ERP - LOGISTIK TI-44-GABSCM [YRW]
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General
Pengumuman
ERP Logistik
1. The Procurement Process: Basics
[FILE] 1. The Procurement Process: Basics
[FORUM] 1. The Procurement Process: Basics
[QUIZ] 1. The Procurement Process: Basics
[ASSIGNMENT] 1. The Procurement Process: Basics
[EXTERNAL LINK] How to create a Purchase Requisition in SAP - SAP MM
[EXTERNAL LINK] Goods Receipt in SAP | Migo | Auto Select Multi Line Items in Purchase order( SAP Tricks)
[EXTERNAL LINK] Purhcase Order : How to check the Deleted Line items in Purchase order in SAP (2020)
1.1 SCM500 (SAP ERP Material Management) - Dasar-Dasar Pengadaan Barang (Basics Procurement)
1.2 SCM500 - Jenis-Jenis Pengadaan (Transfer Order, Subcontracting, Consignment)
1.3 SCM500 - Organizational levels in Procurement
1.4 SCM500 - Dasar-Dasar Membuat Purchase Order
1.5 SCM500 - Dasar-Dasar Penerimaan Barang (Goods Receipt)
1.6 SCM500 - Dasar-Dasar Logistics Invoice Receipt
Exercise-4 Purchase Order Entry Basics (SAP MM Tutorial)
Exercise-5 Goods Receipts Processing Basics (SAP MM Tutorial)
Exercise-6 Invoice Verification Basics (SAP MM Tutorial)
2. Master Data in Procurement
2. Master Data in Procurement
2. Master Data in Procurement
[QUIZ] 2. Master Data in Procurement
[ASSIGNMENT] 2. Master Data in Procurement
[EXTERNAL LINK] SAP Navigation For Beginners
[EXTERNAL LINK] SAP S/4 HANA Business Partners I SAP BP Configuration
[EXTERNAL LINK] SAP S/4 HANA Logistics Online Training | SAP S4 HANA Simple Logistics Session-15
2.1 SCM500 - Vendor Master Record
2.2 SCM500 - Material Master Record
Exercise-7.1 Create vendor master record (SAP MM Tutorial)
Exercise-7.2 Display and Edit Vendor Master Data (SAP MM Tutorial)
Exercise-8.1 Create Material Master Record (SAP MM Tutorial)
Exercise-8.2 Display and Extend Material Master Record (SAP MM Tutorial)
Exercise-9 Entry Aids (SAP MM Tutorial)
3. Procurement of Stock Material
[FILE] 3. Procurement of Stock Material
[FORUM] 3. Procurement of Stock Material
[QUIZ] 3. Procurement of Stock Material
[ASSIGNMENT] 3. Procurement of Stock Material
[EXTERNAL LINK] SAP S/4 HANA 1809 Logistics Online Training | SAP Simple Logistics Session- 9
[EXTERNAL LINK] SAP S/4 HANA Logistics Online Training | SAP S4 HANA Simple Logistics Session- 6
[EXTERNAL LINK] SAP S/4 HANA Logistics Online Training | SAP Simple Logistics
3.1 SCM500 - Conditions
3.2 SCM500 - Request For Quotation (RFQ) Management and Quotation Processing
3.3 SCM500 - Create Purchase Order with Reference to Quotation
3.4 SCM500 - Purchasing Info Records
3.5 SCM500 - Material Valuation Basics
3.6 SCM500 - Examples of Material valuation
3.7 SCM500 - Stock Types, Valuation, GR in Warehouse
3.8 SCM500 - Invoice Verification and Delivery Costs
Exercise-10.1 Create Request for Quotation/RFQ (SAP MM Tutorial)
Exercise-10.2 Quotation Processing (SAP MM Tutorial)
Exercise-10.3 Quotation price Comparison (SAP MM Tutorial)
Exercise-10.4 Quotation rejection letters (SAP MM Tutorial)
Exercise-11.1 Create Purchase Order with reference to RFQ (SAP MM Tutorial)
Exercise-11.2 Determine the status of the message (SAP MM Tutorial)
Exercise-11.3 Display and Change Purchase Order (SAP MM Tutorial)
