In this introductory lecture we learn about what is Supply Chain Management, how to do Advance Planning and Optimization (APO) in SAP SCM. And we will see different modules of APO.

In this lecture we learn about configuration part of the demand planning life cycle, and also its end-to-end implementation. And discuss about different topics such as planning area, storage and bucket, master forecast profile.

In this lecture we talk about the master planning part of MPOS.

In this lecture we talk about the part 2 of MPOS that is the characteristics of Object Planning.

In this session we will talk about the planning area of MPOS then designing of the Planning book.

In this lecture we will cover the creation of master forecast profile, Univariate profile, Multiple Linear Regression Profile in detail.

In this session we will talk about the important features of SAP APO that are Macros, Life cycle Planning, and Alert management. We will discuss Life cycle planning in detail.

In this lecture we will talk about the feature Macros in detail.

In this lecture we will talk about the feature Macros in detail.

In this session we will talk about the extended feature of Macros feature that is Alert management in detail.

In this lecture we will talk about the background jobs and mass processing of SAP DP.

In this lecture we talk about the topic proportional factors of SAP APO DP.

In this lecture we will learn how to pass final demands to SNP.

In this lecture we will study about the product and location split topic.

Here we will study about the infocube of the BW data.

In this lecture we will study in detail about the core Interface of the SNP.

In this lecture we will talk about the supply network planning and an overview of its administrative data.

In this lecture we study about the master data of SNP

In this lecture we study about the master data of SNP, product, location, resource etc of SNP.

In this lecture we will talk about the safety stock planning, and SNP planning run, Heuristic, optimization, and capable to match.

Here in this lecture we will learn about the feature optimizer of APO in detail.

In this lecture we will study about one of the MRP engine of APO that is CTM.

Watch this SAP Ariba Sourcing introduction video to see how you can create and execute comprehensive sourcing events on Ariba Network.

This video is for SAP Ariba sourcing which help you in project templates. All projects must be created from a project template.

By watching this video, you will get to know about depending on the type of information you want to collect and your sourcing solution, you can create the types of events using SAP Ariba Sourcing.

SAP Ariba enables you to import sourcing event data from and export data to Microsoft Excel spreadsheets. This feature helps you enter a large volume of data quickly or save event information outside of SAP Ariba or to collaborate with colleagues.

Content provided by the supplier in the Profile Questionnaire can be graded as part of the supplier onboarding and profile approval process. Users with Supplier/Customer Manager permission can confirm automatic grades (for quantitative responses) and grade qualitative responses.

The goal of this video is to provide your organization and end users with a powerful tool in SAP Ariba Sourcing to evaluate supplier’s bids and improve your decision-making process to approach the best offer to award an Event.

In SAP Ariba solutions, the project types for “request”— such as Sourcing Request and Contract Request— provide many benefits. In this session, we’ll discuss the different request types, the template configuration, and the process from request to official project.

This is the overview of the auctions functionalities within the SAP-Ariba strategic sourcing tool.

In this lecture session we learn that Procurement is the process of acquiring goods and services by purchasing, renting, or leasing. The procurement process includes preparing specifications and solicitations. The procurement process also includes evaluating bids and proposals, awarding contracts, and contract administration.

In this tutorial we learn about The requisition life cycle begins with a request for goods or services from someone in your organization. A requester must then enter the requisition and forward the requisition to the person or persons responsible for approving the accounting distribution and amounts. However, requisition approval is optional.

In this tutorial we learn about Invoice approval, also called check authorization, is a document that lists the steps and documents required before an invoice can be paid. In other words, this is the approval process that the accounting department must perform before it is allowed to cut a check for the purchase of goods.

In this lecture session we learn about A demand aggregation contract that was established to combine purchases of common goods and services to yield better value for money through economies of scale. In an organization where common goods and services are not consolidated, the procurers are unaware of what the others are purchasing.

In this lecture session we learn that Catalog is a tool for creating living style guides for digital products. It combines design documentation and assets with real, live components in one single place.

In this lecture session we learn about A catalog is a grouping of codes that belong together content-wise with which qualitative subjects written in text form can be encrypted in a form that can be processed automatically. You use catalogs in Warranty Processing when you enter items for a version.

In this lecture session we learn that Receive is defined as to take, accept, experience or welcome. An example of receiving is getting a letter in the mail. An example of receiving is someone being given a gift.

In this tutorial we learn about Invoice payment terms are an integral part of any bills issued by a business to its customers. These terms state the date by which the invoice is to be paid and any discounts that may apply to an early payment.

