UD690 | 1766520FC95C830CD10242C5F02258C2187A5EEF

UD690

Name	UD690	DOWNLOAD Copy Link
Total Size	3.7 GB
Total Files	226
Hash	1766520FC95C830CD10242C5F02258C2187A5EEF

/.../01 Getting started with SAP MM/
001 Is this course for you.mp4	8.2 MB
002 Why learn SAP MM.mp4	3.9 MB
003 How is this course taught.mp4	5.0 MB
004 B2B vs B2C - Change your perspective.mp4	18.3 MB
005 Install SAP GUI Notes.mp4	22.7 MB
/.../02 P2P (Procure to Pay ) lifecycle - The business process/
006 Purchasing Life cycle overview.mp4	13.7 MB
007 Procurement cycle in a small company.mp4	18.0 MB
008 Problems with expansion.mp4	3.9 MB
009 SAP to the rescue.mp4	2.6 MB
010 Getting-Started-with-SAP-MM.pdf	2.4 MB
010 Summary Notes so far.mp4	4.0 MB
/.../03 Purchase Order Life cycle - Hands on in SAP/
011 First Steps.mp4	5.8 MB
012 PO Creation.mp4	44.9 MB
013 Issue PO Output.mp4	13.3 MB
014 PO Creation Exercise.mp4	3.4 MB
015 Purchase Order - Solutions.mp4	21.9 MB
016 Goods Receipt in SAP.mp4	43.0 MB
017 Check Stock after Goods Receipt.mp4	11.5 MB
018 Goods Receipt Summary and exercise.mp4	7.5 MB
019 Goods Receipt solution.mp4	18.3 MB
020 Invoice Receipt - IR.mp4	18.1 MB
021 Invoice Receipt - Solutions.mp4	12.5 MB
022 Vendor Payments.mp4	17.7 MB
023 Vendor Payment - Solution.mp4	5.3 MB
024 PO Cycle Summary Notes.mp4	9.2 MB
024 Purchase-Order-Cycle-in-SAP-notes.pdf	7.4 MB
/.../04 Enterprise Structure/
025 Company Code.mp4	25.3 MB
026 Plant.mp4	10.9 MB
027 Storage Location.mp4	7.5 MB
028 Purchase Org.mp4	3.5 MB
029 Purchase Group.mp4	7.5 MB
030 Assign the Enterprise Structure elements.mp4	8.6 MB
031 Enterprise Structure - Exercise.mp4	4.4 MB
032 Enterprise Structure - Solutions.mp4	5.1 MB
033 Verify Configuration - some preparatory steps.mp4	21.1 MB
034 Verify Configuration - PO Creation.mp4	11.6 MB
035 Verify Configuration - GR and IR.mp4	14.8 MB
036 Verify Configuration - Exercise.mp4	1.9 MB
037 Enterprise-Structure-Notes.pdf	2.6 MB
037 Verify Configuration - Solution Notes.mp4	14.4 MB
/.../05 Master Data - Introduction/
038 What is Master Data.mp4	18.5 MB
039 Exercise.mp4	3.1 MB
040 Solution.mp4	5.7 MB
/.../06 Material Master/
041 Material Master.mp4	21.9 MB
042 Exercise.mp4	780.2 KB
043 Solution.mp4	13.5 MB
/.../07 Vendor Master/
044 Vendor Master.mp4	28.4 MB
045 Exericise.mp4	3.6 MB
046 Solution.mp4	8.7 MB
/.../08 Purchase Info Records Texts/
047 Purchase Info Record.mp4	22.9 MB
048 Texts.mp4	19.6 MB
/.../09 Master Data Summary/
049 Master-Data.pdf	3.8 MB
049 Summary - Master Data Notes for all Master Data sections.mp4	8.9 MB
/.../10 Procuring Non-Stock Materials/
050 What are non-stock materials.mp4	3.5 MB
051 How is stock valuated in SAP - Part 1.mp4	23.6 MB
052 How is stock valuated in SAP - Part 2.mp4	24.0 MB
053 How to order non-stock materials.mp4	45.2 MB
054 Distributing Costs between Departments.mp4	9.4 MB
055 Exercise.mp4	609.5 KB
056 Solution.mp4	764.6 KB
057 Non-Stock-Materials.pdf	2.4 MB
057 Summary notes.mp4	4.1 MB
/.../11 Procuring Services/
058 What are Services.mp4	28.8 MB
059 How to create Service Materials - Service Master.mp4	19.5 MB
060 Record the services rendered - Service Entry Sheet.mp4	21.9 MB
061 Service Pricing.mp4	17.4 MB
062 Summarize Differences - Standard vs Service Procurement.mp4	8.5 MB
063 Exercise.mp4	5.2 MB
064 Solution.mp4	6.1 MB
065 Procuring-Services.pdf	3.0 MB
065 Summary notes.mp4	5.8 MB
/12 Returns/
066 What are Returns.mp4	5.5 MB
067 Returns - Hands on.mp4	40.0 MB
068 How to close-out POs.mp4	20.2 MB
