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SAP Terminologies SAP SCM Material Management Recent Post

AA = Asset Accounting ~ MM-FI Account Basics of BS and P&L Question No 3404 : Inspection Method - 03 Jul 2017
ABAP = Adv.Business Applications Programming ~ MM-FI Account Determination Short Guide
DNA Test Analysis Of A Dedicated SAP Consultant
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 ALV = List Viewer ~ MM-FI BSX Influencing factor validations DNA Test Analysis Of A Dedicated SAP Consultant
- 01 Jul 2017
AP = Accounts Payable ~ MM-FI GI with Cost Center & Profit Center Active
APO = Advanced Planner & Optimizer ~ MM-FI GR LIV GL Postings
Question No 3403 : Preventive Maintenance Order
AR = Accounts Receivable ~ MM-FI Hit Variance Account at Cancel GR
Type - 29 Jun 2017
aRFC = Asynchronous remote function call ~ MM-FI MAP & STD Stock Qty < Invoice Qty
AS = Applicaton Server ~ MM-FI Stocks Account Determination Project System - Basics Of Commitment
ASAP = Accelerated SAP ~ MM-FI Variance Accounts Scenarios Management In PS - 29 Jun 2017
BADI = Business Add-In ~ MM-FICO OKB9 Cost Center for Consumable PO
BAPI = Business Applications Programming ~ MM-IM 1 or 2 Step Transfer between Plants Question No 3402 : Component Reservations In The
Interface ~ MM-IM 2 Step Cross-Company Stock Transfer Maintenance Order - 26 Jun 2017
BEx = Business Explorer ~ MM-IM 309 vs 301 and 309 Stock Transfer
BI = Business Intelligence Question No 3401 : Reservations In The
~ MM-IM ABC Analysis
BO = Business Objects Maintenance Order - 25 Jun 2017
~ MM-IM ATP Check on Reservations
BOM = Bill of Material ~ MM-IM Bin Location Physical Inventory
HANA Powered Devices - 24 Jun 2017
BTE = Business Transaction Events ~ MM-IM Consignment Return Delivery via SD
ByD = Business ByDesign ~ MM-IM Create new Plant Question No 3400 : Goods Issue To The
CAF - Composite Application Framework ~ MM-IM GI 201 to Cost Center and Internal Order Maintenance Order - 22 Jun 2017
CATS = Cross-Application Time Sheet ~ MM-IM GI 551 Cost Center via OKB9
CATT = Computer Aided Test Tool (Plant+BusArea) Question No 3399 : Goods Receipt For The Inbound
CBP - Consumption Bsaed Planning ~ MM-IM GI to Cost Center (w Profit Center Active) Delivery - 19 Jun 2017
CIC = Customer Interaction Center ~ MM-IM GI to Cost Center and Profit Center
CIF = Core Interface ~ MM-IM GI to Prod to IO w/o PP (MB1A) Confusius Would Have Said - 17 Jun 2017
COA = Chart of Accounts ~ MM-IM Goods Receipt to QI Stock Type
CRP - Capacity Requirement Planning ~ MM-IM GR 521 without IO derive Profit Center Question No 3398 : Costing Variant For
Maintenance Order - 15 Jun 2017
DP = Demand Planning ~ MM-IM GR from Production w/o PP
DRP - Distribution Requirement Planning ~ MM-IM GR via Internal Order w/o PP (MB1C)
Question No 3397 : Characteristics Of Interim
DSD Direct Store Delivery ~ MM-IM GR/IR Clearing at GR
Storage Type - 14 Jun 2017
E&HS = Environment, Health and Safety ~ MM-IM GRGI Internal Order w/o PP (IMGO)
ECC - Enterprise Central Component ~ MM-IM Latest PO GR Date check at GR Question No 3396 : Special Movement Indicator - 12
ERS = Evaluated Receipt Settlement ~ MM-IM Manage HELD data in MIGO Jun 2017
EWM = Extended Warehouse Management ~ MM-IM MAP STD $ Plant-to-Plant Transfer
FIORI - Device-Agnostic User Interface (UI) ~ MM-IM MIGO Screen and Defaults Perfectly Trained SAP Consultant - 10 Jun 2017
GATP = Global Available-to-Promise ~ MM-IM MIGO screen Default Print Indicator
Question No 3395 : Switch Off Parameters In
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 GL = General Ledger ~ MM-IM New Movement Type 501 (to 915) IMG Question No 3395 : Switch Off Parameters In
Storage Type - 07 Jun 2017
GUI = Graphic User Interface ~ MM-IM OMJJ Help Text
HANA = High Performance Analytics Appliance ~ MM-IM Physical Inventory Cycle Counting
Project System Logistics - Generate Delivery For
HCM = Human Capital Management ~ MM-IM Physical Inventory MI31 Batch PI creation
Shipping Of Assemblies - 06 Jun 2017
ICF - Internet Communication Framework ~ MM-IM Physical Inventory Sampling Procedure
IDOC – Intermediate Documents ~ MM-IM Pipeline Process Flow Question No 3394 : MM-IM And WM Stock
IO = Internal Orders ~ MM-IM Plant to Plant Transfer Profit Ctr Postings Synchronization - 05 Jun 2017
KM - Knowledge Management ~ MM-IM Profit Center Posting from Goods Issue
LES = Logistics Execution System ~ MM-IM Reservation Mgmt Movement Allow Chk Question No 3393 : WM Processing Which
LIV = Logistics Invoice Verification ~ MM-IM Return Delivery MBRL MIGO Requires A TR - 03 Jun 2017
LTP = Long Term Planning ~ MM-IM Scrap using mov type 551
My 2 Sense - 02 Jun 2017
MM = Material Management ~ MM-IM SLED Production Date
MPS = Master Production Schedule ~ MM-IM Special Stock "M" (RTP)
Question No 3392 : A BOM Without A Plant - 31
MRO = Maintenance, Repair, and Overhaul ~ MM-IM Stock below Re-Order trigger mail
May 2017
MRP = Material Requirements Planning ~ MM-IM Stock Deter Rule by Qty
MRP II - Manufacturing Resource Planning ~ MM-IM Stock Deter Rule by Qty then SLoc Project System Logistics - Perform A Material
NWBC - NetWeaver Business Client ~ MM-IM Stock Deter. Rule by SLoc Priority Availability Check - 30 May 2017
PCP = Product Cost Planning ~ MM-IM Stock Determination by Valuation Type
PI = Process Integration ~ MM-IM Stock Transfer 2 step 303 305 Project System Logistics - Process The Material
PIR - Planned Independent Requirement ~ MM-IM Stock Transfer 2Step 303 305 (MB1B) Flow In Project Using Assemblies - 29 May 2017
PM = Plant Maintenance ~ MM-IM STPO Reversal
Question No 3391 : QM Master Data At The Plant
POI - Production Optimization Interface ~ MM-IM Transfer Postings for Batch or Non-Batch
Level - 28 May 2017
PP = Production Planning ~ MM-IM Valuated GR-Blocked Stock
PPDS = Production Planning & Detailed Scheduling ~ MM-LIV Cancel Invoice MR8M MIR6
May The Force Of SAP Be With You - 26 May 2017
PPPI = Process Industries ~ MM-LIV Consignment Settlement Message
QM = Quality Management Output
Project System Logistics - Group Material
R/1 = SAP 1-Tier Architecture ~ MM-LIV Credit Memo vs Subsequent DebitCredit
Requirements - 25 May 2017
R/2 = SAP 2-Tier Architecture ~ MM-LIV Delete Hold or Parked Invoices

R/3 = SAP 3-Tier Client-Server Architecture ~ MM-LIV Document Tracing Method

Recent Posts Widget
RCCP - Rough Cut Capacity Planning ~ MM-LIV Duplicate Invoice Check

REM - Repetitive Manufacturing ~ MM-LIV F-44 Clearing Vendor Invoices

SAP Newsroom
REM = Repetitive Manufacturing ~ MM-LIV Hold Park Complete Post

RFC = Remote Function Call ~ MM-LIV Invoice Block (Date) Welcome to the Digital Renaissance - Invalid Date -
~ MM-LIV Invoice Block (Item Amt w/o Order Ref) Richard Howells
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 ~ MM-LIV Invoice Block (Item Amt w/o Order Ref) Richard Howells
