Udemy - SAP S4HANA Sourcing & Procurement (MM-Materials Management)

Files Included :

001 Introduction to the Course.mp4 (162.3 MB)
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002 Introduction to SAP S4HANA.mp4 (202.21 MB)
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003 Introduction to SAP Fiori vs SAP Gui.mp4 (218.12 MB)
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004 Introduction to SAP Gui.mp4 (118.5 MB)
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005 SAP Fiori Apps Library and SAP User Roles for S4HANA Sourcing & Procurement.mp4 (43.64 MB)
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006 SAP User Roles for S4HANA Sourcing & Procurement.mp4 (29.81 MB)
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007 Universal Journal (ACDOCA), Simplification and Compatibility Views.mp4 (224.01 MB)
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008 SAP Activate Methodology vs ASAP Methodology.mp4 (29.79 MB)
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001 Business Scenario for SAP S4HANA Sourcing and Procurement.mp4 (62.17 MB)
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002 Enterprise Structure - Financial Accounting (Configuration).mp4 (176.9 MB)
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003 Types of Projects, Blueprint Documentation and GAP Analysis.mp4 (115.44 MB)
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004 Customizing Requests Transport Organizer.mp4 (79.84 MB)
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005 Enterprise Structure - Logistics General (Configuration).mp4 (171.84 MB)
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006 Enterprise Structure - Sales and Distribution (Configuration).mp4 (167.7 MB)
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007 Enterprise Structure - Materials Management (Configuration).mp4 (105.83 MB)
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008 Enterprise Structure - Logistics Execution & Plant Maintenance (Configuration).mp4 (49.39 MB)
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009 Create Purchasing Groups (Configuration).mp4 (26.59 MB)
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001 Business Scenario.mp4 (16.17 MB)
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002 Variant Principle and Fiscal Year Variant (Configuration).mp4 (62.2 MB)
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003 Posting Periods Variant (Configuration).mp4 (78.66 MB)
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004 OpenClose Period for Material Master Records.mp4 (49.18 MB)
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001 Chart of Accounts, GL Accounts & Field Status VariantGroup (Config & End-User).mp4 (149.36 MB)
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002 Classify GL Account for Document Splitting and Define Segments (Configuration).mp4 (91.01 MB)
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003 Business Scenario & Maintain Controlling Area and Profit Center (Configuration).mp4 (172.1 MB)
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004 Profit Center, Cost Center, Cost Elements Master Data (End-User).mp4 (189 MB)
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005 Default Account Assignment for Cost Center and Profit Center (Configuration).mp4 (37.85 MB)
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006 Currency Settings, Maintain Exchange Rates, Ledger Configuration (Configuration).mp4 (96.5 MB)
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007 GL Accounts Determination for Open Items Exchange Rate Differences (Config).mp4 (74.62 MB)
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008 Tax on SalesPurchases (Configuration).mp4 (67.82 MB)
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009 Tolerance Limits for Users, GL Accounts, Customer and Vendor (Configuration).mp4 (87.85 MB)
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010 Cross-Company Code Transactions (Configuration).mp4 (56.41 MB)
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011 New Asset Accounting (Configuration).mp4 (237.02 MB)
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012 Creation of Asset Master Record (End-User).mp4 (24.08 MB)
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013 Activation of Material Ledger (Configuration).mp4 (70.08 MB)
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001 Integration between SAP S4HANA Finance and Sourcing & Procurement (MM).mp4 (182.16 MB)
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001 Business Scenario and Definition of Master Data.mp4 (25.62 MB)
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002 BP T-code & BP Vendor Master with Partner RolesSchema (Configuration).mp4 (271.94 MB)
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003 Creation of BP Vendor Master Data (End-User).mp4 (202.95 MB)
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004 Create and Extend the Vendor Master Data to Second Company code (End-User).mp4 (97.19 MB)
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005 SAP Fiori BP Vendor Master Data Creation (End-User).mp4 (112.48 MB)
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006 Creation of One-time BP Vendor Master (End-User).mp4 (45.14 MB)
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007 BP Customer Master Data and BP Field Groupings (Configuration).mp4 (148.84 MB)
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008 Creation of BP Customer Master Data (End-User).mp4 (50.4 MB)
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001 Business Scenario and Introduction to Material Master.mp4 (36.24 MB)
