Section 1 : Getting started with SAP MM

 		Lecture 1 INTRODUCTION TO BRAINMEASURES PROCTOR SYSTEM Pdf
Lecture 2 Why learn SAP MM 2:7
Lecture 3 How is this course taught 2:36
Lecture 4 B2B vs B2C - Change your perspective 7:26
Lecture 5 Install SAP GUI + Notes 7:33

Section 2 : P2P (Procure to Pay ) lifecycle - The business process

 		Lecture 6 Purchasing Life cycle overview 6:32
Lecture 7 Procurement cycle in a small company 9:27
Lecture 8 Problems with expansion 2:16
Lecture 9 SAP to the rescue 1:23
Lecture 10 Summary + Notes so far 2:0

Section 3 : Purchase Order Life cycle - Hands on in SAP

 		Lecture 11 First Steps
Lecture 12 PO Creation 17:34
Lecture 13 Issue PO Output 6:26
Lecture 14 PO Creation Exercise 1:57
Lecture 15 Purchase Order - Solutions 8:13
Lecture 16 Goods Receipt in SAP 19:7
Lecture 17 Check Stock after Goods Receipt 4:50
Lecture 18 Goods Receipt Summary and exercise 3:21
Lecture 19 Goods Receipt solution 6:4
Lecture 20 Invoice Receipt - IR
Lecture 21 Invoice Receipt - Solutions 3:41
Lecture 22 Vendor Payments 6:8
Lecture 23 Vendor Payment - Solution 1:37
Lecture 24 PO Cycle Summary + Notes

Section 4 : Enterprise Structure

 		Lecture 25 Company Code 10:4
Lecture 26 Plant 4:3
Lecture 27 Storage Location 3:22
Lecture 28 Purchase Org 1:30
Lecture 29 Purchase Group 3:26
Lecture 30 Assign the Enterprise Structure elements 3:27
Lecture 31 Enterprise Structure - Exercise 2:24
Lecture 32 Enterprise Structure - Solutions 2:50
Lecture 33 Verify Configuration - some preparatory steps 9:27
Lecture 34 Verify Configuration - PO Creation 4:44
Lecture 35 Verify Configuration - GR and IR 5:52
Lecture 36 Verify Configuration - Exercise 1:0
Lecture 37 Verify Configuration - Solution + Notes 5:25

Section 5 : Master Data - Introduction

 		Lecture 38 What is Master Data 10:27
Lecture 39 Exercise 1:19
Lecture 40 Solution 2:21

Section 6 : Material Master

 		Lecture 41 Material Master 9:58
Lecture 42 Exercise
Lecture 43 Solution 4:7

Section 7 : Vendor Master

 		Lecture 44 Vendor Master 12:55
Lecture 45 Exericise 2:2
Lecture 46 Solution 3:26

Section 8 : Purchase Info Records & Texts

 		Lecture 47 Purchase Info Record 9:13
Lecture 48 Texts 9:13

Section 9 : Master Data Summary

 		Lecture 49 Summary - Master Data + Notes for all Master D 4:57

Section 10 : Procuring Non-Stock Materials

 		Lecture 50 What are non-stock materials 2:0
Lecture 51 How is stock valuated in SAP - Part 1 9:35
Lecture 52 How is stock valuated in SAP - Part 2 10:39
Lecture 53 How to order non-stock materials 19:0
Lecture 55 Exercise 0:20
Lecture 56 Solution 0:26
Lecture 57 Summary + notes 2:20

Section 11 : Procuring Services

 		Lecture 58 What are Services 11:37
Lecture 59 How to create Service Materials - Service Mast 6:10
Lecture 60 Record the services rendered - Service Entry S 10:9
Lecture 61 Service Pricing 7:11
Lecture 62 Summarize Differences - Standard vs Service Pr 4:28
Lecture 63 Exercise 2:53
Lecture 64 Solution 3:23
Lecture 65 Summary + notes 3:11

Section 12 : Returns

 		Lecture 66 What are Returns 3:1
Lecture 67 Returns - Hands on 16:18
Lecture 68 How to close-out POs 8:24
Lecture 69 What is delivery tolerance 9:27
Lecture 70 Delivery tolerance in action 13:56
Lecture 71 Return POs 16:40
Lecture 72 Credit and Debit Memos + notes 15:1