Exercise-11.4 Display and Issue Changed Purchasing info record (SAP MM Tutorial)
Exercise-12.1 Display Purchasing Info Record (SAP MM)
Exercise-12.2 Copy condition from quotation to Info Record (SAP MM Tutorial)
Exercise-12.3 Change Info Record (SAP MM Tutorial)
Exercise-12.4 Quantity dependent price (SAP MM Tutorial)
Exercise-13.1 Goods Receipt for Plant 1000 (SAP MM Tutorial)
Exercise-13.2 Display the material document (plant 1000) (SAP MM Tutorial)
Exercise-13.3 Display the material document (plant 1200) (SAP MM Tutorial)
Exercise-13.4 Transfer Material to Unrestricted stock Transfer Posting (SAP MM Tutorial)
Exercise-14.1 Invoice Verification with unplanned delivery costs (SAP MM Tutorial)
Exercise-14.2 Display the invoice document and purchase order history (SAP MM Tutorial)
4. Procurement of Consumable Material
[FILE] 4. Procurement of Consumable Material
[FORUM] 4. Procurement of Consumable Material
[QUIZ] 4. Procurement of Consumable Material
[ASSIGNMENT] 4. Procurement of Consumable Material
[EXTERNAL LINK] SAP S/4 HANA Logistics Online Training | SAP S4 HANA Simple Logistics Session- 1
[EXTERNAL LINK] SAP S/4 HANA Simplification List | SAP S4 HANA Logistics- Master Data Simplification
[EXTERNAL LINK] SAP Material Master wlmp | SAP MM Training | Material Master Data in SAP MM Module
4.1 SCM500 - Procurement of Consumable Material
4.2 SCM500 - Purchase Requisition for Consumable Material
4.3 SCM500 - Purchase Order for Consumable Material
4.4 SCM500 - Valuated and Non Valuated Material
Exercise-15 Create Purchase Requisition for Consumable material (SAP MM Tutorial)
Exercise-16 Convert Purchase Requisition into a Purchase Order & Acknowledgement (SAP MM Tutorial)
Exercise-17.1 Goods Receipt and Invoice for Valuated Consumable Material (SAP MM Tutorial)
Exercise-18.1 Create Blanket Purchase Order (SAP MM Tutorial)
Exercise-18.2 Create Invoice Verification for Blanket Purchase Order (SAP MM Tutorial)
5. Procurement of External Services
[FILE] 5. Procurement of External Services
[FORUM] 5. Procurement of External Services
[QUIZ] 5. Procurement of External Services
[ASSIGNMENT] 5. Procurement of External Services
[EXTERNAL LINK] SAP MM Training - Procurement of External Services
[EXTERNAL LINK] SAP S4 HANA MM Training - TYPES OF INVOICE VERIFICATION | SAP S4HANA Sourcing and Procurement
[EXTERNAL LINK] SAP MM Training - Physical Inventory (Video 32) | SAP MM Material Management
[EXTERNAL LINK] SAP MM Training - Vendor Consignment (Video 31) | SAP MM Material Management
5.1 SCM500 - Service Mater Records
5.2 SCM500 - Purchase Order for Service
5.3 SCM500 - Service Entry and Invoice Verification
Exercise-19 Master Data for External Service Management (SAP MM Tutorial)
Exercise-20 Procurement of External Services (SAP MM Tutorial)
Exercise-21 Service Entry and Acceptance (SAP MM Tutorial)
Exercise-21 Service Invoice Verification (SAP MM Tutorial)
6. Automated Procurement
6. Automated Procurement
6. Automated Procurement
[QUIZ] 6. Automated Procurement
[ASSIGNMENT] 6. Automated Procurement
[EXTERNAL LINK] SAP MM-- Automatic Purchase order(Auto PO) process explanation with Pre-requisites- Full overview.