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002 Overview of Configuring the Material Master (Configuration).mp4 (53.93 MB)
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003 Material Master Field Selection (Configuration).mp4 (46.43 MB)
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004 Material Number Format, Material Types and Number Ranges (Configuration).mp4 (126.51 MB)
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005 Define Material Groups (Configuration).mp4 (27.72 MB)
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006 Settings for Key Fields in Material Master (Configuration).mp4 (34.97 MB)
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007 Units of Measurement for Material Master (Configuration).mp4 (59.38 MB)
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008 Purchasing Value Keys in a Material Master (Configuration).mp4 (16.57 MB)
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009 Creation of Trading Goods - Material Master (End-User).mp4 (126.48 MB)
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010 Moving Average Price vs Standard Price for a Material (End-User).mp4 (50.93 MB)
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011 Creation of Raw Materials - Material Master (End-User).mp4 (58.05 MB)
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012 Creation of Semi-Finished Goods - Materials Master (End-User).mp4 (45.07 MB)
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013 Creation of Finished Goods (End-User) and Product Hierarchy (Configuration).mp4 (82.52 MB)
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014 Creation of Services - Materials Master (End-User).mp4 (42.25 MB)
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015 Creation of Packaging - Materials Master (End-User).mp4 (65.75 MB)
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001 Pricing Procedure or Calculation Schema (Configuration).mp4 (225.27 MB)
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002 Document Types and Number Ranges for Purchasing Documents (Configuration).mp4 (144.5 MB)
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003 Item Category in Procurement Processes (Configuration).mp4 (53.5 MB)
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001 Purchasing Info Record (Configuration).mp4 (103.7 MB)
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002 Purchasing Info Record Creation (End-User).mp4 (66.02 MB)
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003 SAP Fiori Creation of Purchasing Info Record (End-User).mp4 (48.67 MB)
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004 Source List (Configuration and End-User).mp4 (40.92 MB)
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005 Quota Arrangement Usage (Configuration and End-User).mp4 (78.64 MB)
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001 Request for Quotation (End-User).mp4 (59.73 MB)
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002 Tolerance Limits for Price Variance (Configuration).mp4 (27.66 MB)
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003 Maintain Quotation (End-User).mp4 (25.06 MB)
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004 Price Comparison List (End-User).mp4 (23.05 MB)
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005 P2P Cycle Explained (End-User).mp4 (74.84 MB)
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001 Purchasing (Configuration).mp4 (38.77 MB)
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002 Purchase Requisition (Configuration).mp4 (21.81 MB)
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003 Creation of Purchase Requisition (End-User).mp4 (40.77 MB)
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004 Purchase Order (Configuration).mp4 (44.37 MB)
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005 Creation of Purchase Order with the reference of Purchase Requisition (End-User).mp4 (97.34 MB)
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006 Display Stock Overview (End-User).mp4 (13.33 MB)
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001 Plant Parameters, Number Assignment, Document Types & Field Selection (Config ).mp4 (134.8 MB)
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002 Movement Types (Configuration).mp4 (150.3 MB)
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003 Goods Receipt and Goods Issue (Configuration).mp4 (124.66 MB)
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004 Creation of Goods Receipt (End-User).mp4 (123.6 MB)
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005 Display Inventory Value in Material Master (End-User).mp4 (5.75 MB)
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006 Display Stock Overview (End-User).mp4 (11.32 MB)
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001 Logistics Invoice Verification (Configuration).mp4 (232.69 MB)
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002 Configure Supplier-Specific Tolerances and Invoice Blocking (Configuration).mp4 (106.31 MB)
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003 Creation of Logistics Invoice Verification (End-User).mp4 (81.75 MB)
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001 Freight Value Planned Delivery Cost and Unplanned Delivery Costs (End-User).mp4 (78.43 MB)
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002 Automatic creation of Purchase Order from Purchase Req (Config & End-User).mp4 (68.88 MB)
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001 Creation of Purchase Order with the reference of Quotation (End-User).mp4 (84.53 MB)