S/4 HANA - SAP Business Suite 4
~ MM-LIV Invoice Block (Item Amt with Order Ref) Corporate Sponsorships Reimagined: Women’s
SaaS - Software as a Service
Tennis Association - Invalid Date - SAP News
SAP = System, Applications and Products ~ MM-LIV Invoice Block (Price and Quantity)
SAP Names Scott Russell President of SAP Asia
SCM = Supply Chain Management ~ MM-LIV Invoice Block (Price)
Pacific Japan - Invalid Date - SAP News
SFC = Shop Floor Control ~ MM-LIV Invoice Block (Quantity ECC6Ehp6)
Fit@SAP: Nothing Can Stop Us - Invalid Date -
SNP = Supply Network Planning ~ MM-LIV Invoice Block (Quantity) Corinna Machmeier
SOA - Service Oriented Architecture ~ MM-LIV Invoice Block (Stochasitic or Random) Diversity at SAP: Are You a Kitten? - Invalid Date -
~ MM-LIV MIRO Baseline Date SAP News
SolMan = Solution Manager
SOP = Sales & Operations Planning ~ MM-LIV PO Supplement Tex in MIRO

TP/VS = Transportation Planning/Vehicle ~ MM-LIV Positive Small Difference Posting SAP Weekly Jokes and Thoughts
Scheduling ~ MM-LIV Subsequent Credit
WD - Web Dynpro ~ MM-LIV Subsequent Debit ~ 06w24 Thoughts about Hana

WF = Work Flow ~ MM-LIV Subsequent Debit/Credit Reporting ~ 06w25 The Death of a SAP Consultant

WST - Web Service Tools ~ MM-LIV Trace Invoice in AP Posted from MIRO ~ 06w26 SAP Ginie

XI = Exchange Infrastructure ~ MM-MD "V" and "S" Price Updating ~ 06w27 SAP Acronyms 1

~ MM-MD Block Procurement and IM via Material ~ 06w28 Lets Log in to the SAP Cloud
Status ~ 06w29 Solutioning
Number Ranges Configuration
~ MM-MD Create a One-Time Vendor ~ 06w30 Prepare to be a SAP Consultant
~ NR01 MM PR Number Range ~ MM-MD Extend Material Master using MM50 ~ 06w31 SAP Acronyms 2
~ NR02 PS Coding Mask Number Range ~ MM-MD Extend Storage Location Data View ~ 06w32 Say the Right Things
~ NR03 MM Acct and Material Doc Number Range ~ MM-MD Fixed Storage Bin ~ 06w33 Typical day of SAP Consultant
~ MM-MD Material Group Info Record ~ 06w34 Going to Training at Hyderabad
~ MM-MD Material Master Field Selection ~ 06w35 SAP Acronyms 3
SAP Implementation Scenarios
~ MM-MD Material Master Maintenance Status ~ 06w36 Why Cloud Technology
config ~ 06w37 Sapanese
~ MM-IMG Extend New Plant 01 (Org Structure)
~ MM-MD MEAN Address Master ~ 06w38 SAP Acronyms 4
~ MM-IMG Extend New Plant 02 (Logisics General)
~ MM-MD MM17 Mass Change of Material Master ~ 06w39 Nothing to Worry
~ MM-IMG Extend New Plant 03 (Purchasing)
~ MM-MD MPN Processing ~ 06w40 It's Monday
~ MM-IMG Extend New Plant 04 (IM)
~ MM-MD MR21 Change Price ~ 06w41 Some Funny Acronym
~ MM-IMG Extend New Plant 05 (CBP)
~ MM-MD MRP Profile to create Material MRP view ~ 06w42 Husband#10 is a SAP Consultant
~ MM-IMG Extend New Plant 06 (LIV)
~ MM-MD Payment term in Vendor Master ~ 06w43 How Babies are Delivered
~ MM-IMG Extend New Plant 07 (Ext Service)
~ MM-MD Pricing Schema Pricing Condition ~ 06w44 SAP Developer and his wife
~ MM-IMG Extend New Plant 08 (Acct Assign)
Access Sequence
~ MM-IMG Extend new Plant 9 (COMPLEX Plant ~ 06w45 If SAP made Rice Cookers
~ MM-MD Split Valuation
Copy STEPS) ~ 06w46 Hana 20% off
~ MM-MD Split Valuation (2)
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 ~ MM-MD Split Valuation (2)
~ MM-IMG Extend new Plant A (Plant Parameters ~ 06w47 Warning and Error Messages
Check) ~ MM-MD Vendor Master Field Selection
~ 06w48 Animal world of IT consultants
~ MM-IMG MM IM Material and Accounting Doc ~ MM-MRP ATP check at MD04
Number Range ~ 06w49 Married to wife SAP Consultant
~ MM-MRP Exclude Storage Location from MRP
~ MM-IMG MM PR Release Strategy (Item Level) ~ 06w50 Kambing dengan SAP Consultant
~ MM-MRP Fixed Lot Size with Overlaps
~ 06w51 If Jacky Chan was a SAP Consultant
~ MM-MRP Ignore SLoc in MM MRP Run
~ 06w52 Thanks to Hasso Plattner
Manufacturing Management ~ MM-MRP Stock Transport Planning
~ 06w53 SAP Acronyms 5
~ MM-MRP Trading Scenario MRP Type PD
~ MFG01 Manufacturing Management Part 1 ~ 07w01 An SAP Consultant's Chat with his Wife
~ MM-MRP Trading Scenario MRP Type VB
~ 07w02 SAP Acronyms 6
~ MM-MRP Trading Scenario MRP Type VV
~ 07w03 SAP Acronyms 7
Google Sheet (How to) ~ MM-MRP Type V2
~ 07w04 I still like R/3
~ MM-PUR Account Assignment "E"
~ GoogleSheets - Conditional Formattting ~ 07w05 MRP 2 Procurement Type
~ MM-PUR Account Assignment "M"
~ GoogleSheets - VLookup Basics ~ 07w06 Kiss a Frog
~ MM-PUR Adsubcon
~ 07w07 A new 10-Phase SAP Project
~ MM-PUR Authorization Values for ME5A
~ 07w08 SAP Software Development Process
SAP Practice Test Questions ~ MM-PUR Auto PR to PO Generation
~ 07w09 Binary Options for SAP Consultants
~ MM-PUR Buyer's Negotiation Sheet
Test : A Quick run of ERP Basics (73) ~ 07w10 SAP Acronyms 8
~ MM-PUR Confirmation Control key for Inbound
Test : APO (25) ~ 07w11 ABAP Development Hakka Style
~ MM-PUR Confirmation Control Key for Supplier
Test : APO - Core Interface (1) Acknowledgement ~ 07w12 Googling SAP
Test : APO - Demand Planning (4) ~ MM-PUR Default SLoc (w/o PP) ~ 07w13 SAP and Buddhism
Test : APO - Master Data (9) ~ MM-PUR Desired Vendor in PR ~ 07w14 SAP Acronyms 9
Test : APO - Supply Network Planning (3) ~ MM-PUR Freight Conditions ~ 07w15 How many Consultants to implement an
Test : Controlling (60) SAP Project
~ MM-PUR Function Authorization for Buyers
Test : Controlling - Product Costing (32) ~ 07w16 SAP Acronyms 10
~ MM-PUR Invoicing Plan (Periodic)
Test : Cross Application (1) ~ 07w17 TWO Golden Rules in SAP Consulting
~ MM-PUR Item Category ' ' (Standard)
Test : Cross Application - Batch Mgmt (2) ~ 07w18 A Glass of Water
~ MM-PUR Item Category 'B' (Limit)
Test : Customer Service (251) ~ 07w19 Budgeting for an SAP Project
~ MM-PUR Item Category 'D' (Services)
Test : Customer Service - Master Data (187) ~ 07w20 The SAP Job
~ MM-PUR Item Category 'K' (Consignment)
Test : Customer Service - Order Processing (9) ~ 07w21 May the Force of SAP be with You
~ MM-PUR Item Category 'K' (Consignment) ECC6
Test : Customer Service - Organization (10) EhP6 ~ 07w22 my 2 sense
Test : Customer Service - Preventive (27) ~ MM-PUR Item Category 'L' (Subcontracting) ~ 07w23 Perfectly Trained SAP Consultant
Test : Env Health Safety (1) ~ MM-PUR Item Category 'S' (Third Party) ~ 07w24 Confusius Says
Test : Life Cycle Data Mgmt (44) ~ MM-PUR Item Category 'T' (Text) ~ 07w25 Hana powered Swiss Army Knife
~ MM-PUR Last PO number Info Record ~ 07w26 DNA of a dedicated sap consultant
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 Test : Life Cycle Data Mgmt - Basic Data (13) ~ MM-PUR Last PO number Info Record ~ 07w26 DNA of a dedicated sap consultant
Test : Life Cycle Data Mgmt - Classification (20) ~ MM-PUR Manual Control Type Entry Controls
Test : Life Cycle Data Mgmt - DMS (1) ~ MM-PUR Material Unknown Contract Source List Field Selection
