Section 1 : Getting started with SAP MM
Lecture 1 INTRODUCTION TO BRAINMEASURES PROCTOR SYSTEM
Lecture 2 Why learn SAP MM 00:02:07 Duration
Lecture 3 How is this course taught 00:02:36 Duration
Lecture 4 B2B vs B2C - Change your perspective 00:07:26 Duration
Lecture 5 Install SAP GUI + Notes 00:07:33 Duration

Section 2 : P2P (Procure to Pay ) lifecycle - The business process
Lecture 1 Purchasing Life cycle overview 00:06:32 Duration
Lecture 2 Procurement cycle in a small company 00:09:27 Duration
Lecture 3 Problems with expansion 00:02:16 Duration
Lecture 4 SAP to the rescue 00:01:23 Duration
Lecture 5 Summary + Notes so far 00:02:00 Duration

Section 3 : Purchase Order Life cycle - Hands on in SAP
Lecture 1 First Steps
Lecture 2 PO Creation 00:17:34 Duration
Lecture 3 Issue PO Output 00:06:26 Duration
Lecture 4 PO Creation Exercise 00:01:57 Duration
Lecture 5 Purchase Order - Solutions 00:08:13 Duration
Lecture 6 Goods Receipt in SAP 00:19:07 Duration
Lecture 7 Check Stock after Goods Receipt 00:04:50 Duration
Lecture 8 Goods Receipt Summary and exercise 00:03:21 Duration
Lecture 9 Goods Receipt solution 00:06:04 Duration
Lecture 10 Invoice Receipt - IR
Lecture 11 Invoice Receipt - Solutions 00:03:41 Duration
Lecture 12 Vendor Payments 00:06:08 Duration
Lecture 13 Vendor Payment - Solution 00:01:37 Duration
Lecture 14 PO Cycle Summary + Notes

Section 4 : Enterprise Structure
Lecture 1 Company Code 00:10:04 Duration
Lecture 2 Plant 00:04:03 Duration
Lecture 3 Storage Location 00:03:22 Duration
Lecture 4 Purchase Org 00:01:30 Duration
Lecture 5 Purchase Group 00:03:26 Duration
Lecture 6 Assign the Enterprise Structure elements 00:03:27 Duration
Lecture 7 Enterprise Structure - Exercise 00:02:24 Duration
Lecture 8 Enterprise Structure - Solutions 00:02:50 Duration
Lecture 9 Verify Configuration - some preparatory steps 00:09:27 Duration
Lecture 10 Verify Configuration - PO Creation 00:04:44 Duration
Lecture 11 Verify Configuration - GR and IR 00:05:52 Duration
Lecture 12 Verify Configuration - Exercise 00:01:00 Duration
Lecture 13 Verify Configuration - Solution + Notes 00:05:25 Duration

Section 5 : Master Data - Introduction
Lecture 1 What is Master Data 00:10:27 Duration
Lecture 2 Exercise 00:01:19 Duration
Lecture 3 Solution 00:02:21 Duration

Section 6 : Material Master
Lecture 1 Material Master 00:09:58 Duration
Lecture 2 Exercise
Lecture 3 Solution 00:04:07 Duration

Section 7 : Vendor Master
Lecture 1 Vendor Master 00:12:55 Duration
Lecture 2 Exericise 00:02:02 Duration
Lecture 3 Solution 00:03:26 Duration

Section 8 : Purchase Info Records & Texts
Lecture 1 Purchase Info Record 00:09:13 Duration
Lecture 2 Texts 00:09:13 Duration

Section 9 : Master Data Summary
Lecture 1 Summary - Master Data + Notes for all Master D 00:04:57 Duration

Section 10 : Procuring Non-Stock Materials
Lecture 1 What are non-stock materials 00:02:00 Duration
Lecture 2 How is stock valuated in SAP - Part 1 00:09:35 Duration
Lecture 3 How is stock valuated in SAP - Part 2 00:10:39 Duration
Lecture 4 How to order non-stock materials 00:19:00 Duration
Lecture 5 Exercise 00:00:20 Duration
Lecture 6 Solution 00:00:26 Duration
Lecture 7 Summary + notes 00:02:20 Duration

Section 11 : Procuring Services
Lecture 1 What are Services 00:11:37 Duration
Lecture 2 How to create Service Materials - Service Mast 00:06:10 Duration
Lecture 3 Record the services rendered - Service Entry S 00:10:09 Duration
Lecture 4 Service Pricing 00:07:11 Duration
Lecture 5 Summarize Differences - Standard vs Service Pr 00:04:28 Duration
Lecture 6 Exercise 00:02:53 Duration
Lecture 7 Solution 00:03:23 Duration
Lecture 8 Summary + notes 00:03:11 Duration

Section 12 : Returns
Lecture 1 What are Returns 00:03:01 Duration
Lecture 2 Returns - Hands on 00:16:18 Duration
Lecture 3 How to close-out POs 00:08:24 Duration
Lecture 4 What is delivery tolerance 00:09:27 Duration
Lecture 5 Delivery tolerance in action 00:13:56 Duration
Lecture 6 Return POs 00:16:40 Duration
Lecture 7 Credit and Debit Memos + notes 00:15:01 Duration

