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Mastery to SAP S/4 Hana Sourcing & Procurement Aka SAP MM

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Course Kick-off & Business Process Insights

Kickstarting Your SAP S/4 HANA S&P Journey (0:44)
Overview of Business Process (35:40)

Review The Basics First

10 Keys to make successful career in SAP MM (Sourcing and Procurement) (29:12)
What is Simple Logistics (15:27)
Session Notes - What is Simple Logistics
Basics of SAP , Sourcing & Procurement (88:10)
Session Notes - SAP Basics
Project Phases and User Interface (127:21)
Session Notes - Project Phases & User Inter Phases

Basic Procurement Process

Procurement Process in SAP (105:27)
Procurement process
End to End P2P Process with Standard Data - ME56 & ME57 Approach (55:03)
Mind Map - End to End P2P Process with Standard Data - ME56 & ME57 Approach
Assignment - End to End P2P Process with Standard Data - ME56 & ME57 Approach
Document Solution- End to End P2P Process with Standard Data - ME56 & ME57 Approach
End_to_End_P2P_process_with_RFQ_process (117:00)

Basic System Configuration

Basic System Configuration from Scratch and End to End Process Flow (62:00)

Fiori Overview

Fiori Basic Concepts & Overview (29:58)
End to End Procure to Pay Process with Fiori Apps (28:23)
Mind Map - Fiori
Assignment - Procurement Process with Fiori Apps

Enterprise Structure

Don't Miss It.. (1:29)
What is Enterprise Structure and Why it is Required (6:21)
Enterprise Structure in SAP- Company Code / Plant / Sloc (8:55)
Company Code, Plant 7 Sloc Creation (25:16)
Sourcing & Procurement Org Structure Purchasing Group & Purchase Org (14:33)
Purchase Organization Creation (12:49)
Assignment of Enterprise Groups (10:41)
Define Purchase Groups (8:11)
Quick Guide on Enterprise Structure (1:09)
Enterprise Structure (155:12)
Assignment - Enterprise Structure
Mind Map Enterprise Structure
Material Ledger Activation (26:30)
Notes- Material Ledger Activation

Master Data_Business Partner

Master Data in S&P (60:51)
Business Partner Configuration (143:00)
Business Partner Creation (114:23)
BP Role Configurations & Material Master Basic (137:31)
More on Vendor Subrange (30:15)
Business Partner Fields Explanation (108:40)
Hands on Practice - Create Vendor
Hands on Practice - Vendor Master Fields

Master Data_Material Master

Material Master Creation (74:11)
Material Master Configuration (24:47)
Material Type Configuration (26:39)
Field Control, Screen Control & Field Selection (46:21)
Field Selection in SAP Q&A (7:10)
Screen Sequence Control in SAP With Comprehensive Q&A (7:21)
End to End Cycle in SAP S4 HANA (34:43)
Assignment Material Master and Q&A (14:09)
Overbiew of SAP Books (5:00)

Master Data_Other

Mastering Quota Arrangement Master Data in SAP S4 HANA (100:10)
Q&A on Quota Arrangement Master Data (32:11)
PIR, Source List (105:47)
Mind Map Master Data

Planning

Session Notes - MRP Planning for Direct Materials
MRP for Procurement (151:59)
MRP Configurations & MRP Area Concept (121:50)
Assignment - Purchase requisition with MRP Planning
Mind Map Procurement Planning
MRP Views (Optional) (99:02)

Indirect Procurement

Indirect Procurement (134:05)
Indirect Procurement - Part 2 (102:56)
Session Notes- Indirect Procurement
Assignment- Indirect Procurement
Mind Map Different Type of Procurement Indirect Procurement

Configurations & Account Determination

Document Type, Item Category & Account Assignment Category Configurations (122:49)
Automatic Account Determination Configuration (137:52)
Automatic Account Determination Part- 2 (119:41)
SAP FI Accounting Entries
Assignment - Account Determination
Video Assignment - Account Determination (10:54)
Number Range, Internal-External Number and NR Status (8:19)