069 What is delivery tolerance.mp4	21.6 MB
070 Delivery tolerance in action.mp4	47.8 MB
071 Return POs.mp4	37.0 MB
072 Credit and Debit Memos notes.mp4	33.5 MB
072 Returns.pdf	1.4 MB
/.../13 Outline Agreements/
073 What are outline agreements.mp4	35.6 MB
074 Quantity Contracts.mp4	29.1 MB
075 Value Contracts.mp4	23.7 MB
076 outline-agreements.pdf	1.1 MB
076 Scheduling Agreements notes.mp4	22.3 MB
/.../14 Purchase Requisitions/
077 What is Purchase Requisition.mp4	10.2 MB
078 Purchase Requisition - Hands on notes.mp4	36.9 MB
078 Purchase-Requisition.pdf	1.4 MB
/15 Quotation/
079 Quotations.mp4	10.8 MB
080 Create RFQ.mp4	32.7 MB
081 Accept or reject quotations.mp4	20.5 MB
082 Source of supply.mp4	9.6 MB
083 Source of supply - hands on.mp4	23.9 MB
/.../16 What next/
084 P2P story so far.mp4	12.6 MB
085 What next.mp4	2.9 MB
/.../17 Special Procurement Processes/
086 Blanket PO - What is it.mp4	12.7 MB
087 Blanket PO hands-on.mp4	23.3 MB
088 Blanket PO vs Standard PO.mp4	11.8 MB
089 Consignment - What is it.mp4	10.6 MB
090 Consignment - Hands-on.mp4	41.8 MB
091 Consignment - Summary.mp4	7.6 MB
092 Sub-contracting - What is it.mp4	17.3 MB
093 Sub-Contracting - Hands-on.mp4	47.9 MB
094 Special-Business-Processes-Notes.pdf	1.5 MB
094 Sub-Contracting - Summary notes.mp4	8.9 MB
/.../18 Introduction on Inventory Management/
095 What is Inventory Management.mp4	16.1 MB
096 One-Step Posting.mp4	41.5 MB
097 Why two-step Posting.mp4	5.1 MB
098 2-Step Transfer Posting.mp4	26.5 MB
099 What are Stock Types - Part 1.mp4	28.1 MB
100 Introduction-to-Inventory-Management.pdf	1.4 MB
100 What are Stock Types - Part 2 notes.mp4	37.8 MB
/.../19 Stock Transfer/
101 Plant to Plant Stock Transfer - Part 1.mp4	32.9 MB
102 Plant to Plant Stock Transfer - Part 2 notes.mp4	42.4 MB
102 Stock-Transfer.pdf	224.3 KB
/.../20 Stock Transport Order - STO/
103 STO - Theory and hands on.mp4	34.6 MB
104 Difference between STO and Stock Transfer notes.mp4	29.8 MB
104 STO.pdf	551.1 KB
/.../21 Miscellenous Goods Movements/
105 Goods Receipts.mp4	8.4 MB
106 QA Sampling.mp4	12.1 MB
107 Convert Stock - Material to Material.mp4	22.7 MB
108 Scrapping.mp4	11.2 MB
109 Consumption Updates.mp4	35.4 MB
110 Goods Issues.mp4	13.1 MB
111 Receipts against Issues.mp4	9.6 MB
112 Non-destructive Sampling.mp4	4.1 MB
113 Split goods receipt.mp4	14.3 MB
114 Post to Inspection Stock.mp4	16.6 MB
115 Effect of Goods Movement.mp4	15.1 MB
116 Cancel Goods Receipt notes.mp4	11.8 MB
116 miscellenouse-goods-movements.pdf	848.7 KB
/.../22 Automatic PO Creation/
117 What is Automatic PO Creation Process.mp4	13.4 MB
118 Auto PO Config.mp4	15.3 MB
119 auto-po.pdf	199.0 KB
119 Summary notes.mp4	5.6 MB
/23 Reservations/
120 What are Reservations.mp4	9.3 MB
121 Reservations in action.mp4	20.9 MB
122 Why are reservations created.mp4	20.9 MB
123 Picklists.mp4	13.3 MB
124 Managing reservations.mp4	21.6 MB
125 reservations.pdf	691.3 KB
125 Summary notes.mp4	8.0 MB
/.../24 Split Valuation/
126 What is Valuation.mp4	33.5 MB
127 Valuation Controls.mp4	16.9 MB
128 What is Split Valuation.mp4	11.6 MB
129 Split Valuation Config.mp4	16.1 MB
130 Split Valuation - Mater Data Prep.mp4	26.4 MB
131 Split Valuation in Action.mp4	15.9 MB
132 split-valuation.pdf	911.1 KB
132 Summary notes.mp4	5.5 MB
/.../25 Physical Inventory/
133 Physical Inventory vs. Book Inventory.mp4	22.5 MB
134 Why the difference.mp4	6.6 MB
135 Do a Physical Inv. Count.mp4	72.3 MB
136 Block Goods Movement.mp4	14.7 MB
137 Freezing Book Inventory - Theory.mp4	20.7 MB