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002 Creation of Goods Receipt (End-User).mp4 (27.9 MB)
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003 Display Stock Overview (End-User).mp4 (20.99 MB)
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004 Creation of Logistics Invoice Verification (End-User).mp4 (33.57 MB)
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001 Inbound Delivery with Packaging (Handling Unit) - Configuration.mp4 (46.66 MB)
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002 Inbound Delivery with Packaging (Handling Unit) - End-User.mp4 (47.41 MB)
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001 Indirect Material Procurement and Account Assignment Categories (Configuration).mp4 (120.04 MB)
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002 Indirect Material Procurement with Account Assignment Category - K (Cost Center).mp4 (120.44 MB)
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003 Indirect Material Master Records with their Material Types (Configuration).mp4 (40.38 MB)
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004 Asset Acquisition with Account Assignment Category - A (Asset).mp4 (131.65 MB)
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005 Blanket Purchase Order for Consumable Materials (End-User).mp4 (191.32 MB)
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006 Service Procurement (Business Scenario and Configuration).mp4 (98.75 MB)
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007 Service Procurement (End-User).mp4 (129.35 MB)
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008 Consignment Procurement (Configuration and End-User) - 1.mp4 (109.53 MB)
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009 Consignment Procurement (Configuration and End-User) - 2.mp4 (86.31 MB)
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010 Subcontract Procurement (End-User) - 1.mp4 (60.73 MB)
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011 Bill of Material for Subcontract Procurement (BOM).mp4 (28.27 MB)
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012 Subcontract Procurement (End-User) - 2.mp4 (33.65 MB)
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013 Subcontract Procurement (End-User) - 3.mp4 (62.25 MB)
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014 Subcontract Procurement (End-User) - 4.mp4 (90.97 MB)
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015 Subcontract PO Subsequent Adjustment (End-User).mp4 (20.97 MB)
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016 Third-Party Procurement (End-User) - 1.mp4 (86.29 MB)
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017 Third-Party Procurement (End-User) - 2.mp4 (63.45 MB)
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001 Quantity and Value Contracts (Configuration and End-User).mp4 (197.53 MB)
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002 Create Release Orders for Contracts (End-User).mp4 (57.16 MB)
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003 Scheduling Agreement, Release Profile (Config), Update Vendor & Material Master.mp4 (109.13 MB)
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004 Create Scheduling Agreement, Maintain Delivery Schedule, GRIR (End-User).mp4 (73.46 MB)
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001 Business Scenario and Stock Transfer from Storage location to Storage location.mp4 (44.43 MB)
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002 Stock Transfer from Plant to Plant (One-Step) - End-User.mp4 (42.32 MB)
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003 Stock Transfer from Plant to Plant (Two-Step) - End-User.mp4 (66.25 MB)
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004 Stock Transport Order - from Plant to Plant - (Config and End-User).mp4 (106.99 MB)
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005 Stock Transport Order from one Company code Plant to another Company code plant.mp4 (109.73 MB)
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001 Business Scenario and Overview.mp4 (8.52 MB)
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002 Stock Transport Order with Delivery and Billing Document (Configuration).mp4 (229.43 MB)
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003 Stock Transport Order with Delivery and Billing Document (End-User).mp4 (222.07 MB)
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001 Stock Types and Standard Stock Types Transfer Postings (End-User).mp4 (158.66 MB)
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002 Goods Receipt Blocked Stock (End-User).mp4 (107.18 MB)
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003 Special Stock Types Transfer Postings (End-User).mp4 (95.46 MB)
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004 Material-to-Material Transfer Posting (End-User).mp4 (26.13 MB)
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001 Business Scenario and Physical Inventory Management Processes (Inventory Count).mp4 (43.49 MB)
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002 Physical Inventory Count (Configuration).mp4 (58.86 MB)
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003 Physical Inventory Count (End-User).mp4 (124.69 MB)
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004 Cycle Counting Method (Configuration and End-User).mp4 (115.33 MB)
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005 SAP Fiori Apps for Physical Inventory Management Processes (End-User).mp4 (25.85 MB)
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001 Business Scenario and Goods Movement (MIGO).mp4 (32.75 MB)