[EXTERNAL LINK] SAP MM - How to Create Automatically Purchase Orders based on Purchase Requisition from MRP
[EXTERNAL LINK] SAP MM Training - Optimized Purchasing (Video 14) | SAP MM Material Management
6.1 SCM500 - Automated Procurement with Material Requirement Planning MRP
6.2 SCM500 - Contract and Source Determination
6.3 SCM500 - Automated Procurement Process
Exercise-22 Setting Material Master Record for Automated Procurement (SAP MM Tutorial)
Exercise-23 Create Contract For Automated Procurement (SAP MM Tutorial)
Exercise-23 Maintain Source List for Automated Procurement (SAP MM Tutorial)
Exercise-24 Automated Generation of Purchase Orders (SAP MM Tutorial)
Exercise-24 Evaluated Receipt Settlement/ERS (SAP MM Tutorial)
7. Reporting and Analysis Functions
7. Reporting and Analysis Functions
7. Reporting and Analysis Functions
[QUIZ] 7. Reporting and Analysis Functions
[ASSIGNMENT] 7. Reporting and Analysis Functions
[EXTERNAL LINK] SAP MM Training - Reporting and Analysis Functions (Video 8) | SAP MM Material Management
[EXTERNAL LINK] Open PO Report In SAP | Open Purchase Order Report In SAP
[EXTERNAL LINK] MMBE SAP | Stock Overview In SAP
7.1 SCM500 - Reporting and Analysis Function (1)
7.2 SCM500 - Reporting and Analysis Function 2
Exercise 25-List of Purchase Orders and Material Documents (SAP MM Tutorial)
8. Enterprise Structures in Sales and Distribution
8. Enterprise Structures in Sales and Distribution
8. Enterprise Structures in Sales and Distribution
[QUIZ] 8. Enterprise Structures in Sales and Distribution
[ASSIGNMENT] 8. Enterprise Structures in Sales and Distribution
[EXTERNAL LINK] SAP SD Training - Introduction to ERP and SAP SD (Video 1) | SAP SD Sales and Distribution
[EXTERNAL LINK]SAP SD Training - SAP Navigation (Video 2) | SAP SD
[EXTERNAL LINK] SAP SD Training - Overview of SD Org Structure (Video 3) | SAP SD
2.1 SCM600 - General Sales and Distribution Structure
2.2 SCM600 - Sales and Distribution Structure in SAP ERP
2.3 SCM600 - Sales and Distribution Structure of the Model Company IDES
9. Overview of Sales Processes
9. Overview of Sales Processes
9. Overview of Sales Processes
[QUIZ] 9. Overview of Sales Processes
[ASSIGNMENT] 9. Overview of Sales Processes
[EXTERNAL LINK] SAP SD Training - Master Data (Video 4) | SAP SD
[EXTERNAL LINK] SAP SD Training - Customer Master Data (Video 5) | SAP SD
[EXTERNAL LINK] SAP SD Training - Material Master Data (Video 6) | SAP SD
3.1 SCM600 - Overview of Sales Processes
3.2 SCM600 - Sales Processing and Sales Document Structure
3.3 SCM600 - Shipping Processes
SCM600 Exercise 3.1 - Create and Display Sales Order (Sales SD Tutorial)
SCM600 Exercise 3.2 - Create Outbound Delivery (SAP SD Tutorial)
SCM600 Exercise 3.3 - Transfer Order for Delivery Picking (SAP SD Tutorial)
SCM600 Exercise 3.4 - Post Goods Issue (SAP SD Tutorial)
SCM600 Exercise 3.5 - Create Billing Document (SAP SD Tutorial)
SCM600 Exercise 3.6 - Post Incoming Payment (SAP SD Tutorial)
10. Sales and Distribution Processes and Master Data
10. Sales and Distribution Processes and Master Data
10. Sales and Distribution Processes and Master Data
[QUIZ] 10. Sales and Distribution Processes and Master Data
[ASSIGNMENT] 10. Sales and Distribution Processes and Master Data
4.1 SCM600 - Customer master data
4.2 SCM600 - Material Master Data
4.3 SCM600 - Customer material info record
4.4 SCM600 - Additional master data
4.4 SCM600 - Additional master data
SCM600-Exercise 4.1 Create Customer Master Record
SCM600-Exercise 4.2 Display Customer Master Record (SAP SD Tutorial)
SCM600-Exercise 4.3 Change Customer Master Record (SAP SD Tutorial)
SCM600-Exercise 4.4 Create Sales Order (SAP SD Tutorial)