(Inclusion Rule)
Test : Life Cycle Data Mgmt - Engr Change (4)
~ MM-PUR Material-Unknown Value Contract ~ FS01 Material Master Field Selection
Test : Life Cycle Data Mgmt - Variant Config (23)
~ MM-PUR ME58 Work List to convert PR to PO ~ FS02 Vendor Master Field Selection
Test : Logistics Execution (173)
~ MM-PUR MPN Material
Test : Logistics Execution - HUM (3)
~ MM-PUR MPN Material AMPL
Test : Logistics Execution - Transportation (61) Message Output
~ MM-PUR Multi-Step Confirmation Control Key
Test : Logistics Execution - WMS (109)
~ MM-PUR Number Range for Purchase Requisition ~ MOutput - MM Purchase Order
Test : Material Management (1342)
~ MM-PUR One-Time Vendor Procurement Process
Test : Material Management - Account Det. (66)
~ MM-PUR Order Acknowledgement LSMW
Test : Material Management - Batch Mgmt (3)
~ MM-PUR Order Acknowledgement Reminders
Test : Material Management - CBP (204)
ME9F ~ LSMW MM MEK1 create condition
Test : Material Management - Configuration (194)
~ MM-PUR PBXX vx PB00 ~ LSMW PM Change Equipment set field contents
Test : Material Management - Ext. Services (30)
~ MM-PUR PIR create & update from Quotation ~ LSMW PM Create EQ and Serial with Plant
Test : Material Management - Inv Mgmt (246)
~ MM-PUR PIR mass update via MEKP ~ LSMW PM Create Equipment IE01
Test : Material Management - LIV (84)
~ MM-PUR Planned Delivery Costs effects to ~ LSMW PM Goods Receipt create EQ and Serial
Test : Material Management - Master Data (157) Purchasing
~ LSMW PM Install EQ to Superior EQ
Test : Material Management - Org Structure (39) ~ MM-PUR PO Down Payment Monitor
~ LSMW PM Set Rethread Count to Equipment
Test : Material Management - Purchasing (446) ~ MM-PUR PO Release Strategy Change Log (606)
Test : Material Management - Report and LIS (12) ~ MM-PUR PO Release Strategy Change Log (607)
Test : Plant Maintenance (888) ~ MM-PUR PO w/o material G/L Determination Managing Materia & Vendor Master Data
Test : Plant Maintenance - Configuration (108) ~ MM-PUR PR Mass Maintenance
~ Change Material Price using MR21
Test : Plant Maintenance - Costing (71) ~ MM-PUR PR Release Strategy IMG
~ Copy/Extend Material to New Plant
Test : Plant Maintenance - Fleet Mgmt (3) ~ MM-PUR PR Release Strategy Simulation
~ Flag for Deletion for Material Master using MM06
Test : Plant Maintenance - LAM (2) ~ MM-PUR PR vs PO Price Variance Check
~ KPI Material Master Creation
Test : Plant Maintenance - Maint.Notification (51) ~ MM-PUR PR/PO Template
~ Log of Active Changes to Material Master
Test : Plant Maintenance - Maint.Order (211) ~ MM-PUR Price in PR vs PIR Price
~ Mass Change of Material Master
Test : Plant Maintenance - Master Data (251) ~ MM-PUR Print PO to PDF format
~ Mass Copy one Material to many via MMCC
Test : Plant Maintenance - Organization (12) ~ MM-PUR Process RFQ using ALV in ME57
~ Material Master Change History Report
Test : Plant Maintenance - Preventive (188) ~ MM-PUR Purch Doc Item Category 'T' (Text)
~ Material Master Field Selection Configuration
Test : Plant Maintenance - Reporting and BW (46) ~ MM-PUR Purchasing Regular Vendor
~ Material Master Maintenance Status Configuration
Test : Production PPDI (536) ~ MM-PUR Retention Processing
~ MM50 to Extend Mateial Master views
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 ~ MM50 to Extend Mateial Master views
Test : Production PPDI - Capacity Management (8) ~ MM-PUR Return Purchase Order
~ MMSC Extend SLoc Data View
Test : Production PPDI - Configuration (16) ~ MM-PUR Source List Req. at Material
~ MRP Profile to create MRP Dat view Contents
Test : Production PPDI - Costing (28) ~ MM-PUR Source List Req. at Plant
~ One-Time Vendor Master Creation
Test : Production PPDI - Demand Mgmt (34) ~ MM-PUR STO CrossCompany SD with Billing
~ Vendor Master Field Selection Configuration
Test : Production PPDI - Kanban (5) ~ MM-PUR STO Transfer Process in 2 steps
Test : Production PPDI - Master Data (98) ~ MM-PUR Storage Location Address in PO item
Test : Production PPDI - MRP (204) Useful SAP Tables
~ MM-PUR STPO Plant to Plant (same company)
Test : Production PPDI - Planning (186) ~ MM-PUR Subcontract PO with Alternative BOMs ~ FI-CO-MM OKB9 Tables
Test : Production PPDI - Production Orders (56) ~ MM-PUR Table KNOV Document Condition ~ Tables MM
Test : Production PPDI - Repetitive Mfg (3) Number
~ Tables PM
Test : Production PPPI (51) ~ MM-PUR using Quality Info Record to Control
Procurement ~ Tables QM
Test : Production PPPI - Costing (3)
~ MM-PUR Variable PO Order Unit
Test : Production PPPI - Master Data (10)
~ MM-PUR Version Management PO SAP Navigation Basics
Test : Production PPPI - Process Management (2)
~ MM-PUR Version Management PR
Test : Production PPPI - Process Orders (3) ~ N00 Log in to SAP Training (Citrix)
~ MM-RPT ME5K and ME2K
Test : Project System (25) ~ N01 SAP Transaction Codes
~ MM-RPT Vendor Evaluation (GR Quantity)
Test : Project System - Logistics (7) ~ N02 Transaction Search using Binoculars
~ MM-SM Create Service Master
Test : Project System - Structures (11) ~ N03 Favorites Menu
~ MM-SM Create Services Purchase Order
Test : Quality Management (245) ~ N04 /nsearch_sap_menu
~ MM-SM External Services Release Strategy
Test : Quality Management - Calibration (7) ~ N05 Include Web Page in Favorites Menu
~ MM-SM Service Master and Related IMG
Test : Quality Management - Certificate (4) ~ N06 Paramater ID Default Values
~ MM-SM Service Master Source Determination
Test : Quality Management - Configuration (15) ~ N07 Spell Check
~ MM-SM Services RFQ Bid Processing
Test : Quality Management - Costing (3) ~ N08 SAP Screen Elements
~ MM-SM SES Release Strategy
Test : Quality Management - Inspection (47) ~ N10 User Time Zone Setting
Test : Quality Management - Master Data (127) ~ N11 Check Print Spool
Test : Quality Management - Notifications (12) SAP SCM PP Discrete Manufacturing
~ N12 Executing a Program (Background Job)
Test : Quality Management - QM for MM (40) ~ N13 SAP Buttons/ICONS Explained
~ PP Activity-Based Cost Absorption
Test : Quality Management - QM for PM (5) ~ N14 Add Favorites as ShortCut to Desktop
~ PP BOM Selection using Alt-BOM via OPPP
Test : Quality Management - QM for PP (6) ~ N15 Create Personalized F4-List
~ PP CEWB1 EngrWorkBench Create Routing
Test : Quality Management - QM for SD (2) ~ N16 Printer Setup
~ PP CEWB2 EngrWorkBench Create BOM
Test : Quality Management - Quality Control (4) ~ N17 Screen Field Level Help
~ PP CEWB3 EngrWorkBench Comp. Allocation
Test : Quality Management - Stability Study (1) ~ N18 Field History Options
~ PP Cross Plant Production
Test : Sales and Dist (214) ~ N19 Help Settings
~ PP Execution Direct Production and QM
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 ~ PP Execution Direct Production and QM
Test : Sales and Dist - Billing (2) ~ N20 Clipboard Multiple Fields from SAP
