Скачать или смотреть SAP MM Full Course 🔥 | Zero to Hero Tutorial for Beginners (2025 Edition)

🔔 Welcome to the Ultimate SAP MM (Material Management) Tutorial – From Zero to Hero!
Whether you're a complete beginner or someone looking to upgrade your SAP skills, this full-course video is designed just for you! 💼✅

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In this video, we’ll cover everything you need to know about the SAP MM module – from basic concepts to advanced practical processes like procurement, inventory management, MIGO, MIRO, PR, PO, GR, IR, and much more!

🎯 What You’ll Learn:
✅ What is SAP MM and why it's important
✅ Real-life Procurement Process
✅ Purchase Requisition (PR) to Purchase Order (PO)
✅ Goods Receipt (GR) – MIGO
✅ Invoice Verification (IR) – MIRO
✅ Master Data (Material, Vendor, Purchasing Info Records)
✅ Tips for SAP MM Interviews & Certification

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📈 Why Learn SAP MM?
SAP MM is one of the most in-demand modules in the SAP ecosystem. It plays a crucial role in managing procurement and inventory functions efficiently in large organizations.

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🚀 How to Enroll? (Super Easy!) 🚀
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📞 Call/WhatsApp: +91 8804949888 (Get Instant Support!) ☎📩

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🎉 Don't Miss Out! 🎉
🔥 Grab the offer NOW & invest in your future!
🔗 Click the link & enroll today!

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⏲️Time Stamps:

00:00:00 Chapter - 1 Introduction
00:07:31 Chapter - 2 What is Company ?
00:56:31 Chapter - 3 About storage location.
01:04:31 Chapter - 4 About Purchase organization
01:09:31 Chapter - 5 Purchase Organization Group
01:14:31 Chapter - 6 Fiscal Year Variant
01:19:33 Chapter - 7 FI Configuration
01:30:39 Chapter - 8 G/L Creation
02:01:31 Chapter - 9 Vendor and BP
02:17:31 Chapter - 10 Material master
02:36:31 Chapter - 11 Material characterstics
03:07:31 Chapter - 12 Ledger for MM
04:07:31 Chapter - 13 Purchase info record
04:32:31 Chapter - 14 Controlling
04:52:31 Chapter - 15 Source list
05:07:38 Chapter - 16 P2P Cycle
05:15:31 Chapter - 17 Request for Quotation
05:21:31 Chapter - 18 Purchase Requisition
05:34:31 Chapter - 19 Purchase order
05:37:31 Chapter - 20 MIGO
05:40:03 Chapter - 21 MIRO
05:42:54 Chapter - 22 Payment
05:50:43 Chapter - 23 Vendor payment without PO
05:55:31 Chapter - 24 Goods reciept without payment


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