SCM600-Exercise 4.5 Effect of Changed on Customer Master Record to Previously Entered Sales Order
SCM600-Exercise 4.6 Display Order Confirmation on Screen (SAP SD Tutorial)
SCM600-Exercise 4.7 Create the Outbound Delivery (SAP SD Tutorial)
SCM600-Exercise 4.8 tracking Changes on Customer Master Record (SAP SD Tutorial)
[EXTERNAL LINK] SAP SD Training - Condition Record (Video 8) | SAP SD
[EXTERNAL LINK] SAP SD Training - Customer Info Record (Video 7) | SAP SD
[EXTERNAL LIN] SAP SD Training - Common Master Data (Video 9) | SAP SD
11. Availability Check
11. Availability Check
11. Availability Check
[QUIZ] 11. Availability Check
[ASSIGNMENT] 11. Availability Check
[EXTERNAL LINK] SAP SD Training - Output Master Data (Video 10) | SAP SD
[EXTERNAL LINK] SAP SD Training - Overview of Sales Process (Video 11) | SAP SD
[EXTERNAL LINK] SAP SD Training - Quotation (Video 12) | SAP SD
6.1 SCM600 - Availability Check
6.2 SCM600 - Availability Check Scenario
6.3 SCM600 - Transportation Processing
SCM600-Exercise 9.1 Availability check and Late Delivery Proposal for Sales Order (SAP SD Tutorial)
SCM600-Exercise 9.3 Display Availability Scope of Check and Stock Requirement List (SAP SD Tutorial)
SCM600-Exercise 9.2 Check Item Availability from Other Plants (SAP SD Tutorial)
SCM600-Exercise 10.1 Partially delivery Setting for transportation Processing (SAP SD Tutorial)
SCM600-Exercise 10.2 Create Outbound for Partially Delivery (SAP SD Tutorial)
SCM600-Exercise 10.3 Create Picking for Partially Delivery Delivery (SAP SD Tutorial)
SCM600-Exercise 10.4 Post Goods Issue for Partially Delivery (SAP SD Tutorial)
SCM600-Exercise 10.5 Create Billing Document for Partially Delivery (SAP SD Tutorial)
12. Make-To-Order
12. Make-To-Order
12. Make-To-Order
[QUIZ] 12. Make-To-Order
[ASSIGNMENT] 12. Make-To-Order
[EXTERNAL LINK] SAP SD Training - Sales Order (Video 13) | SAP SD
[EXTERNAL LINK] SAP SD Training - Outbound Delivery (Video 14) | SAP SD
[EXTERNAL LINK] SAP SD Training - Picking and PGI (Video 15) | SAP SD
7.1 SCM600 - Presales Activities
7.2 SCM600 - Item Category
7.3 SCM600 - Assembly Processing
SCM600-Exercise 11.1 Input Inquiry for Presales Processing (SAP SD Tutorial)
SCM600-Exercise 11.2 Create Quotation with Reference to Inquiry (SAP SD Tutorial)
SCM600-Exercise 11.3 Create Sales Order with Reference to Quotation (SAP SD Tutorial)
SCM600-Exercise 12.1 Create Sales Order for Make to Order Process (SAP SD Tutorial)
SCM600-Exercise 12.2 Change Sales Order Delivery Date for Make to Order Process (SAP SD Tutorial)
SCM600-Exercise 12.3 Enter Good Receipt for Assembly Order (SAP SD Tutorial)
SCM600-Exercise 12.4 Create Delivery for Make for Make to Order Process (SAP SD Tutorial)
SCM600-Exercise 12.5 Create Transfer Order for Make to Order Process (SAP SD Tutorial)
SCM600-Exercise 12.6 Post Goods Issue for Make To Order Process (SAP SD Tutorial)
13. Complaints Processing
13. Complaints Processing
13. Complaints Processing
[QUIZ] 13. Complaints Processing
[ASSIGNMENT] 13. Complaints Processing
[EXTERNAL LINK] SAP SD Training - Billing (Video 16) | SAP SD
[EXTERNAL LINK] SAP SD Training - Data Determination (Video 17) | SAP SD
[EXTERNAL LINK] SAP SD Training - Shipment Scheduling (Video 18) | SAP SD
SCM600-Exercise 13.1 Complaint Processing Create Sales Order (SAP SD Tutorial)
SCM600-Exercise 13.2 Complaint Processing - Create Credit Memo Request (SAP SD Tutorial)
SCM600-Exercise 13.3 Complaint Processing - Create Return (SAP SD Tutorial)
14. Analyses for Sales and Distribution
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IEI4J3-TI-44-GABSCM
Summary
ERP - LOGISTIK TI-44-GABSCM [YRW]
Teacher:
ARI YANUAR RIDWAN