Learning Solution SAP S/4HANA Version 4 .1 Fiori - Module Material Management - Global Bike Company

This learning video provides a tutorial on how to utilize the SAP S4/HANA software. Specifically, it delves into the Material Management (MM) module. The case study utilized is that of the Global Bike Company prepared by SAP University Alliance. The steps outlined in this video are as follows: Step 1: Create Vendor Step 2: Create Material Step 3: Change Material Step 4: Display Stock Step 5: Create Purchase Requisition Step 6: Manage Stock Step 7: Create RFQ Step 8: Create Quotation from Vendor Step 9: Price Based Bid Evaluation Step 10: Create Purchase Order Referencing an RFQ Step 11: Display Purchase Order Step 12: Post Goods Receipt for Purchase Order Step 13: Check Received Goods Step 14: Check Physical Goods Receipt Step 15: Create and Post the First Supplier Invoice Step 16: Display Purchase Order History Step 17: Display Document Flow Step 18: Post Goods Receipt for Purchase Order Step 19: Check Physical Goods Receipt Step 20: Create and Post the Second Supplier Invoice Step 21: Post Outgoing Payment Step 22: Display Vendor Balance Step 23: Display Purchase Order History Step 24: Display Balance List and Line Item List #SAP #ERP #materialmanagement