Section 13 : Outline Agreements

 		Lecture 73 What are outline agreements 17:56
Lecture 74 Quantity Contracts 12:34
Lecture 75 Value Contracts 9:9
Lecture 76 Scheduling Agreements + notes 9:59

Section 14 : Purchase Requisitions

 		Lecture 77 What is Purchase Requisition 5:33
Lecture 78 Purchase Requisition - Hands on + notes 14:45

Section 15 : Quotation

 		Lecture 79 Quotations 5:38
Lecture 80 Create RFQ 12:11
Lecture 81 Accept or reject quotations 5:5
Lecture 82 Source of supply 4:36
Lecture 83 Source of supply - hands on 9:16

Section 16 : What next

 		Lecture 84 P2P story so far 6:28
Lecture 85 What next 1:20

Section 17 : What next

 		Lecture 86 Blanket PO - What is it 6:1
Lecture 87 Blanket PO hands-on 9:39
Lecture 88 Blanket PO vs Standard PO 6:17
Lecture 89 Consignment - What is it 5:44
Lecture 90 Consignment - Hands-on 18:10
Lecture 91 Consignment - Summary 18:37
Lecture 92 Sub-Contracting - Hands-on 18:37
Lecture 93 Sub-contracting - What is it. 9:26
Lecture 94 Sub-Contracting - Summary + notes 4:35

Section 18 : Introduction on Inventory Management

 		Lecture 95 What is Inventory Management 9:0
Lecture 96 One-Step Posting 15:11
Lecture 97 Why two-step Posting 2:16
Lecture 98 Step Transfer Posting 9:49
Lecture 99 What are Stock Types - Part 1 10:29
Lecture 100 What are Stock Types - Part 2 + notes 12:41

Section 19 : Stock Transfer

 		Lecture 101 Plant to Plant Stock Transfer - Part 1 16:0
Lecture 102 Plant to Plant Stock Transfer - Part 2 + note 14:49

Section 20 : Stock Transport Order - STO

 		Lecture 103 STO - Theory and hands on 15:12
Lecture 104 Difference between STO and Stock Transfer + n 13:32

Section 21 : Miscellenous Goods Movements

 		Lecture 105 Miscellenous Goods Movements 3:55
Lecture 106 QA Sampling 4:19
Lecture 107 Convert Stock - Material to Material 9:34
Lecture 108 Scrapping 4:19
Lecture 109 Consumption Updates 15:56
Lecture 110 Goods Issues 6:43
Lecture 111 Receipts against Issues 4:39
Lecture 112 Non-destructive Sampling 8:19
Lecture 113 Split goods receipt 6:14
Lecture 114 Post to Inspection Stock 7:37
Lecture 115 Effect of Goods Movement 8:19
Lecture 116 Cancel Goods Receipt + notes 5:11

Section 22 : Automatic PO Creation

 		Lecture 117 What is Automatic PO Creation Process 5:58
Lecture 118 Auto PO Config 6:3
Lecture 119 Summary + notes 2:47

Section 23 : Reservations

 		Lecture 120 What are Reservations 5:6
Lecture 121 Reservations in action 8:10
Lecture 122 Why are reservations created 8:10
Lecture 123 Picklists 6:53
Lecture 124 Managing reservations 7:34
Lecture 125 Summary + notes 4:9

Section 24 : Split Valuation

 		Lecture 126 What is Valuation 14:27
Lecture 127 Valuation Controls 7:53
Lecture 128 What is Split Valuation 6:24
Lecture 129 Split Valuation Config 6:38
Lecture 130 Split Valuation - Mater Data Prep 10:27
Lecture 131 Split Valuation in Action 6:31
Lecture 132 Summary + notes 3:6

Section 25 : Physical Inventory

 		Lecture 133 Physical Inventory vs. Book Inventory 10:55
Lecture 134 Why the difference 3:21
Lecture 135 Do a Physical Inv. Count 18:1
Lecture 136 Block Goods Movement 4:6
Lecture 137 Freezing Book Inventory - Theory 10:27
Lecture 138 Freezing Book Inventory - Hands on + notes.mp 9:3

