1. 80+ Hours of SAP-MM Video Based Training DVD- on latest version of SAP Just for Less Price (2DVDs)
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If you want to learn SAP modules, but you don't have time to go to institutes or cannot spend money &
time for online training or feel boring of learning through books.
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explain every concept of SAP-MM with live demonstration of proper example programs.
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methods. Like books… training institutes…& online training
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Also Available Video based training DVDs for SAP-FI-CO,SAP-SD,SAP-MM,SAP-BO4.0,SAP-BODS,SAP-
BI7.0-BW 7.3,SAP-HANA SP05,SP06,SAP-HANA Adminstration,SAP-HANA Application Development,
SAP-ABAP For Beginners, SAP-ABAP-Advanced Concepts,SAP-Webdynpro ABAP,SAP-Workflow, SAP-
PP,SAP-WM,SAP-EWM,SAP- CRM Functional & Technical, SAP-BASIS & NetWeaver,SAP-BASIS Advanced,
SAP-Security, SAP-Solution Manager. SAP-GRC 10, SAP-BPC 10.
If you like to more know more details & for demo videos …please send mail to
ahlada.sap2014[at]gmail[dot]com.
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Video based training is very efficient method of self learning,very cost effective... 20-100 hours of
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2. Please find below are the Video content of SAP-MM DVD (2 DVD-80 Hours)
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Course Introduction
Introduction to this Course
SECTION 2
Material Master Data
Create Material Master Record
Change Material Master Record
Create a Raw Material Master Record
Extending the Material Master Record Views
Display a Material List
Create Vendor Master Record
Change Vendor Master Record
Display the Vendors List
Deactivate a Vendor
Maintain Source List
Generate a Source List
SECTION 3
Purchasing Information Data
Create Information Record
Change and Display an Info Record by Vendor
Change and Display an Info Record by Material
SECTION 4
Purchase Requisition
Create a Purchase Requisition (PR)
Display a Purchase Requisition List
Assign a Source of Supply for a PR
SECTION 5
Request for Quotation (RFQ)

3. Create a Request for Quotation
Change a Request for Quotation
Release a Request for Quotation
Issue a Request for Quotation to a Vendor
SECTION 6
Quotations
Create a Quotation
Comparing Quotations
Rejecting and Printing Quotations
SECTION 7
Purchase Order
Create a PO with Known Vendor
Create a PO with Unknown Vendor
Create a Subcontract Purchase Order
Create a Purchase Order Report Analysis
SECTION 8
Goods Receipt
Goods Receipt
Goods Receipt for a Production Order
Goods Receipt with Wrong Supply
Reverse Goods Receipt
SECTION 9
Invoice Verification
Enter Incoming Invoice
Parking an Invoice
Releasing a Blocked Invoice
SECTION 10 Course Conclusion
Conclusion to this Course