~ PP FICO Costing Integration concept
Test : Sales and Dist - Configuration (25) ~ N21 Clipboard Multiple Fields to SAP
~ PP Kanban Event-Driven
Test : Sales and Dist - Delivery (86) ~ N22 Favorites Web Link
~ PP Kanban External Procurement Vendor
Test : Sales and Dist - Master Data (37) ~ N23 Object Services Attachment
~ PP Kanban Main Warehouse Transfer
Test : Sales and Dist - Order Processing (33) ~ N24 Object Services Notes
~ PP Kanban Stock Transfer Plant
Test : Sales and Dist - Org Structure (17) ~ N25 Object Services URL
~ PP Kanban with Source List
Test : Sales and Dist - Transportation (54) ~ N26 Object Services Private Notes
~ PP Mass Change Add BOM item
~ PP Overhead Cost Calculation ~ N27 Object Services Send Object with Notes
SAP ECC 6 Practice Delta Questions ~ PP Parallel Discontinuation Case Study ~ N28 Object Services Add my Objects
~ PP Planning Basics SOP-DRP-MPS-MRP ~ N29 Upload from Spreadsheet to Favorites
Test : Materials Management - Delta ECC6 (1) ~ N30 Download to Spreadsheet from Favorites
~ PP Scrap Factor Case Study
Test : Plant Maintenance - Delta ECC6 (10) ~ N31 Check Own Spool Request
~ PP Settlement of Prod Order
~ PP Shift Note and Shift Report ~ N32 Parameter ID Table
Materials Mgmt Practice Test Questions ~ PP Trigger Point Insert Operation Set ~ N99 SAP Training On-Line Evaluation
~ PP Variance Calculation
SCM510 Unit 01 Inventory Management (14)
~ PP WIP Calculation SAP ERP Enterprise Structure
SCM510 Unit 02 Goods Receipt (46)
SCM510 Unit 03 Stock Transfer (20) ~ ES CO Controlling Area
SCM510 Unit 04 Reservations (24) SAP SCM MRP/Planning
~ ES CO Cost Center
SCM510 Unit 05 Goods Issue (17) ~ ES CO Operating Concern
~ MRP ATP Check at MD04
SCM510 Unit 06 Special Stocks (25) ~ ES CO Profit Center
~ MRP ATP Check on MTO Planned Orders
SCM510 Unit 07 Spec.Feature Mat.Valuation (13) ~ ES FI Business Area
~ MRP ATP Check on MTO Sales Order
SCM510 Unit 08 Physical Inventory (12) ~ ES FI Company Code
~ MRP Automatic Safety Stock Calculation
SCM510 Unit 09 Analyses (10) ~ ES HR Employee Group
~ MRP Basic-Date Scheduling for External Proc
SCM510 Unit 10 Customizing (20) ~ ES HR Personnel Area
~ MRP Dynamic Safety Stock Calculation Case 1
SCM510 Unit 11 Logistics Execution (10) ~ ES LE Loading Group
~ MRP Fixed Lot Size with Overlaps
SCM520 Unit 01 Master Data for Purchasing (5) ~ ES LE Shipping Point
~ MRP Ignore Storage Location in MRP Run
SCM520 Unit 02 Source of Supply (9) ~ ES LE Transportation Planning Point
~ MRP Lot-Size Fixed Lot Size Rule
SCM520 Unit 03 Source Determination (16) ~ ES LE Warehouse Number
~ MRP Lot-Size Last Lot Exact
SCM520 Unit 04 Optimized Purchasing (8) ~ ES LO Division
~ MRP Lot-Size Least Unit Cost Procedure
SCM520 Unit 05 Release Strategy (15) ~ ES LO Location
~ MRP Lot-Size Min Max with Roudning
SCM520 Unit 06 Specific Procurement Process (14) ~ ES LO Plant
~ MRP Lot-Size Part Period Balancing
SCM520 Unit 07 Vendor Evaluation (7) ~ ES MM Central Purchasing Organization
~ MRP Lot-Size with Backward Overlap
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 ~ MRP Lot-Size with Backward Overlap
SCM520 Unit 08 Purchasing Customizing (8) ~ ES MM Purchasing Group
~ MRP Lot-Size with Forward Overlap
SCM550 Unit 03 Org Levels in MM (1) ~ ES MM Purchasing Org
~ MRP Lot-Size with Rounding Profile
SCM550 Unit 04 Master Data for MM (2) ~ ES MM Purchasing Org (Std Auto PO)
~ MRP Navigation Profile for MRP Element
SCM550 Unit 06 Purchasing (1) ~ ES MM Purchasing Org (Std Consignment)
~ MRP Navigation Profile in MD04
SCM550 Unit 07 Inventory Management (2) ~ ES MM Storage Location
~ MRP PIR Reorganization
~ MRP Planning File NETCH & NETPL ~ ES PM Maintenance Planning Plant
Plant Maintenance Practice Test Questions ~ MRP Planning Production in Another Plant ~ ES PM Maintenance Plant
~ MRP PPC Planning Calendar as Lot Sizing ~ ES SD Sales Area
PLM300 Unit 01 Navigation (17)
~ MRP Profile to create MRP Dat view Contents ~ ES SD Sales Group
PLM300 Unit 02 PM Organization (18)
~ MRP Quota Arrangement Max LotSize 1X ~ ES SD Sales Office
PLM300 Unit 03 Technical Objects (27)
~ MRP Quota Arrangement Min Lot Size ~ ES SD Sales Org & DC
PLM300 Unit 04 Breakdown Maintenance (16)
~ MRP Re-scheduling Tolerance Check ~ ES SD Shipping Point
PLM300 Unit 05 Corrective Mainteannce (51)
~ MRP Safety Stock Availability
PLM300 Unit 06 Refurbishment (14)
~ MRP Source Determination with Outline SAP ERP MM Master Data Material Master
PLM300 Unit 07 Preventive (25) Agreements (Material Type)
PLM300 Unit 08 Project Oriented PM (6) ~ MRP Special Procurement key 40
PLM300 Unit 09 Work Clearance Management (5) ~ MRP Special Procurement key 45 ~ MD Material Type DIEN (Services)
PLM300 Unit 10 Reports and Analysis (19) ~ MRP Special Procurement key 80 ~ MD Material Type DOCU (Documentary Batch)
PLM305 Unit 01 Functional Location (24) ~ MRP Supplier Capacity using Quota Arrangement ~ MD Material Type FHMI (PRT)
PLM305 Unit 02 Equipment (22) ~ MRP Type V1 Manual ReOrder w Ext Req ~ MD Material Type HAWA (Trading)
PLM305 Unit 03 Bills of Material (20) ~ MRP Type V2 Auto Calc ROP and Safety Stock ~ MD Material Type HERS (Mfg Part Number)
PLM305 Unit 04 Serial Numbers (17) ~ MRP Type VB Manual ReOrder Point ~ MD Material Type IBAU (Maintenance Assembly)
PLM305 Unit 05 Measuirng Points (7) ~ MRP Understand Exception Message 01 ~ MD Material Type KMAT (Configurable material)
PLM310 Unit 02 Task Lists (30) ~ MRP Understand Exception Message 02 & 05 ~ MD Material Type NLAG (Non-Stock)
PLM310 Unit 03 Single Cycle Maint Planning (47) ~ MRP Understand Exception Message 10 15 & 20 ~ MD Material Type PIPE (Pipeline Stocks)
PLM310 Unit 04 Time-Based Strategy (12) ~ MRP Understand Exception Message 15 & 46 ~ MD Material Type PROD (Product Group)
PLM310 Unit 05 Performance-Based Strategy (8) ~ MRP Understand Exception Message 26 ~ MD Material Type ROH (Raw Material)
PLM310 Unit 06 Multiple Counter Plan (7) ~ MRP Understand Exception Message 42 & 44 ~ MD Material Type UNBW (Non-Valuated)
PLM310 Unit 07 Sales of Service MP (5) ~ MRP Understand Exception Message 52 ~ MD Material Type VERP (Packing Material)
PLM310 Unit 08 Condition-Based Maintenance (3) ~ MRP Understand Exception Message 96
PLM310 Unit 09 Calibration (6) ~ MRP without BOM Explosion Material Type Configuration
PLM315 Unit 02 User Interface (11) ~ PP Planning Strategy 10
PLM315 Unit 03 Notification (37) ~ PP Planning Strategy 11
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 PLM315 Unit 04 Planning (39) ~ PP Planning Strategy 20 Technical How-To for Non-Technical Users
PLM315 Unit 05 Scheduling (10) ~ PP Planning Strategy 30
PLM315 Unit 06 Completion (13) ~ Tech01 Simple Query - Material Master
~ PP Planning Strategy 40
PLM318 Unit 01 Analyzing Source Data in ERP (7) ~ Tech02 PFCG Creating Single Role
