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ERP Introduction
35:03
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2 – SAP Introduction
42:41
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3 – Introduction to Organization Structure
30:16
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4 – Organization Structure
35:08
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5 – Organization Structure1
26:55
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6 – Controlling
17:34
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7 – Master Data – Material Master
53:08
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8 – Material Master
23:48
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9 – Vendor Master And Info Record
37:19
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10 – Source List and Quota Arrangement
44:33
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11 – Purchase Order – PO – part 1
24:21
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12 – Purchase Order – PO – part 2
32:31
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13 – Purchasing Configuration
30:35
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14 – PR and RFQ
35:22
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15 – Contract – part 1
35:23
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16 – Contract – part 2
25:26
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17 – Schedule Agreement
26:50
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18 – Quota Arrangement and Automatic PO wref PR
39:39
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19 – Document Types for the Purchasing Documents
42:13
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20 – Release Procedure – Approval Process
24:59
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21 – Pricing Procedure
35:40
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22 – External Services Management
29:16
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23 – Inventory Management – IM1
29:48
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24 – Inventory Management – IM2
29:08
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25 – Inventory Management – IM3
27:29
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26 – Physical Inventory Process and Split Valuation Process
39:02
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27 – Special Stocks and Special Procurement Types1
38:30
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28 – Special Stocks and Special Procurement Types2 and MM with QM and SD
32:30
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29 – Batch Management in MM
32:60
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30 – Invoice Verification
01:07:45
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31 – MM with FI
49:19
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32 – MM with PP
36:50
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33 – MM with SD
25:32
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34 – MM with WM
32:48