Section 13 : Outline Agreements
Lecture 1 What are outline agreements 00:17:56 Duration
Lecture 2 Quantity Contracts 00:12:34 Duration
Lecture 3 Value Contracts 00:09:09 Duration
Lecture 4 Scheduling Agreements + notes 00:09:59 Duration

Section 14 : Purchase Requisitions
Lecture 1 What is Purchase Requisition 00:05:33 Duration
Lecture 2 Purchase Requisition - Hands on + notes 00:14:45 Duration

Section 15 : Quotation
Lecture 1 Quotations 00:05:38 Duration
Lecture 2 Create RFQ 00:12:11 Duration
Lecture 3 Accept or reject quotations 00:05:05 Duration
Lecture 4 Source of supply 00:04:36 Duration
Lecture 5 Source of supply - hands on 00:09:16 Duration

Section 16 : What next
Lecture 1 P2P story so far 00:06:28 Duration
Lecture 2 What next 00:01:20 Duration

Section 17 : What next
Lecture 1 Blanket PO - What is it 00:06:01 Duration
Lecture 2 Blanket PO hands-on 00:09:39 Duration
Lecture 3 Blanket PO vs Standard PO 00:06:17 Duration
Lecture 4 Consignment - What is it 00:05:44 Duration
Lecture 5 Consignment - Hands-on 00:18:10 Duration
Lecture 6 Consignment - Summary 00:18:37 Duration
Lecture 7 Sub-Contracting - Hands-on 00:18:37 Duration
Lecture 8 Sub-contracting - What is it. 00:09:26 Duration
Lecture 9 Sub-Contracting - Summary + notes 00:04:35 Duration

Section 18 : Introduction on Inventory Management
Lecture 1 What is Inventory Management 00:09:00 Duration
Lecture 2 One-Step Posting 00:15:11 Duration
Lecture 3 Why two-step Posting 00:02:16 Duration
Lecture 4 Step Transfer Posting 00:09:49 Duration
Lecture 5 What are Stock Types - Part 1 00:10:29 Duration
Lecture 6 What are Stock Types - Part 2 + notes 00:12:41 Duration

Section 19 : Stock Transfer
Lecture 1 Plant to Plant Stock Transfer - Part 1 00:16:00 Duration
Lecture 2 Plant to Plant Stock Transfer - Part 2 + note 00:14:49 Duration

Section 20 : Stock Transport Order - STO
Lecture 1 STO - Theory and hands on 00:15:12 Duration
Lecture 2 Difference between STO and Stock Transfer + n 00:13:32 Duration

Section 21 : Miscellenous Goods Movements
Lecture 1 Miscellenous Goods Movements 00:03:55 Duration
Lecture 2 QA Sampling 00:04:19 Duration
Lecture 3 Convert Stock - Material to Material 00:09:34 Duration
Lecture 4 Scrapping 00:04:19 Duration
Lecture 5 Consumption Updates 00:15:56 Duration
Lecture 6 Goods Issues 00:06:43 Duration
Lecture 7 Receipts against Issues 00:04:39 Duration
Lecture 8 Non-destructive Sampling 00:08:19 Duration
Lecture 9 Split goods receipt 00:06:14 Duration
Lecture 10 Post to Inspection Stock 00:07:37 Duration
Lecture 11 Effect of Goods Movement 00:08:19 Duration
Lecture 12 Cancel Goods Receipt + notes 00:05:11 Duration

Section 22 : Automatic PO Creation
Lecture 1 What is Automatic PO Creation Process 00:05:58 Duration
Lecture 2 Auto PO Config 00:06:03 Duration
Lecture 3 Summary + notes 00:02:47 Duration

Section 23 : Reservations
Lecture 1 What are Reservations 00:05:06 Duration
Lecture 2 Reservations in action 00:08:10 Duration
Lecture 3 Why are reservations created 00:08:10 Duration
Lecture 4 Picklists 00:06:53 Duration
Lecture 5 Managing reservations 00:07:34 Duration
Lecture 6 Summary + notes 00:04:09 Duration

Section 24 : Split Valuation
Lecture 1 What is Valuation 00:14:27 Duration
Lecture 2 Valuation Controls 00:07:53 Duration
Lecture 3 What is Split Valuation 00:06:24 Duration
Lecture 4 Split Valuation Config 00:06:38 Duration
Lecture 5 Split Valuation - Mater Data Prep 00:10:27 Duration
Lecture 6 Split Valuation in Action 00:06:31 Duration
Lecture 7 Summary + notes 00:03:06 Duration

Section 25 : Physical Inventory
Lecture 1 Physical Inventory vs. Book Inventory 00:10:55 Duration
Lecture 2 Why the difference 00:03:21 Duration
Lecture 3 Do a Physical Inv. Count 00:18:01 Duration
Lecture 4 Block Goods Movement 00:04:06 Duration
Lecture 5 Freezing Book Inventory - Theory 00:10:27 Duration
Lecture 6 Freezing Book Inventory - Hands on + notes.mp 00:09:03 Duration