~ PP Planning Strategy 50
PLM318 Unit 02 Data Storage in BW (9) ~ Tech03 Finding User Exits for a T-code
~ PP Planning Strategy 52
~ Tech04 Create Transaction Variant for MM01
~ PP Planning Strategy 56
~ Tech05 Create Customized SAP Menu
SAP TERP10 Quiz ~ PP Planning Strategy 59
~ Tech06 CDHDR Who Deleted the Documents
~ PP Planning Strategy 60
Test : TERP10-01 ERP Basics (40) ~ Tech07 SE16N
~ PP Planning Strategy 70
Test : TERP10-02 SAP Netweaver (18) ~ Tech08 Broadcast System Messages to Users
~ PP Planning Strategy 74
Test : TERP10-03 Procurement Cycle (33) ~ Tech09 Create Transaction Variant for CO01
~ PP Planning Strategy 82
Test : TERP10-04 Material Planning (18) ~ Tech10 Create Transaction Variant for IW31
~ PP Planning Strategy Principles
Test : TERP10-05 Life-Cycle Data Mgmt (10) ~ Tech11 Changing Image on Easy Access Menu
~ PP REM Quota Arrangement Capacity Load to
Test : TERP10-06 Manufacturing Execution (28) PV ~ Tech12 Deactivate SAP Menu
Test : TERP10-07 IM and WMS (20) ~ Tech13 Kill a Session
Test : TERP10-08 Sales Order Management (21) ~ Tech14 Create Composite Role
SAP SCM Capacity Planning & Leveling
Test : TERP10-09 EAM and CS (20) ~ Tech15 Abap Report Program (Material Master)
Test : TERP10-10 Project Management (17) ~ CP01 Work Center Capacity Pool ~ Tech16 Abap User Exit fro MRP Run MD01
Test : TERP10-11 Human Capital Mgmt (16) ~ CP01 Work Center Header Capacity ~ Tech17 LSMW Batch Input Equip Master
Test : TERP10-12 Financial Accounting (16) ~ CP01 Work Center Hierarchy ~ Tech18 SAP ICON List Download
Test : TERP10-13 Management Accounting (17) ~ CP04 Leveling with Finite Capacity Forward ~ Tech19 Print Spool to PDF
Test : TERP10-99 New Dimension Products (9) Scheduling ~ Tech20 SUIM User Master data
~ CP04 Leveling with Setup Time Optimization ~ Tech21 SUIM Authorization Reports
~ Tech22 Area Menu Basics
SAP SAP01 (Collection 15)
SAP PLM Life-Cycle Data Mgmt ~ Tech23 Area Menu (Sub Folders)
~ Tech24 Standard Menu S000 Changing
~ LDM CCUNDO Engineering Change Request
SAP TERP10 (Collection10) Exercises ~ Tech25 Area Menu Add Z-Program
~ LDM CEWB Create and Copy new BOM
~ Tech26 Area Menu Transport
~ T10U02E01 Navigation Basics 1
~ T10U02E02 Navigation Basics 2 SAP PLM Plant Maintenance
SAP LE Warehouse Management
~ T10U03E03 FI Basics Org Levels
~ T10U03E04 FI Basics Chart of Accounts ~ PM Pool Asset Management 1 (Request)
~ WMS Adjustments - Cancel GR1 (TR only)
~ T10U03E05 FI Basics Create GL ~ PM Pool Asset Management 2 (Manage)
~ WMS Adjustments - Cancel GR2 (TO not firm 1)
~ PM Pool Asset Management 3 (IMG)
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 ~ T10U03E06 FI Basics Post Journal ~ PM Pool Asset Management 3 (IMG)
~ WMS Adjustments - Cancel GR2 (TO not firm 2)
~ T10U03E07 FI Basics Account Query ~ PM Shift Notes
~ WMS Adjustments - Cancel GR3 (TO confirmed)
~ T10U04E08 CO Post Expenses to Cost Center ~ PM Shift Reports
~ WMS Adjustments - Confirm Putaway TO (Gain)
~ T10U05E10 MM Create Material Master ~ PM- MO Missing Parts Database
~ WMS Adjustments - Confirm Putaway TO (Loss)
~ T10U05E11 MM Create Vendor Master ~ PM-CO Maintenance Order Cost Elements
~ WMS Adjustments - PI (Continuous Inventory)
~ T10U05E12 MM Create Purchase Requisition ~ PM-CO Operational Level Costing
~ WMS Adjustments - PI (Placement Inventory)
~ T10U05E13 MM Display Purchase Requisition ~ PM-CO Release MO Cost Error
~ WMS Adjustments - PI (Zero Check)
~ T10U05E14 MM Create Purchase Order ~ PM-CO Value Categories
~ WMS Adjustments - PI (Zero CkIn)
~ T10U05E15 MM General Analysis ~ PM-MD Alternative Labeling System
~ WMS Capacity Check by Quantity
~ T10U05E16 MM Goods Receipt ~ PM-MD AVLB ESTO conflict Quick Fix
~ WMS Capacity Check by Weight
~ T10U05E17 WM Putaway ~ PM-MD Configurable Equipment & Task List
~ WMS Capacity Load Utilization LX04
~ T10U05E18 MM Vendor Invoice ~ PM-MD Configurable Material BOM for EQ
~ WMS Controls - Auto TO Creation Options
~ T10U05E19 FI-AP Vendor Open Item ~ PM-MD Configurable Task List
~ WMS Controls - Auto TO Error Mail Message
~ T10U05E20 FI-AP Auto Payment Run ~ PM-MD ConstType & Equip BOM
~ WMS Controls - Blocking SType SBins
~ T10U05E21 FI-AP Vendor Account ~ PM-MD Counter Replacement
~ WMS Controls - Confirm TO Change Storage Bin
~ T10U06E22 PP Material Master ~ PM-MD Create BOM for Construction Type
~ WMS Controls - Confirmation Ctrl of Manual TO
~ T10U06E23 PP Display BOM ~ PM-MD Equipment Asset Link
~ WMS Controls - GR Date
~ T10U06E24 PP Multi-Level BOM Report ~ PM-MD Equipment SWAP
~ WMS Controls - LB11 Add to Existing Stock
~ T10U06E25 PP Add Material to Routing Oper. ~ PM-MD Equipment system status conflicts
~ WMS Controls - LS22 Change Quant data
~ T10U06E26 PP Display Work Center ~ PM-MD Equipment Usage List
~ WMS Controls - Pre-Allocated Stocks
~ T10U06E27 PP Display Cost Center ~ PM-MD Equipment with AVLB ESTO status
~ WMS Controls - Ref SType Search Indicator
~ T10U06E28 PP Display Activity Type ~ PM-MD IE4N Goods Issue & Install Equipment
~ WMS Hazardous Material treatment
~ T10U06E29 PP Display Activity Price ~ PM-MD IE4N Serial based Sub-EQ Install to
~ WMS MM 1Step SLocToSLoc 311 (1 Plt 1 WH)
Superior-EQ Charge to MO with Zero Costs
~ T10U06E30 PP Create Cost Estimate ~ WMS MM 1Step SLocToSLoc 311 (1 Plt 2 WH)
~ PM-MD IE4N Sub-EQ Install to Superior-EQ
~ T10U06E31 PP Create SOP ~ WMS MM 2Step PltToPlt STPO (2 Plt 1 WH)
~ PM-MD IFCU Fleet recording and consumption
~ T10U06E32 PP from SOP to DM ~ WMS MM 2Step SLocToSLoc 313 (1 Plt 1 WH)
~ PM-MD Measurement Doc Reading Transfer
~ T10U06E33 PP MRP Run ~ WMS MM 2Step SLocToSLoc 313 (1 Plt 2 WH)
~ PM-MD Measuring Point Creation
~ T10U06E34 PP Convert to Production Order ~ WMS MM Direct Fixed Bin Storage
~ PM-MD MO Release Error Costs
~ T10U06E35 PP Release Production Order ~ WMS MM Goods Issue Scrapping
~ PM-MD Multi-Level Measurement Reading
~ T10U06E36 PP Goods Issue Transfers ~ WMS PP0 WM-PP Integration Concepts
~ T10U06E37 PP Confirmation ~ PM-MD Permit (Technical Permit) ~ WMS PP0 WM-PP Staging Methods Explained
~ T10U06E38 PP COOIS ~ PM-MD PRT Equipment tracking of usage in PP ~ WMS PP1 Pick part with Goods Issue
~ T10U06E39 PP Transfer QI to UR ~ PM-MD Serial Profile ~ WMS PP2 Crate Part (w/o Batch)

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 ~ T10U06E40 PP STPO ~ PM-MD Serial/Equipment Synchronization ~ WMS PP2 Crate Part (with Batch Determination)
~ T10U06E41 PP Manufacturing Variance ~ PM-MD Serial/Equipment/Asset Synchronization ~ WMS PP3 Release Order Part
~ T10U06E42 PP Order Settlement ~ PM-MD SpecialSerialFunctions 1 ~ WMS PP4 Manual Staging
~ T10U07E43 SD Create Customer ~ PM-MD SpecialSerialFunctions 2 ~ WMS QM SH1 Transfer to Insp Sample Bin
~ T10U07E44 SD Change Material ~ PM-MD Standard Text CA10 ~ WMS QM SH2 Remain in GR Zone
