Procurement flow with GUI and FIORI | ERPLOKA

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SAP-MM S/4 HANA LEVEL 1

Early Learning Sessions

Introduction to SAP (56:33)
Journey of SAP (47:45)
Projects and Fiori Introduction (89:03)
Procurement flow with GUI and FIORI (91:48)

Enterprise Structure

Part 1 (20:26)
Part 2 (41:16)
Part 3 (25:16)

Master Data

Material Master Part1 (97:14)
Material Master Part 2 (73:37)
Business Partner Part 1 (87:44)
Business Partner Part 2 (73:01)
Source list and PIR (89:03)

Procure To Pay (P2P)

Front End (111:31)
Backend & RFQ (131:03)
Frontend in Fiori (87:41)

Release Procedure

Release procedure for PR (105:06)
Release Procedure PO (56:27)
Flexible Workflow (91:01)

Automatic Account Determination

Part 1 (108:50)
Part 2 (67:48)

Inventory Management Physical Inventory

Part 1 (101:36)
Part 2 (86:31)

Special Procurement

Subcontracting Part 1 (95:26)
Subcontracting Part 2 (115:45)
Service Purchase Order (56:15)
Stock Transfer Order Part 1 (107:30)
Stock Transfer Order Part 2 (119:51)
Consignment (134:13)
Output_Management (109:46)

Pricing Procedure

Part 1 (106:45)
Part 2 (168:56)

Batch Management

Batch Management (109:17)

Service Purchase order Split Valuation

Service Purchase order Split Valuation (102:36)

Material Requirement Planning (MRP)

Part 1 (118:07)
Part 2 (72:52)

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Procurement flow with GUI and FIORI

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