In this lecture session we learn that Contract compliance refers to observance of the norms and procedures outlined in a contract. Often, this involves periodic reviews of an existing contract to determine adherence to compliance mandates and protocols and check for deviations.

In this tutorial we learn about A document created by the magistrate describing the conditions under which the Defendant will be released from custody or held until trial. This can be related to multiple cases, but some counties require a one-to-one relationship with the initiating process.

In this lecture session we learn about The creation of a purchase order is the first step in a business transaction, it is issued by the buyer and authorizes a seller to provide a product or service at a specified price. The invoice is a bill issued by the seller when that product has been delivered or the service has been completed.

In this tutorial we learn about A Purchase Invoice is a bill you receive from your Suppliers against which you need to make the payment. Purchase Invoice is the exact opposite of your Sales Invoice. Here you accrue expenses to your Supplier. Making a Purchase Invoice is very similar to making a Purchase Order.

This video will demonstrate the features of SAP Ariba Contract Compliance. We’ll discuss blanket purchase orders, no-release orders, and release orders. We’ll also discuss the types of spend that fit with the different methods of contracting.

This video will show the use of messaging in Contract Workspaces to capture contract communications into the contract history. Capturing these communications into the contract history improves the contract administration process, reduces risk in managing contracts and improves contract audits.

Watch this SAP Ariba Contracts video to see how a unified platform supporting the end-to-end contracts lifecycle management process helps customers cut turnaround times and eliminate savings leakages while managing obligations and exposure.

This SAP Ariba contract management tutorial enables you to share, modify, approve, and execute any type of contracts online to eliminate inefficient, costly, long contract cycles.

The goal of this video is to demonstrate how Contract Owners can utilize Amendment amendments for expired contracts versus completing an Administrative or Renewal amendment. This provides a simpler process to update the expiration date and publish the contract immediately without having to first create an Administrative or Renewal amendment.

In SAP Ariba solutions, the project types for “request”— such as Sourcing Request and Contract Request— provide many benefits. In this webinar, we’ll discuss the different request types, the template configuration, and the process from request to official project. A spotlight will also be shown on the Master Data Manager and how data from external ERP systems such as SAP ERP Central Component (SAP ECC), can be easily configured and used.

In this Tutorial, you will learn about the main agreement.

Centralize management of default clauses and pre-approved alternatives. The Clause Library is intended to help you manage and reuse contract clauses. The Clause Library is a knowledge repository, and as such, is located in the Knowledge Areas.

In this lecture session we learn about SAP Ariba which is one of the popular procurement and supply chain collaboration solutions that empowers a company to move faster and spend better.

In this tutorial we learn about Transactional data relating to the transactions of the organization and includes data that is captured, for example, when a product is sold or purchased. Master data is referred to in different transactions, and examples are customer, product, or supplier data.

In this tutorial we learn about Data which is seldom changed. An example is the data which is there in addresses like name, address and telephone number. Transaction data: this data will change frequently.

In this tutorial we learn about a user manager is an operating system utility enabling those having administrative privileges to define user accounts and relevant privileges and to change them when necessary.

In this lecture session we learn that Supplier management is concerned with the management of relationships between an organization and its suppliers, who provide the business with its products and services.

In this lecture session we learn that P2P Manager is responsible for the overall process architecture, governance, and metrics covering all procure-to-pay, travel and entertainment processing and compliance, and payables- and disbursements-related periodic processes for the region.

In this lecture session we learn that project managers (PMs) are responsible for planning, organizing, and directing the completion of specific projects for an organization while ensuring these projects are on time, on budget, and within scope.

In this tutorial we learn about the Approval Rules. Approval Rule maintenance allows the Corporate Administrator to govern and manage. Administrator is a set of individuals that administers the applicant/Affiliate entity. For example, Accountants, Authorized Signatories for organizations, Power of Attorney for individuals.

In this lecture session we learn about using a dashboard template to define a common base or starting point from which to design dashboards. Admin templates are a set of web pages, built with HTML, CSS, and JavaScript or any JavaScript libraries used to create the user interface of the backend of a web application.

In this lecture session we learn about using a dashboard template to define a common base or starting point from which to design dashboards. Admin templates are a set of web pages, built with HTML, CSS, and JavaScript or any JavaScript libraries used to create the user interface of the backend of a web application.

In this tutorial we learn that Templates are the foundation of generic programming, which involves writing code in a way that is independent of any particular type. A template is a blueprint or formula for creating a generic class or a function.

In this tutorial we learn about SAP going into the Ariba cloud, you surely heard about Ariba Contract Management (ACM) replacing SAP Contract Lifecycle Management (CLM). In fact ACM already bypassed CLM as the preferred legal contract application with the richest contract functionality.