Section 26 : Miscellenous

 		Lecture 139 Negative Stocks + notes 18:0

Section 27 : Negative Stocks + notes

 		Lecture 140 What is CBP 7:56
Lecture 141 What is Re-order Point Based Planning 7:56
Lecture 142 Manual Re-order Point Based Planning in actio
Lecture 143 Summary + notes 2:19

Section 28 : MRP for Internal Production

 		Lecture 144 MRP run for Internal Production 9:12
Lecture 145 Planned Order 7:59
Lecture 146 Planning file.m 12:8
Lecture 147 Key MRP Parameters + notes 7:44

Section 29 : Forecasting

 		Lecture 148 148. What is Forecasting.mp4 5:26
Lecture 149 Forecasting Models 4:37
Lecture 149 Forecasting Models 4:37
Lecture 150 Forecasting and MRP Run 16:16
Lecture 151 Forecasting - Summary + notes 1:28

Section 30 : Processing Key

 		Lecture 152 What is Processing Key 14:19
Lecture 153 Processing Key Config 7:32
Lecture 154 Summary 0:42

Section 31 : Configuration in SAP

 		Lecture 155 What is Configuration 13:27
Lecture 156 What is Configuration 12:20
Lecture 157 Basic elements of SAP Customization 6:32
Lecture 158 Steep Learning Curve 5:53
Lecture 159 Summary + notes 5:4

Section 32 : Configuration - Material Master

 		Lecture 160 Material Group - Part 1 14:7
Lecture 161 Material Group - Part 2 10:24
Lecture 162 x-plant Material Status 6:51
Lecture 163 EAN UPC Codes 3:13
Lecture 164 Purchasing Value Keys 6:16
Lecture 165 Material Type - Part 1 12:53
Lecture 166 Material Type - Part 2 10:39
Lecture 167 Material Type - Part 3 6:28
Lecture 168 Field Level Customization 17:58
Lecture 169 Number Format 4:36
Lecture 170 Summary + notes 2:39

Section 33 : Configuration - Vendor Master

 		Lecture 171 General Structure 8:6
Lecture 172 Fields and Screens 10:9
Lecture 173 Significance of important fields 15:9
Lecture 174 174. Delete & Mass Change Vendor Master.mp4 13:5
Lecture 175 Vendor Sub-Range ( VSR ) - Theory 6:4
Lecture 176 Vendor Sub-Range - Hands-on 17:57
Lecture 177 Vendor Sub-Range - Design 4:41
Lecture 178 Deletion and Mass Maintenance 13:5
Lecture 179 One-time Vendor 13:48
Lecture 180 Purchase Org specific Field Customization 9:43
Lecture 181 Summary + notes 5:13

Section 34 : Configuration - Info Records

 		Lecture 182 What are Purchase Info Records.mp4 11:0
Lecture 183 Vendor Material Number 8:11
Lecture 184 Configuration 4:31

Section 35 : Document Types, Item Categories & Acct. Assig. Categorie

 		Lecture 185 Document Types, Item Categories and Account A 10:51
Lecture 186 Modeling Business Processes - Part 1 16:31
Lecture 187 Modeling Business Processes - Part 2 4:43
Lecture 188 Number Ranges and Field Selection Groups 15:24
Lecture 189 Document Type Summary & handwritten notes 9:55

Section 36 : Item Categories and Account Assignment Categories

 		Lecture 190 What is Item Category 7:35
Lecture 191 Material Required or optional 5:27
Lecture 192 Item Category - T - Text Items 10:15
Lecture 193 Item Category - S - Third Party 8:3
Lecture 194 Item Category - S - Third Party 6:44
Lecture 195 Item Category - W - Material Group 11:38
Lecture 196 Item Category - L - Sub contracting 5:6
Lecture 197 Copy of Data between different Documents 6:57
Lecture 198 Summary of Item Category Configuration 4:49
Lecture 199 Account Assignment Category + notes 11:47

Section 37 : FAQ

 		Lecture 200 How to get access to an IDES system Text