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002 Goods Receipt without PO (End-User).mp4 (37.78 MB)
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003 Initial Stock Balances upload (End-User).mp4 (20.12 MB)
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004 Free of charge Goods Receipt of Delivery without charge (End-User).mp4 (15.12 MB)
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005 Goods Receipt without Production order (End-User).mp4 (15.79 MB)
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006 Customer Return (End-User).mp4 (18.03 MB)
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007 Cancellation (Material Document) - End-User.mp4 (21.65 MB)
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001 Business Scenario and Overview of Vendor Return Process.mp4 (6.31 MB)
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002 Vendor Return without Return PO (End-User).mp4 (59.12 MB)
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003 Vendor Return with Return PO (End-User).mp4 (75.65 MB)
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004 Vendor Return with Return PO and Outbound Delivery (Configuration).mp4 (124.87 MB)
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005 Vendor Return with Return PO and Outbound Delivery (End-User).mp4 (54.41 MB)
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001 Evaluated Receipt Settlement (Configuration).mp4 (106.85 MB)
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002 Evaluated Receipt Settlement (End-User).mp4 (79.48 MB)
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003 Evaluated Receipt Settlement Periodic Job Schedule (End-User).mp4 (37.82 MB)
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004 Invoicing Plans - Business Scenario and Overview.mp4 (19.16 MB)
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005 Invoicing Plan Types (Configuration).mp4 (145.85 MB)
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006 Periodic Invoicing Plan Type (End-User).mp4 (131 MB)
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007 Partial Invoicing Plan Type (Milestone-based) (End-User).mp4 (119.96 MB)
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001 Subsequent DebitCredit - Business Scenario and Overview.mp4 (50.59 MB)
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002 Subsequent Debit - Moving Average Price behaviour (End-User).mp4 (50.89 MB)
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003 Subsequent Credit - Standard Price behaviour (End-User).mp4 (42.03 MB)
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004 Subsequent Debit - Invoice Receipt before Goods Receipt GL Impact (End-User).mp4 (44.28 MB)
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005 Subsequent Debit - Consumable Material GL Impact (End-User).mp4 (24.45 MB)
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006 Credit Memos and Reversals - Business Scenario and Overview.mp4 (30.96 MB)
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007 Credit Memo Posting (End-User).mp4 (62.83 MB)
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008 Credit Memo - Reversal of Logistics Invoice Verification (End-User).mp4 (44.35 MB)
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001 Invoice Reduction Functionality - Business Scenario and Overview.mp4 (29.47 MB)
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002 Invoice Reduction (End-User and Configuration).mp4 (87.88 MB)
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003 Invoice with Variance - Business Scenario and Overview.mp4 (42.09 MB)
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004 Invoice with Variance and Supplier-Specific Tolerance Group (Configuration).mp4 (55.77 MB)
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005 Invoice with Variance (End-User).mp4 (85.79 MB)
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001 Invoice Verification in Background Processing Overview.mp4 (16.02 MB)
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002 Invoice Verification in Background Processing (Configuration and End-User).mp4 (105.81 MB)
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003 Invoice Blocking - Business Scenario and Overview.mp4 (29.82 MB)
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004 Invoice Blocking Tolerance Limits, Message Control, Manual and Stochastic Block.mp4 (96.97 MB)
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005 Invoice Blocking Release (End-User).mp4 (62.24 MB)
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001 GRIR Account Maintenance - Overview.mp4 (47.25 MB)
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002 GRIR Account Maintenance (Configuration and End-User).mp4 (69.76 MB)
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001 Duplicate Invoice Check - Business Scenario and Overview.mp4 (15.66 MB)
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002 Duplicate Invoice Check (Configuration and End-User).mp4 (43.03 MB)
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003 Holding and Parking Documents - Business Scenario.mp4 (5.34 MB)
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004 Holding Documents (End-User).mp4 (49.7 MB)
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005 Parking Invoice Documents (End-User).mp4 (68.15 MB)
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001 Material Classification Overview.mp4 (15.47 MB)
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002 Material Classification - Creation of Characteristics and Classes.mp4 (141.57 MB)