In this first lecture session of SAP WM ( Warehouse Management) we learn about basics of SAP WM and also cover the significance of WM.

In this lecture session of SAP WM we give an introduction of SAP WM and a basic overview of SAP WM.

In this lecture session we talk about SAP Warehouse and management WM structural elements SAP and hands on.

In this lecture session we learn about organization object warehouse number and also talk about system demo.

In this lecture session we talk about SAP WM storage bins as warehouse management master data.

In this lecture session we talk about the interface between IM and WM and also talk about the basic difference between IM and WM.

In this lecture session we learn about material master influence in SAP and also talk about the master data.

In this lecture session we introduce you to the stock category and also talk about different types of stock categories in SAP.

In this lecture session we talk about putaway picking strategies and also overview the basic strategies of SAP.

In this lecture session we talk about inbound processes in SAP WM and also talk about put away in SAP WM.

In this lecture session we talk about simple inbound processes in SAP WM and also talk about inbound and outbound processes.

In this lecture session we talk about simple outbound processes in SAP WM and also talk about basic differences between inbound and outbound processes of SAP WM.

In these lecture sessions we learn about basic understanding of material master WM1 & WM2.

In this lecture session we learn about transfer requirements and transfer order in SAP WM and also talk about warehouse management views.

In this lecture session we learn about WM structural elements and customizing.

In this lecture session we learn about automatic creation of storage bins.

In this lecture session we talk about Fixed bin strategy for picking and also cover best techniques for picking the data.

In this lecture session we talk about fixed bin strategy for stock putaway in SAP WM and also cover basic difference between picking and stock putaway.

In this lecture session we learn about putaway for inbound delivery in SAP WM.

In this lecture session we learn about bin to bin movement in SAP WM and also talk about movement of stocks and putaway.

In this lecture session we learn about IM and WM linkage and also cover the difference between IM and WM.

In this lecture session we learn about Stock placement control in SAP WM and also talk about control in master data.

In this lecture session we talk about stock removal control in SAP WM and also talk about the basic difference between placement control and removal control.

In this lecture session we learn about batch determination and also cover types of batches in SAP WM.

In this lecture session we learn about WM driven operation and also cover basic operations of SAP WM.

In this lecture session we learn about WM movement types and also talk about different types of movement present in SAP WM.

In this lecture session we learn about physical inventory difference in SAP WM and also cover the master data.

In this lecture session we learn about how we change the posting process in SAP WM and also talk about the best techniques of posting the changes.

In this lecture session we learn about capacity check control in SAP WM and also cover the best way of checking the capacity control in SAP WM.

In this lecture session we learn about warehouse implementation and blueprinting of SAP WM and also overview the blueprint of implementation of SAP WM.

In this video, you will be presented with a basic understanding of what is a logical system, RFC connection and their respective configuration. You will be introduced to Plant, how to assign plant in company code and about storage location. Further, you will be preceded with warehouse known as intermittent between plant storage and EWM warehouse.

In the session, you will learn how to define business system and assignment of the same in logical system. You will have an understanding of EWM warehouse and its customizing. Further, you will be preceded with a mapping warehouse and pushing plant from ECC to EWM.

In this video, you will learn about the supply chain, supply chain unit and how the supply chain unit is mapped to the warehouse. You will also learn how to check the entire connectivity of ERP – SAP EWM configuration.

In the session, you will have an in-depth understanding of how the material is created in ECC, its configuration and then shifted to EWM. You will also run how to check the material in SAP EWM and configuration of extending or creating warehouse data for cuffing the material in SAP EWM system.

In this video, you will learn about how to CIF the vendor to SAP EWM from ECC using two transactions- CMF1 & CMF2. Further, you will be preceded by how to check whether the vendor has CIF to SAP EWM or not along with the configuration.

In this video, you will have a deeper knowledge of warehouse structure from warehouse number, storage type, storage section, storage bin and quantity. You will also learn the four types of storage type and their configuration. Further, you will be preceded with the creation of Storage Section and Storage Bin.

In the session, you will learn how to define an activity, assignment of the storage bin to new activity area. You will also learn sorting sequence for an activity area followed by Bin sorting along with the configuration of each step.

In the session, you will be explained in a detailed what is work center, where it can be used in the processing and its use. You will also learn the configuration of the work center for all warehouses.

This video serves as a break so as to allow you time to revise all previous lectures of SAP EWM.

In the session, you will learn about the warehouse process type and why we need this in the system. You will know how to define warehouse process type and control indicators. Further, you will be preceded with a configuration of assigning control indicators to warehouse process type.