~ T10U07E45 SD Cust-Material Price ~ PM-MD Standard Text Where-Used ~ WMS QM SH3 Putaway
~ T10U07E46 SD Create Sales Order ~ PM-MD Table EQUZ for MTBF Calculation ~ WMS QM-MM Destructive Sampling Treatment
~ T10U07E47 SD Display Sales Order ~ PM-MD Table for EQ Installation Location ~ WMS QM-MM Rejected Lot Return to Vendor
~ T10U07E48 SD Create Delivery ~ PM-MD Task List Print or Downalod ~ WMS SD 2-Step Picking for Outbound Delivery
~ T10U07E49 SD Create Transfer Order ~ PM-MD Technical Object Mass Change ~ WMS SD Outbound 2-step Wave Pick
~ T10U07E50 SD Post Goods Issue ~ PM-MEB Maintenance Event Builder overview ~ WMS SD Outbound Delivery Reverse Cancellation
~ T10U07E51 SD Create Customer Invoice ~ PM-MEB Notification to Multiple MO conversion ~ WMS SD Return Transfer of Outbound Delivery
~ T10U07E52 SD Customer Open Item Report with Maintenance Planning ~ WMS Strategy Putaway - Add to Existing Stock
~ T10U07E53 SD Process SIS Report ~ PM-MN Automatic Task Determination ~ WMS Strategy Putaway - Bulk Storage
~ T10U07E54 SD Enter Customer Payment ~ PM-MN Notification with Email Action Box ~ WMS Strategy Putaway - Dynamic Quant no
~ T10U07E55 SD Business Warehouse Report ~ PM-MO Activity Price Setup and Configuration ~ WMS Strategy Putaway - Dynamic Ref no
~ T10U07E56 SD Profit Center Report ~ PM-MO Alternative Plant Parts Reservation ~ WMS Strategy Putaway - Fixed Bin
~ T10U07E57 SD Profitability Analysis Report ~ PM-MO Availability Check ~ WMS Strategy Putaway - Manual Placement
~ T10U08E58 EAM-FAA Create Fixed Asset ~ PM-MO Basic and Scheduled Dates ~ WMS Strategy Putaway - Near Picking Bin
~ T10U08E59 EAM-CO Create Internal Order ~ PM-MO CATs Classic Time Sheet ~ WMS Strategy Putaway - Next Empty Bin (Sort)
~ T10U08E60 EAM-CO PO Charge to IO ~ PM-MO Change EQ Installation impacts ~ WMS Strategy Putaway - Open Storage
~ T10U08E61 EAM-CO Settle an Internal Order ~ PM-MO COGI Back-flush Error post-process ~ WMS Strategy Putaway - Pallete (SUT)
~ T10U08E62 EAM-CO Internal order Report ~ PM-MO Collective or Individual PR ~ WMS Strategy Removal - Large/Small Qty
~ T10U08E63 EAM-FAA Fixed Asset Explorer ~ PM-MO Commitment Accounting ~ WMS Strategy Removal - LIFO
~ T10U08E64 EAM-FAA Asset History Sheet ~ PM-MO Cost Overview of Orders ~ WMS Strategy Removal - Partial Qty First
~ T10U08E65 EAM-PM Asset EQ Link ~ PM-MO Digital Signature ~ WMS Strategy Removal - SLED
~ T10U08E66 EAM-PM Create Maint. Notification ~ PM-MO Enhance Order View ~ WMS Strategy Removal - Stringent FIFO
~ T10U08E67 EAM-PM Create Maint. Order ~ PM-MO Factory Calendar in Work Order ~ WMS Strategy Removal - Dynamic Ref no
~ T10U08E68 EAM-PM Spare Parts Planning ~ PM-MO Inspection Round ~ WMS Strategy Removal - FIFO
~ T10U08E69 EAM-PM Completion Confirmation ~ PM-MO Material Where-Used List ~ WMS Transfers - Bin to Bin
~ T10U08E70 EAM-PM Technical Completion ~ PM-MO Missing Parts AV Check ~ WMS Transfers - Replenishment
~ T10U08E71 EAM-PM Actual Cost ~ PM-MO MRP-Subcon PR to PO ~ WMS Transfers - Section to Section
~ T10U09E72 PS Create Project with WBS ~ PM-MO NCMP Do not Execute Status ~ WMS Transfers - Unrestricted to Block Stock
~ PM-MO Object Info Key in Maintenance Order
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 ~ T10U09E73 PS Assign Network to Project ~ PM-MO Object Info Key in Maintenance Order ~ WMS WM and EWM History
~ T10U09E74 PS Plan Dates for Project ~ PM-MO Refurbishment Subcon (EhP2) ~ WMS WMSCM630 Data Setup
~ T10U09E75 PS Assign Resource to Activity ~ PM-MO Refurbishment Subcon (EhP4)
~ T10U09E76 PS Plan Costs for Project ~ PM-MO RELR Release Rejected System Status
SAP LE WMS Case Study
~ T10U09E77 PS Assign Budget to Project ~ PM-MO Rescheduling a Maintenance Order
~ T10U09E78 PS Enter Time using CATS ~ PM-MO Shop Paper and Printer Assignment ~ WMS01 Create New Warehouse
~ T10U09E79 PS Project System Query ~ PM-MO Spare Parts Backflushing ~ WMS02 Fine-Tune Storage Types
~ T10U09E80 PS Goods Issue to Project ~ PM-MO Split Valuation for Spare Parts ~ WMS03 Prepare Storage Sections
~ T10U09E81 PS Post Actual Cost to Project ~ PM-MO Status 'CLSD' Business Closing ~ WMS04 Setup Storage Unit Types
~ T10U09E82 PS Process Actual Cost Report ~ PM-MO Status Control for Shop Papers ~ WMS05 Understanding Storage Bin Types
~ T10U09E83 PS Process a Cost Forecast Report ~ PM-MO Stock Determination for MO component ~ WMS06 How to Create Storage Bins
via Valuation Type
~ T10U10E84 HR Display Org Unit in HR ~ WMS07 Extend Material WM View
~ PM-MO Sub-MO
~ T10U10E85 HR Employee Master Record ~ WMS08 Setup Putaway and Removal Control
~ PM-MO Support for Time Zones
~ T10U10E86 HR Training Event ~ WMS09 Connecting WM to IM
~ PM-MO Transaction Variant for IW31
~ WMS10 Final Configuration Test1
~ PM-NBC EAM Portal Look & Feel
~ WMS11 Final Configuration Test2
Step by Step (Quick Setups) ~ PM-NBC Technical Objects Handover/Takeover
~ WMS12 Final Configuration Test3
~ PM-PM Calibration Plan
~ AC03 (MM) Create Service Master ~ WMS13 Final Configuration Test4
~ PM-PM Calibration with SPC Chart Plot
~ CEWB (LDM) Create and Copy BOM ~ WMS14 Final Configuration Test5
~ PM-PM De-activate Called MO from MP
~ CO01 (PP) Create Production Orders ~ WMS15 In-Class Case Study (2016 Oct)
Scheduling
~ FB50 (FI) Enter G/L Acct Document
~ PM-PM Equip Rental Track via MM-PM
~ KO04 (CO) Internal Order
~ PM-PM Maintenance Item De-activation SAP LE EWM (R/3 ERP)
~ ME21N (MM) Create Purchase Order
~ PM-PM Multi-Counter Plan 2-1 Cycle Sequence
~ ME51N (MM) Create Purchase Requisition ~ EWM - Cross-Docking Basics
~ PM-PM Service Proc Maintenance Plan
~ MIGO (MM) Goods Receipt to Purchase Order ~ EWM - Mobile RF Basics
~ PM-PM SES Call Maintenance Plan (Flow)
~ MIGO (MM) Screen and Defaults ~ EWM - T&RM Basics
~ PM-PM SES Call Maintenance Plan (Flow) 2
~ MIRO (MM) Logistics Invoice Verification (with ~ EWM - Yard Management Basics
~ PM-PM Simulation OldCounter NewSubEQ Offset
Reference)
~ PM-PM Single-Cycle Counter Maintenance Plan
~ MM01 Extend Material to New Plant
~ PM-PM Start-in-Cycle Simulations SAP SCM-FICO Integration for non-
~ PPOCE (HR) Organizational Plan
Accountants
~ PM-PM Strategy Plan (Performance Based 1)
~ QS21 (QM) Master Inspection Characteristics
~ PM-PM Strategy Plan (Performance Based 2) ~ CO-MM Cost Center & Commitment Accounting
~ PM-PM Sub-EQ MP Counter Reading Transfer ~ CO-MM PO-I/O-CostCenter Cost Flow
SAP PLM Variant Configuration (1) from Sup-EQ
~ CO-PM Activity Price Setup and Configuraiton
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 ~ CO-PM Activity Price Setup and Configuraiton
~ PM-RPT Breakdown Analysis MTTR MTBR
~ VC01 KMAT Configurable Material ~ CO-PM Cost Overview of Orders
~ PM-RPT BW1 Data Flow
~ VC02 Selection Condition for BOM Item ~ CO-PM Maint. Order Cost Element Deter.