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003 Batch Management Concept and Configuration.mp4 (69.1 MB)
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004 Creation of Material Master with Batch Management (End-User).mp4 (38.1 MB)
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005 Creation of Batch Master Data Manually (End-User).mp4 (31.69 MB)
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006 Creation of Batch Number Automatically (End-User).mp4 (29.74 MB)
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007 Batch Classification (End-User).mp4 (39.18 MB)
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001 Material Price Changes - Business Scenario and Overview.mp4 (37.67 MB)
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002 Material Price Changes (Configuration).mp4 (42.48 MB)
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003 Change Material Price - MR21 (End-User).mp4 (17.81 MB)
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004 DebitCredit Material - MR22 (End-User).mp4 (38.97 MB)
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005 Split Valuation - Business Scenario and Overview.mp4 (42.81 MB)
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006 Split Valuation (Configuration).mp4 (45.02 MB)
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007 Creation of Material Master with Split Valuation Types (End-User).mp4 (45.85 MB)
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008 Creation of Info Records with Split Valuation Types (End-User).mp4 (22.65 MB)
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009 Creation of POs and GRs with Split Valuation and Stock Inventory Valuation.mp4 (50.83 MB)
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001 Message Determination Overview.mp4 (19.06 MB)
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002 Message Determination in Purchasing Documents (Configuration and End-User).mp4 (89.35 MB)
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003 Version Management - Business Scenario and Overview.mp4 (14.91 MB)
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004 Version Management (Configuration).mp4 (40.7 MB)
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005 Version Management in Purchase Requisition (End-User).mp4 (26.48 MB)
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006 Version Management in Purchase Order (End-User).mp4 (57.59 MB)
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001 Enhancements in Procurement - Overview.mp4 (18.31 MB)
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002 Enhancements in Procurement - Activate Business Function.mp4 (22.52 MB)
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003 Public Templates in Purchasing Documents (End-User).mp4 (23.22 MB)
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001 Serial Numbers in Purchasing Documents - Overview and Configuration.mp4 (60.18 MB)
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002 Serial Numbers in Purchasing Documents (End-User).mp4 (34.33 MB)
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003 Blocking and Unblocking Purchase Orders (End-User).mp4 (40.26 MB)
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001 MRP - Business Scenario and Overview.mp4 (44.08 MB)
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002 MRP (Material Requirements Planning) - Configuration.mp4 (169.57 MB)
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003 MRP Run for Trading Goods with Reorder Point Planning and Lot for lot Order Qty.mp4 (129.01 MB)
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004 MRP Run for Trading Goods with Safety Stock (End-User).mp4 (50.83 MB)
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005 MRP Run for Trading Goods with No Minimum Lot Size (End-User).mp4 (40.92 MB)
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006 MRP Run for Raw Materials with Replenish to Maximum Stock (End-User).mp4 (64.5 MB)
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007 MRP Run for Raw Materials with Fixed Order Quantity.mp4 (47.36 MB)
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008 MRP Run for Finished Product to generate Planned Order (End-User).mp4 (49.01 MB)
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001 Release Strategy for PO - Business Scenario and Configuration.mp4 (267.64 MB)
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002 Release Strategy - Creation of PO (End-User).mp4 (81.89 MB)
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001 Vendor Payment - Manual (End-User).mp4 (86.36 MB)
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001 Reporting and List Displays for PO, PR, and Outline Agreement (End-User).mp4 (135.06 MB)
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002 Reporting & List Displays for Inventory Management & Logistics Invoice -End-User.mp4 (46.85 MB)
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001 SAP Fiori Reporting and Analytical Apps for PR and PO (End-User).mp4 (51.53 MB)
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002 SAP Fiori Apps for Purchase Contract and Scheduling Agreement (End-User).mp4 (38.74 MB)
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003 SAP Fiori Analytical Apps for InventoryStock and Supplier Invoices (End-User).mp4 (41.46 MB)
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001 Reporting through Universal Journal - ACDOCA (End-User).mp4 (102.4 MB)
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001 Bonus Lecture - Certification Exam and Other Information.mp4 (83.96 MB)
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