What you'll learn:
- Details about SAP MM and FI Posting Periods
- Goods Receipt Process
- Goods Issue Process
- Transfer Posting Process
- Reservation Process
- Physical Inventory Process
In this course, below topics are explained with Business usage and Configuration. Testing of different goods movements are explained with examples.
- MM and FI Posting Periods
- 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.
- Goods Issue general
- Goods Issue for Scrapping
- Goods Issue for Sampling
- Transfer Posting
- Reservation usage
- Physical Inventory Process End to End steps
- Physical Inventory process with MI10 Transaction Code
- Serial Number Management
- Logic to get the Serial Number from a Material Document in SAP.
- Batch Number Management Vs Serial Number Management
- Output configuration with testing in SAP IM
- Split Valuation in SAP
- 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
- Difference between GR Blocked Stock and Blocked Stock in SAP
- SAP Standard Inventory Management Related Reports
- Doubts sessions on SAP Inventory Management
- Support Issues related to MM and FI Posting Periods in SAP S/4 HANA