~ PM-RPT BW2 InfoCube Data Content
~ VC03 Selection Cond for Routing Opr ~ CO-PM Maintenance Order Value Categories
~ PM-RPT BW3 BI EAM Content
~ VC04 Selection Condition for Characteristics ~ CO-PM Operational Level Costing
~ PM-RPT BW4 BW Query
~ VC05 Pre-Condition for Characteristics ~ CO-PM Order Settlement Allocation Structure
~ PM-RPT IW12 Document Flow List (ECC6EhP6)
~ VC06 Procedure Set Value using SETKEY ~ CO-PM Partial and Full Settlement
~ PM-ZZ Authorization Profile for Notification
~ VC07 Restrictable Char with Variant Table ~ CO-PM Release MO Cost Error
~ VC08 Variant Configuration Pricing Factor ~ CO-PM Settle to multiple receivers
~ VC09 Procedure to Change BOM Quantity SAP PLM Plant Maintenance (EhP7) ~ CO-PP Activity Based Cost Allocation
~ VC10 Procedure to Change Operation Qty ~ CO-PP Cost Estimate CK11N
~ PM Call Horizon in Days
~ VC11 Class Node as a BOM item ~ CO-PP Order Costing FICO Integration
~ PM Classification Reporting IL05 IE05 IH06 IH08
~ VC12 WebUI Lean Order ~ CO-PP Overhead Cost Calculation
~ PM Document Flow (EhP7)
~ VC13 PreCondition Syntax IN Char Value ~ CO-PP Prod Order Variance Settlement (MAP)
~ PM Visual Enterprise Spare Parts List
~ VC14 PreCondition Characteristic ~ CO-PP Prod Order Variance Settlement (STD)
~ PM Visual Enterprise Visual Instructions
~ VC15 PreCondition Variant Table Inconsistency ~ CO-PP Settlement of Prod Order
~ PM Worker Safety Measure List Basics
~ VC16 Procedure to Infer Value from Variant Table ~ CO-PP Variance Calculation
~ VC17 Successive Calculation Procedure ~ CO-PP WIP Calculation
~ VC18 Variant Pricing in Purchasing SAP PLM Plant Maintenance (MEB) ~ CO-SD Cost Center Default to Sales Order
~ VC19 Selecting Characteristics by Org Area ~ MEB 01D01 Maint.Proj without Network ~ CO-SD Revenue Cost Element at Billing OKB9
~ VC20 Class Hierarchy & Multiple Classification ~ MEB 02E01 Prepare and Plan Maint.Proj ~ FI-CO-MM "V" and "S" Price Updating
~ VC21 $Sum_Parts Syntax ~ MEB 02E02 Create Work Packages via MEB ~ FI-CO-MM OKB9 determine Cost Center via
~ VC22 MM Configurable Model Service Business Area
~ MEB 03E03 Cost and Budgeting Planning
Specification ~ FI-CO-MM OKB9 determine Cost Center via Plant
~ MEB 04E04 Work Center Hierarchy
~ VC23 PMConfigurable EQ & TaskList ~ FI-CO-MM OKB9 Tables
~ MEB 04E05 Scheduling a Project
~ VC24 PM Configurable Task List ~ FI-MM Auto Acct Deter ACR NtoN relationships
~ MEB 04E06 Capacity Leveling
~ VC25 PM Config BOM for Equipment ~ FI-MM Auto Acct Deter. GI to Cost Center
~ MEB 04E07 Capacity Planning with HR
~ VC26 PS Standard Network (E-1000) integration ~ FI-MM Auto Acct Deter. GR-to-PO (Stocks)
~ VC27 iPPE PVS Modeling ~ MEB 05E08 Approve and Release MEB for Work ~ FI-MM Auto Acct Deter. TrxEKey AKO
~ VC28 Sales Order Costing & Pricing ~ MEB 05E09 PM-PS Baseline Project Version ~ FI-MM Auto Acct Deter. TrxEKey AUM
~ VC29 Lean Order 2 (EhP7) ~ MEB 06E10 MEB Execution PSIS ~ FI-MM Auto Acct Deter. TrxEKey BSV
~ VC30 CRM IPC Basics ~ MEB 07E11 ID and Attach Emergent Work ~ FI-MM Auto Acct Deter. TrxEKey BSX
~ VC31 VC Master Data with ECM ~ MEB 07E12 Rescheduling a Project at appropriate ~ FI-MM Auto Acct Deter. TrxEKey BSX (2)
~ VC32 Order Change Management 1 level ~ FI-MM Auto Acct Deter. TrxEKey BSX (3)
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 ~ VC33 PLM Web UI (EhP7) ~ MEB 07E13 Leveling Capacity for Additional Work ~ FI-MM Auto Acct Deter. TrxEKey DIF
~ MEB 08E14 Completion ~ FI-MM Auto Acct Deter. TrxEKey FR1
~ MEB 08E15 Project Analysis ~ FI-MM Auto Acct Deter. TrxEKey FR3
SAP PLM Variant Configuration (2)
~ MEB 800 MEB Overview ~ FI-MM Auto Acct Deter. TrxEKey Freight Clearing
~ VCC3DEMO01 Type_of Syntax ~ MEB 801 MEB convert Not with Hierarchy ~ FI-MM Auto Acct Deter. TrxEKey FRL
~ VCC4DEMO02 Formula TaskList to MO with MP ~ FI-MM Auto Acct Deter. TrxEKey FRN
~ VCC4E03 Restrictable Characteristics and ~ FI-MM Auto Acct Deter. TrxEKey GBB
Constraints
SAP PLM Plant Maintenance Capacity and ~ FI-MM Auto Acct Deter. TrxEKey KBS
~ VCC5DEMO01 DataBaseTable Scheduling ~ FI-MM Auto Acct Deter. TrxEKey KDM
~ VCC5E04 Linking Variant Tables to DB Tables
~ FI-MM Auto Acct Deter. TrxEKey KON
~ VCC5E05 OD Info from Sales Order ~ PMCapa00 Thoughts
~ FI-MM Auto Acct Deter. TrxEKey PRD
~ PMCapa01 Simulation Example
~ FI-MM Auto Acct Deter. TrxEKey RKA
Live Traffic Feed ~ FI-MM Auto Acct Deter. TrxEKey Tax Code
SAP PLM Plant Maintenance WCM (Work ~ FI-MM Auto Acct Deter. TrxEKey UMB
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~ PM-WCM Basics (one possible scenario)
A visitor from Santiago, Region Metropolitana ~ FI-MM Auto Acct Deter. TrxEKey UPF
~ PM-WCM Basics 2 (Modified)
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~ FI-MM Auto Acct Deter. TrxEKey WRX
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~ FI-MM BS and P&L basics
A visitor from Hyderabad, Andhra Pradesh ~ FI-MM Different Currency CoCode Vendor PIR
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A visitor from Istanbul ~ CS01 Organization Structure ~ FI-MM OBYC Simulation GL Check List
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A visitor from Beirut, Beyrouth ~ CS04 Repairs and Returns ~ FI-MM Short Guide to Automatic Account
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~ FI-MM Variance Accounts Scenarios
~ CS12 Understanding DIP Profile
A visitor from Hyderabad, Andhra Pradesh ~ FI-MMI GL Postings for GR & LIV
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Logic
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 ~ PS01 Create Project (copy frm Std Project) SAP Financial Accounting (Basics)
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~ PS03 Basic Graphical WBS Feature ~ FI-102 Global Settings
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~ PS04 Create Network Activities ~ FI-103 Assign CoCode to COArea
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R eal - ti me vi ew · Get F eedj i t ~ PS06 PS Text & Documnets ~ FI-105 Fiscal Year Variant
~ PS07 PS Milestones ~ FI-207 Create Acct Grp and GL Acct
~ PS08 Mass Change in CJ20N ~ FI-208 Profit/Cost Center & Segments
Total Pageviews ~ PS09 PSIS ~ FI-209 AcctGroup and Customer Account
~ PS10 Hierarchy Reports ~ FI-209 AcctGroup and Vendor Account