Special Business Scenario

Win vouchers worth RS 3000 INR (40USD) (1:57)
Consignment Procurement (74:37)
Pipeline Material Procurement (20:13)
Subcontracting Process (56:12)
Subcontracting Process with & without BOM (8:27)
Difference Between Subcontracting with OBD & without OBD (16:23)
Configuration for Subcontracting with OBD (20:27)
Q&A on Special Scenarios (121:04)
Vendor Confirmation Process (99:02)
Vendor Confirmation Configuration (32:11)
Confirmation control Key (MM) (27:25)
Two Step Good Receipt Process (33:59)
Stock Transfer Process (116:57)
Stock Transfer Process- Configuration & Senario Execution (66:53)
Mind_Map_Inter Company Stock Transfer
Assignment - Intra Company Transfer
Assignment - Two Step Cross Company replenishment
Optional Video : Revision of previous topic (27:30)
Third Party Process (30:49)

SAP MM Pricing Procedure & GST

SAP Sourcing & Procurement BasicJ21_Pricing Procedure-01 (79:35)
Sourcing & Procurement-J21_Pricing Procedure-02 (93:08)
Goods and Service Tax (GST) (102:46)
GST Implementation in SAP Doc

Invoice Verification

Invoice Process and Basics of Logistics Inv Verification (16:53)
PO Based Vs GR Based Invoice Verification and Invoice Release (29:52)
Logistics Invoice Verification_ Unplanned Delivery Cost & Invoice Posting without Reference to PO (17:18)
LIV-ERS (Evaluation Receipt Settlement) (18:23)
Overview of Invoice Document Types (44:44)
Mind Map - Logistics Invoice Verification
Credit Memo & Subsequent Credit (36:43)
Background Logistics Invoice Verification (8:16)
Different type of Invoice Postings (20:10)
Invoice tolerance set up & Invoice Blocking (33:57)

Release Strategy

Basic Concepts of Release Strategy (24:57)
Approval Architecture for Purchase Requisition (20:20)
Approval Architecture for Purchase Order (8:48)
Release Stratagey Configuration Without Classification (4:40)
Release Strategy Architecture with Classification (15:39)
Release Strategy Configuration for Purchase Requisition and end to end Cycle (37:09)
Business Scenario for Purchase Order Release (27:32)
Release Strategy Master Data With Charcterstic Approach (22:58)
Release Strategy Configuration with Charcterstic Approch (46:57)
Release Strategy Simulation for Purchase Order (13:40)
Release Strategy_Assignment and QA (6:54)
Document- Release Strategy

Outline Agreement

Don't Miss It (1:29)
Outline Agreement (102:36)

Inventory Management

Inventory Management-Physical Inventory Process Theory (22:35)
Physical Inventory Process Steps-Hands On (13:36)
Additional Transactions in Physical Inventory (9:29)
Cycle Inventory Check (24:24)

Batch Management

Batch Management (90:35)
Mind Map - Batch management
Batch Determinations (46:49)
Mind Map - Batch Determination

Output Management

Classic Output Management (89:34)

Lean Service Procurement

Classic Service Procurement (49:17)
Lean Service Procurement

Miscellaneous Topics

SAP PP Basics & Integration with MM (29:42)

Reports & Tables

Overview of Reports (147:49)
Sourcing & Procurement Reports
Overview of Tables (121:14)

ABAP for Functional

ABAP for Functional Consultant (83:22)

Issue Resolutions

MD04 Problem Resolution - PR not available (32:46)
Pur Req Release strategy Problem Resolution (24:37)

Bonus

SAP MM Overview for end user training
Employee Integration to Business Partner without HCM
PRICING PROCEDURE
MM BUSINESS TRANSACTIONS - OBYC
Standard (Stock) Purchase Order Process
SAP Procure to Pay Process(P2P) With Different Scenarios of overview
Assignment - Capex (Capital Expenditure) Purchase Order Process
Consumption Purchase Order
Stock PO with Price Differences
Service-Related Purchase Order and Price differences scenario
Stock Transfer Process Manually-MB1B
Stock Transport Thru Purchase Order (One Plant to other Plant)-ME21N
Down – Payment against to Purchase Order
SAP MM Movt types Pdf
Scheduling agreement Process PO
Capex PO Using Internal Order
Mind Map - Consignment Process
Mind Map - Release Strategy
Mind Map - Subcontracting Scenario
Sap MM Transaction Codes
Non-Stock and Non-valuated items
Vendor Evaluation Process in SAP MM
Subcontracting process
SAP - Material ManagementManaging Purchasing Lead time at Incoter location
SAP Reports – Purchase Orders
SAP MM Tables Pdf
SAP MM TABLE WITH FLOWCHARTS
SAP T codes Pdf
sap-mm-tables-tcode-mm-report
Complete list of SAP Purchase Document ME21N Exit and BADI
_SAP #FI #MM #ERP #Saphelp Standart FI_MM SAP Reports

