config and Transactions | 00:30:18 | ||
Document Parking | |||
47. Document Holding and Parking | 00:07:05 | ||
48. Workflow with Document Parking | 00:09:43 | ||
Fixed Asset Accounting | |||
49. Asset Org Structure | FREE | 00:16:14 | |
50. Asset Classes | FREE | 00:17:11 | |
51. Asset Integration with General Ledger | 00:23:08 | ||
52. Asset Master Data | 00:17:50 | ||
53. Asset Acquisition | 00:22:26 | ||
54. Asset Retirement | 00:42:01 | ||
55. Intra and Inter Company Asset Transfer | 00:27:36 | ||
56. Asset Under Construction | 00:25:29 | ||
57. Asset Depreciation | 00:24:42 | ||
58. Asset Reporting | 00:14:14 | ||
Other Org Units | |||
59. Other Org Units | 00:10:17 | ||
Validation and Substitution | |||
60. Validation and Substitution | 00:28:46 | ||
Payment | |||
61. Automatic Payment Program | 00:50:34 | ||
62. Payment Medium Workbench | 00:13:54 | ||
Dunning and Correspondence | |||
63. Dunning | 00:21:46 | ||
64. Correspondence | 00:18:08 | ||
Financial Closing | |||
65. Financial Statement Version | FREE | 00:34:12 | |
66. Receivables and Payables | 00:27:35 | ||
67. Accrual, Deferral and Recurring Entries | 00:45:46 | ||
68. Month end and Year end Activities | 00:07:45 | ||
69. Financial Closing Cockpit | 00:27:05 | ||
New GL Functionality | |||
70. Document Splitting | 00:22:39 | ||
71. Parallel Ledger | 00:14:37 | ||
FI Integration with Logistics | |||
72. FI Integration with MM and SD | 00:08:11 | ||
73. FI/MM Integration Customizing | 01:01:28 | ||
Certification | |||
74. How to approach the S/4 HANA FI Certification | 00:12:37 | ||
75. Sample Test A Part 1 | 00:07:19 | ||
76. Sample Test A Part 2 | 00:07:19 | ||
77. Sample Test B Part 1 | 00:24:28 | ||
78. Sample Test B Part 2 | 00:28:23 | ||
Case Study | |||
79. Prepare | 00:11:18 | ||
80. Explore | 00:07:38 | ||
81. Realize | 00:07:18 | ||
82. Deploy | 00:10:29 | ||
Selected Topics | |||
83. SAP Tables | 00:12:45 | ||
84. Accrual Engine | 00:43:07 | ||
85. S4 HANA FI PDF Course Slides | 00:00:00 |
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