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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.
Here is the best solution.
Now you can learn Complete SAP-MM from your home. 80+ Hours of video based training is ready to
explain every concept of SAP-MM with live demonstration of proper example programs.
I'm sure you love it because the cost of the DVS is very very less Compare to any other learning
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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categories. For complete details 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
complete course with live demonstration on particular software applications with proper examples.
project based & professionally created.
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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)
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