Custom Business Requirements

Business Requirement - Send Vendor Extension Message to Master Data Team

Jan_2026_Gamifier Mastery S&P (SAP MM)

00_03-01-25_SAP Workshop - Unlock the Power of SAP S4 HANA (120:10)
00_SAP Workshop - Navigation of SAP (108:49)
01_10-01-26_MM_SAP End to End Cycle (119:49)
Assignment - 01
02_11-01-26_MM_Material Master (119:39)
03_17-01-26_MM_Enterprise Structure (117:52)
04_18-01-26_MM_Material Master + other Master data (137:18)
05_24-01-26_MM_Enterprise Structure Part - 2 (140:07)
06_25-01-26_MM_Quota Arrangement (104:55)
07_31-01-26_MM_Business Partner (186:15)
08_01-02-26_MM_Automatic Account Determination (166:04)
09_07-02-26_MM_Consignment and pipe line procurement (145:44)
10_07-02-26_PP-MM_MRP (106:33)
10_08-02-26_MM_Indirect Procurement (142:46)
11_14-02-26_MM_Vendor Confirmation (150:10)
12_15-02-26_MM_Vendor subrange & partner function (147:12)
12_PP_14-09-26_MRP Part -2 (151:35)
13_21-02-26_MM_Sub Contracting (150:59)
14_22-02-26_MM_Release Strategy (128:32)
15_28-02-26_MM_STO (180:21)
16_07-03-26_MM_Pricing Procedure (107:32)
17_08-03-26_MM_Pricing Procedure Part-2 (104:54)
18_14-03-26_MM_Logistics Invoice Verification (160:10)
19_PP_14-03-26_Batch Management (145:05)
20_15-03-26_MM_output management (104:22)
21_21-03-2026_MM_Physical Inventory (110:12)
22_22-03-2026_MM_Service Procurement (105:08)
23_29-03-2026_MM_Outline agreement and Scheduling agreement (86:04)

Jan_2025_Gamifier Mastery S&P (SAP MM)

00_22-12-24_MM_How to Start Your Career as a SAP MM Consultant (SAP MM DEMO) (145:23)
01_05-01-25_SAP Workshop - A Comprehensive Overview Of SAP (190:24)
02_12-01-25_SAP Navigation Workshop (168:04)
03_18-01-2024_What is Sourcing & Procurement (149:25)
04_25-01-2025_Business Partner (162:33)
05_26_01_2025_MM_Enterprise Structure (103:37)
06_02-02-2025_MM_Material Master (137:31)
07_08_02_2025_MM_Vendor Master Data (131:22)
08_09-02-2025_Other master data (161:27)
09_15-02-2025_MM_Vendor Master Data Part 2 (147:33)
10_16-02-25_MM_ Auto Account determination (144:24)
11_22-02-25_MM-PP_MRP (156:23)
12_23-02-25_MM_Indirect Procurement (186:30)
14_MM_02-03-2025_Release strategy (162:41)
13_01-03-25_MM-PP_MRP-2 (108:20)
15_PP-MM-SD_01-03-2025_Batch Management (148:23)
16_08-03-25_MM-PP_MRP-3 (140:52)
18_16-03-2025_MM_Pricing Procedure (149:07)
17_15-03-2025_MM_Pipeline Procurement (146:17)
19_22-03-25_MM_Output Management (98:09)
20_23-03-25_MM_Sub Contracting Process (135:02)
23_PP_SD_MM_30-03_25_ STO (146:00)
21_29-03-25_MM_Physical Inventory (128:33)
22_30-03-25_MM_Service Procurement (69:50)
24_05-04-25_MM_Vendor Confirmation Process (118:11)
25_06_25_MM_ Logistics Invoice Verification (124:42)
26_06-04-2025_MM_Outline Agreements (84:24)

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