138 Freezing Book Inventory - Hands on notes.mp4	31.9 MB
138 physical-inventory.pdf	1.3 MB
/26 Miscellenous/
139 Negative Stocks notes.mp4	52.9 MB
139 negative-stock.pdf	402.1 KB
/.../27 Consumption based Planning - CBP/
140 What is CBP.mp4	14.1 MB
141 What is Re-order Point Based Planning.mp4	14.1 MB
142 Manual Re-order Point Based Planning in action.mp4	36.6 MB
143 consumption-based-planning.pdf	912.8 KB
143 Summary notes.mp4	4.1 MB
/.../28 MRP for Internal Production/
144 MRP run for Internal Production.mp4	22.6 MB
145 Planned Order.mp4	19.3 MB
146 Planning file.mp4	26.6 MB
147 Key MRP Parameters notes.mp4	15.0 MB
147 mrp-for-internal-production.pdf	627.7 KB
/29 Forecasting/
148 What is Forecasting.mp4	9.8 MB
149 Forecasting Models.mp4	8.4 MB
150 Forecasting and MRP Run.mp4	39.0 MB
151 Forecasting - Summary notes.mp4	3.0 MB
151 forecasting.pdf	750.2 KB
/.../30 Processing Key/
152 What is Processing Key.mp4	34.5 MB
153 Processing Key Config.mp4	22.5 MB
154 Summary.mp4	1.4 MB
/.../31 Configuration in SAP/
155 What is Configuration.mp4	24.4 MB
156 What is Configuration.mp4	22.5 MB
157 Basic elements of SAP Customization.mp4	12.6 MB
158 Steep Learning Curve.mp4	10.9 MB
159 Summary notes.mp4	8.9 MB
159 what-is-config-notes.pdf	1.2 MB
/.../32 Configuration - Material Master/
160 Material Group - Part 1.mp4	31.4 MB
161 Material Group - Part 2.mp4	20.4 MB
162 x-plant Material Status.mp4	16.1 MB
163 EAN UPC Codes.mp4	6.0 MB
164 Purchasing Value Keys.mp4	15.9 MB
165 Material Type - Part 1.mp4	30.4 MB
166 Material Type - Part 2.mp4	27.3 MB
167 Material Type - Part 3.mp4	18.4 MB
168 Field Level Customization.mp4	48.8 MB
169 Number Format.mp4	10.4 MB
170 config-material-master.pdf	1.9 MB
170 Summary notes.mp4	4.9 MB
/.../33 Configuration - Vendor Master/
171 General Structure.mp4	15.1 MB
172 Fields and Screens.mp4	23.8 MB
173 Significance of important fields.mp4	35.1 MB
174 Delete Mass Change Vendor Master.mp4	29.8 MB
175 Vendor Sub-Range ( VSR ) - Theory.mp4	11.6 MB
176 Vendor Sub-Range - Hands-on.mp4	55.9 MB
177 Vendor Sub-Range - Design.mp4	9.4 MB
178 Deletion and Mass Maintenance.mp4	29.8 MB
179 One-time Vendor.mp4	38.2 MB
180 Purchase Org specific Field Customization.mp4	23.4 MB
181 Summary notes.mp4	11.1 MB
181 vendor-master-notes.pdf	4.3 MB
/.../34 Configuration - Info Records/
182 What are Purchase Info Records.mp4	21.9 MB
183 Vendor Material Number.mp4	18.5 MB
184 Configuration.mp4	11.0 MB
/.../35 Document Types Item Categories Acct. Assig. Categories/
185 Document Types Item Categories and Account Assignments.mp4	21.0 MB
186 Modeling Business Processes - Part 1.mp4	45.6 MB
187 Modeling Business Processes - Part 2.mp4	12.9 MB
188 Number Ranges and Field Selection Groups.mp4	38.3 MB
189 Document Type Summary handwritten notes.mp4	20.9 MB
/.../36 Item Categories and Account Assignment Categories/
190 What is Item Category.mp4	16.5 MB
191 Material Required or optional.mp4	13.9 MB
192 Item Category - T - Text Items.mp4	22.6 MB
193 Item Category - S - Third Party.mp4	21.3 MB
194 Item Category - W - Material Group.mp4	17.0 MB
195 Item Category - K - Consignment.mp4	26.1 MB
196 Item Category - L - Sub contracting.mp4	10.1 MB
197 Copy of Data between different Documents.mp4	15.1 MB
198 Summary of Item Category Configuration.mp4	9.9 MB
199 Account Assignment Category notes.mp4	27.9 MB
199 item-categories-account-assignment-notes.pdf	1.4 MB
/37 FAQ/
200 How to get access to an IDES system.html	2.4 KB
Total files 226