Section 26 : Miscellenous
Lecture 1 Negative Stocks + notes 00:18:00 Duration

Section 27 : Negative Stocks + notes
Lecture 1 What is CBP 00:07:56 Duration
Lecture 2 What is Re-order Point Based Planning 00:07:56 Duration
Lecture 3 Manual Re-order Point Based Planning in actio
Lecture 4 Summary + notes 00:02:19 Duration

Section 28 : MRP for Internal Production
Lecture 1 MRP run for Internal Production 00:09:12 Duration
Lecture 2 Planned Order 00:07:59 Duration
Lecture 3 Planning file.m 00:12:08 Duration
Lecture 4 Key MRP Parameters + notes 00:07:44 Duration

Section 29 : Forecasting
Lecture 1 148. What is Forecasting.mp4 00:05:26 Duration
Lecture 2 Forecasting Models 00:04:37 Duration
Lecture 3 Forecasting Models 00:04:37 Duration
Lecture 4 Forecasting and MRP Run 00:16:16 Duration
Lecture 5 Forecasting - Summary + notes 00:01:28 Duration

Section 30 : Processing Key
Lecture 1 What is Processing Key 00:14:19 Duration
Lecture 2 Processing Key Config 00:07:32 Duration
Lecture 3 Summary 00:00:42 Duration

Section 31 : Configuration in SAP
Lecture 1 What is Configuration 00:13:27 Duration
Lecture 2 What is Configuration 00:12:20 Duration
Lecture 3 Basic elements of SAP Customization 00:06:32 Duration
Lecture 4 Steep Learning Curve 00:05:53 Duration
Lecture 5 Summary + notes 00:05:04 Duration

Section 32 : Configuration - Material Master
Lecture 1 Material Group - Part 1 00:14:07 Duration
Lecture 2 Material Group - Part 2 00:10:24 Duration
Lecture 3 x-plant Material Status 00:06:51 Duration
Lecture 4 EAN UPC Codes 00:03:13 Duration
Lecture 5 Purchasing Value Keys 00:06:16 Duration
Lecture 6 Material Type - Part 1 00:12:53 Duration
Lecture 7 Material Type - Part 2 00:10:39 Duration
Lecture 8 Material Type - Part 3 00:06:28 Duration
Lecture 9 Field Level Customization 00:17:58 Duration
Lecture 10 Number Format 00:04:36 Duration
Lecture 11 Summary + notes 00:02:39 Duration

Section 33 : Configuration - Vendor Master
Lecture 1 General Structure 00:08:06 Duration
Lecture 2 Fields and Screens 00:10:09 Duration
Lecture 3 Significance of important fields 00:15:09 Duration
Lecture 4 174. Delete & Mass Change Vendor Master.mp4 00:13:05 Duration
Lecture 5 Vendor Sub-Range ( VSR ) - Theory 00:06:04 Duration
Lecture 6 Vendor Sub-Range - Hands-on 00:17:57 Duration
Lecture 7 Vendor Sub-Range - Design 00:04:41 Duration
Lecture 8 Deletion and Mass Maintenance 00:13:05 Duration
Lecture 9 One-time Vendor 00:13:48 Duration
Lecture 10 Purchase Org specific Field Customization 00:09:43 Duration
Lecture 11 Summary + notes 00:05:13 Duration

Section 34 : Configuration - Info Records
Lecture 1 What are Purchase Info Records.mp4 00:11:00 Duration
Lecture 2 Vendor Material Number 00:08:11 Duration
Lecture 3 Configuration 00:04:31 Duration

Section 35 : Document Types, Item Categories & Acct. Assig. Categorie
Lecture 1 Document Types, Item Categories and Account A 00:10:51 Duration
Lecture 2 Modeling Business Processes - Part 1 00:16:31 Duration
Lecture 3 Modeling Business Processes - Part 2 00:04:43 Duration
Lecture 4 Number Ranges and Field Selection Groups 00:15:24 Duration
Lecture 5 Document Type Summary & handwritten notes 00:09:55 Duration

Section 36 : Item Categories and Account Assignment Categories
Lecture 1 What is Item Category 00:07:35 Duration
Lecture 2 Material Required or optional 00:05:27 Duration
Lecture 3 Item Category - T - Text Items 00:10:15 Duration
Lecture 4 Item Category - S - Third Party 00:08:03 Duration
Lecture 5 Item Category - S - Third Party 00:06:44 Duration
Lecture 6 Item Category - W - Material Group 00:11:38 Duration
Lecture 7 Item Category - L - Sub contracting 00:05:06 Duration
Lecture 8 Copy of Data between different Documents 00:06:57 Duration
Lecture 9 Summary of Item Category Configuration 00:04:49 Duration
Lecture 10 Account Assignment Category + notes 00:11:47 Duration

Section 37 : FAQ
Lecture 1 How to get access to an IDES system