What you'll learn:
- Details about SAP MM and FI Posting Periods
- Goods Receipt Process on Fiori
- Goods Issue Process on Fiori
- Transfer Posting Process on Fiori
- Reservation Process
- Physical Inventory Process on Fiori
- Material Document list on Fiori
In this course, below topics are explained with Business usage and Configuration. Testing of different goods movements are explained with examples.
1. SAP MM-FI Integration Topics
- MM and FI Posting Periods
- Automatic Account Determination
- Support Issues related to MM and FI Posting Periods in SAP S/4 HANA
2. Goods Receipt:
- Goods Receipt and GR Cancellation
- Vendor Return Process with SAP S/4 HANA Fiori Apps. In this tutorial, you will learn more about SAP S/4 HANA Fiori usage and roles etc.
- What will happen when the physical goods arrive to the warehouse.
- Difference between GR Blocked Stock and Blocked Stock in SAP
3. Goods Issue:
- Goods Issue Cost Centre
- Goods Issue for Scrapping
4. Transfer Posting:
- Transfer Posting
- Generation of Asset Stock from Normal Stock - Detailed Business Process
- Returnable and Non-Returnable Gate Pass
- Material to Material Transfer with S/4 HANA Fiori Apps
- Reservation usage
5. Physical Inventory Process:
- Physical Inventory Process End to End steps
- Physical Inventory process with MI10 Transaction Code
- Explanation about the Freeze Book Inventory check box in Physical Inventory Doc
- Physical Inventory Process with error troubleshooting
6. Output configuration with testing in SAP IM:
7. Batch Management & Serial Number Management:
- Batch Management
- Serial Number Management
- Logic to get the Serial Number from a Material Document in SAP.
- Batch Number Management Vs Serial Number Management
8. Inventory Management Special Videos:
- Tips to remember movement types in SAP MM
- What is the use of GR Indicator Firm in Account Assignment Category config?
- Auto storage location extension to Materials based on Goods Receipt
- Explanation about the Freeze Book Inventory check box in Physical Inventory Doc
- Material Document Reversal with Pricing
9. Split Valuation Process in SAP:
10. SAP Standard Inventory Management Related Reports:
11.Doubts Sessions on Inventory Management and few other MM topics:
12. Quizzes