In this lecture, you will be presented with the deeper understanding of what is availability group and stock type. Further, you will be preceded with how to define an availability group, configuration of stock type, assigning it to stock type and mapping location from ERP system to EWM.

In the session, you will learn about the storage type search location and its assignment. You will also learn how to define put away control indicators and specify storage type. Further, you will be preceded with a configuration of storage location and how to create storage section indicators.

In the session, you will be presented with the configuration of material and vendor to EWM followed by the configuration of purchase order in ECC, creation of inbound delivery for a purchase order in ECC and finally goods receipt in SAP EWM.

In the session, you will be presented with the flowchart of the entire previous lecture and a brief explanation of all topics that had been covered till now.

In the session, you will two processes, first how to block the bins or unblock the bins and the second process is how to do mass changes of bins followed by several steps and their respective configuration.

In this video, you will learn how to put the stock in the particular bin. What are the settings and configuration is required in a system from creating a new storage type to run the inbound process for a material?

In this video, you will have a deeper knowledge of how to scrap or block goods followed by several steps from how to define new storage type to creating warehouse to move the material into scrap bin along with their respective configuration.

In the session, you will learn how outbound delivery will flow from the ERP system to the SAP EWM system. Further, you will be preceded with a configuration of each ERP setting, EWM settings and integration of EWM ERP. You will also have an idea of when system is ready for the distribution of outbound delivery from ECC to EWM.

In the session, you will be presented with the path on how to set up ECC in organisation followed by several steps and their respective configuration and assignment.

In this video, you will learn how to create customer, how to create a sale order for a customer & outbound delivery for sale order. You will also learn the distribution of outbound delivery to the EWM system along with the configuration of each step.

In the session, you will be explained in a detailed how goods issued once the sale order created and outbound delivery in SAP EWM. You will learn how goods will be picked from EWM, how the testing will be done in the system and the use of stock removal strategy to pick the goods from the bin along with their configuration.

In this lecture, you will learn how goods will be picked automatically from the bin. There are different stock removals strategies, in this video; you will see how removal strategy is defined. Further, you will be preceded with standard strategy of stock removal - FIFO & LIFO along with the configuration.

In this video, you will learn how goods are issued directly for consumption to cost centre for partner or for internal people. You will also learn how it will be directly done in EWM and how to set up cost centre followed by pre-request and configuration of several steps and process to have direct consumption to cost centre.

In the session, you will have a deeper knowledge of physical inventory, where one cross check the stock to make sure physical stock is present in the system. You will also learn about the two types of it and the three types of inventory procedure to carry this process. Further, you will be preceded by steps to follow the configuration of physical inventory setting in a warehouse.

In the session, you will be presented with the process to carry the physical inventory in the warehouse. There are 5 steps from creating a physical inventory to checking inventory in ECC along with their respective configuration.

In this video, you will learn about posting changes. You will also learn about the two methods of posting changes: one in EWM and the other in ERP. Further, you will be preceded with settings and configuration of EWM and in ECC respectively.

This video is a continuation of the previous lecture, where you will learn the process of posting changes in ERP and EWM followed by several steps and their respective configuration.

In the session, you will learn about replenishment, i.e. the movement of goods from warehouse to shipment location. There are three common fields for replenishment. You will also learn about the types of replenishment and configuration of how to create replenishment followed by several steps.

This video is a continuation of the previous lecture, where you will learn about three types of replenishment process in detail along with their configuration and assignment.

In the session, you will be explained in a detailed what is cross-docking, where it can be used, types of cross-docking and configuration set up required for EWM cross-docking followed by several steps.

In this video, you will learn about the cross-docking process in detail. There are 8 steps in the process from creating a sale order in ECC to check purchase order & sale order in ECC followed by their respective configuration.

In the session, you will learn about what is slotting, what are the four types of parameters in slotting and condition techniques in slotting. Further, you will be preceded with the configuration set up required in the process to determine slotting.

In the session, you will learn how the slotting process will run in the real-time. The process is consisting of five steps from creating material in ECC to check material again in detail with their respective configuration.

In the session, you will learn about post process framework, its use as a tool for scheduling, starting and monitoring actions. You will also learn about the structure of PPF. Further, you will be preceded with PPF configuration set up in detail in three steps.

In the session, you will be presented with how the PPF will perform in inbound delivery. You will also learn about the PPF process in detail followed by four steps from creating a purchase order in ECC to goods receipt and print GR slip, along with their respective configuration.

Introduction to Hybris Commerce

Installing Hybris Commerce using Installer

Application Life Cycle Framework

Architecture

Data Validation

Data Validation - Demo

Rule Engine

Create a New User with Custom Access Rights