837,321 ~ PS11 PS Cost Elements Reports ~ FI-210 Field Status Configuration
~ PS12 Line Item Reports ~ FI-211 Define Sensitive Fields
~ PS13 CJ27 Project Planning Board ~ FI-312 New FI Document Type
~ PS14 Choices of Maintaining Projects ~ FI-313 Document Splitting
~ PS15 Manage Dates with Project Planning Board ~ FI-314 Field Status Grp for G/L Acct
~ PS16 Scheduling a Network Activity ~ FI-315 Posting Period Variant
~ PS17 Network Activity Capacity Requirements ~ FI-316 Tolerance Group for User
~ PS18 Work Force Planning ~ FI-317 Post FI Documents
~ PS19 PR External Activity to PS Network ~ FI-418 Post a Document with Splitting
~ PS20 Assign Material to PS Network ~ FI-419 Maintain Default Values
~ PS21 Plan Cost for WBS ~ FI-420 Field Change Ctrl for Posted Docs
~ PS22 Plan Cost to Network Activities ~ FI-421 Document Reversal Control
~ PS23 Plan Revenue to a Project ~ FI-422 New Payment Term
~ PS24 Budgeting in PS ~ FI-423 Tax Codes
~ PS25 Claim ~ FI-424 Cross-Company Posting
~ PS26 Actual Dates for WBS ~ FI-426 Real-Time Integration Posting FICO
~ PS27 PS Network Activity Confirmation ~ FI-528 Clear an Account
~ PS28 CATS Activity Confirmation ~ FI-529 Incoming Payment
~ PS29 Post Doc to WBS Execution Services ~ FI-530 Handle Payment Differences 1
~ PS30 ProMan in SAP PS ~ FI-530 Handle Payment Differences 2
~ PS31 Milestone Billing ~ FI-631 Hold/Park & Post as Complete
~ PS32 Commitment Management Basics ~ FI-732 House Bank
~ FI-733 Bank Data in Vendor Master
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 SAP PLM Project System (Master Data)

~ PSMD0101 Create Project using Templates SAP Controlling (Basics)

~ PSMD0202 Project Profile Configuration ~ CO-COC010 Master Data
~ PSMD0203 Activate Multilingual Capability ~ CO-COC020 SKF and IO
~ PSMD0204 Access Control List ~ CO-COC040 Plan Cost for Cost Center
~ PSMD0205 Create Operative WBS ~ CO-COC050 Calc Plan Activity Price
SAP SCM Sales & Distribution ~ PSMD0206 Maintain Operative WBS ~ CO-CPCP010 Cost Estimate
~ PSMD0207 Create Standard WBS ~ CO-DAILY010 Correct Posting Errors
~ SD Account Assignment Group (Material Master)
~ PSMD0208 Customize Network ~ CO-DAILY020 Direct Activity Allocation
~ SD Account Determination for PGI and Billing
~ PSMD0209 Create a Network ~ CO-DAILY030 CATS
~ SD config to default Cost Center to Sales Order
~ PSMD0220 PS User Status IMG ~ CO-DAILY040 Internal Order Budgeting
~ SD Item Category Determination
~ PSMD0221 PS User FIelds IMG ~ CO-DAILY050 Analyze Posting to Make-to-Stock
~ SD Item Category Determination (Usage)
~ PSMD0310 Maintain Network Milestones ~ CO-DAILY060 Selling of Services
~ SD Item Category Group
~ PSMD0311 Create a Standard Network ~ CO-DAILY070 Sell Make-to-Stock Goods
~ SD Loading Group
~ PSMD0412 Simulation Versions ~ CO-INT010 Posting from FI to CO
~ SD Order Availability Check Logic (Basics)
~ PSMD0413 Analyze Project Versions ~ CO-INT020 Post from MM to Cost Center
~ SD Order Availability Date Determination
~ PSMD0420 Trend Analysis ~ CO-INT030 Purchase Order Commitment
~ SD Order Type CF Consignment Fill-Up
~ SD Order Type CI Consignment Issue ~ CO-INT040 Real vs Statistical Posting
~ SD Order Type CR Credit Memo Request SAP PLM Project System (Logistics) ~ CO-PEND010 Settlement for Internal Orders
~ SD Order Type CS Cash Sales ~ CO-PEND020 Assessment Cycle
~ U01E01 Create Proj Structure using CJ20N
~ SD Order Type FD Free-of-Charge Item ~ CO-PEND030 Period-End Production Order
~ U02E03 Perform Scheduling of Network and
~ SD Order Type RE Returns ~ CO-PEND040 Analyze Profitability
Activities
~ SD Order Type RO Rush Order ~ CO-RPT010 Report Painter
~ U02E04 Scheduling Activities
~ SD PGI and Billing Accounting ~ CO-RPT020 SAP List Viewer
~ U02E05 Time Scheduling using Relationships
~ SD Route Determination ~ CO-RPT030 Drilldown Reports COPA
~ U02E06 Set Time Constraints
~ SD Scenario Third Party Direct with TAS&CS ~ U02E07 Activate Reduction Strategies
~ SD Shipping Point Determination ~ U02E08 Actual Dates for Network Activities SAP Controlling Product Cost Planning
~ SD Transportation Shipment Cost SES ~ U02E09 Process Internal Activities
~ CO-PCP010 Base Planning Object
~ U02E10 Generate Capacity Requirements
~ CO-PCP020 Multilevel Unit Costing
SAP LES Packaging Logistics ~ U02E11 Analyzing Capacity via PIS
~ U02E12 Execute Capacity Analyses via PIS
~ HU BasicIMG01 HU Tables SAP Controlling Cost Center Accounting
~ U02E13 Perform Work Force Planning
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 ~ U02E13 Perform Work Force Planning
~ HU BasicIMG02 HU Storage Location
~ U02E14 Process Confirmation
~ HU BasicIMG03 SSCC
~ U02E16 Confirm Network Activities using CATS
~ HU MM-WM PO Inbound with HU into SU SAP Controlling Profit Center Accounting
~ U02E17 Plan External Services
~ HU MOVE01 VLMOVE UR to QI
~ U02E18 Procure External Services
~ HU PP ProdOrder GR (non WM SLoc) ~ CO-PCC GR 521 without IO derive Profit Center
~ U02E19 Plan External Activities
~ HU PP ProdOrder GR HU to SU (WM SLoc) ~ CO-PCC IM Plant to Plant Transfers Profit Center
~ U02E20 Service Entry Sheets Posting
~ HU PP-WM ProdOrder Material Staging
~ U02E21 Assign Material to Network Activities
~ LES PACK01 Manual SD HU Pack
~ U02E22 Assign Component to Activities via BOM
~ LES PACK02 Packing Station with ref Transfer SAP HCM ERP Human Resources
Management (Basics)
~ LES PACK03 Packing into HU without reference ~ U02E23 Assign Material via Catalog Interface
~ LES PACK04 HU02 Pack allowed weight check ~ U02E24 Procure Stock Items through MRP run ~ HR1OM01 HR Org Structure
~ LES PACK05 HU02 Packing Hierarchy ~ U02E25 3rd Party Requisition for Non-Stock Items ~ HR1OM02 HR Org Structure Reporting
~ LES PACK06 HU03 Packing Material Type & ~ U02E26 Execute In-House Production ~ HR2PA01 Create Infotype for existing Employee
Material Group Packing Material
~ U02E27 Process Preliminary Requirements ~ HR2PA02 Execute a Fast Entry
~ U02E28 Group Material Requirements ~ HR2PA03 Hire an Employee
SAP SCM Advanced Planner & Optimizer ~ U02E29 Process Material Flow using Assemblies ~ HR2PA04 Transfer an Employee
~ U02E30 Perform Material AV Check ~ HR2PA05 Assign Personnel to Positions
~ APO DP Excel 2-way
~ U02E31 Delivery for Shipping of Assemblies ~ HR2PA06 Fast Entry with Proposal
~ APO DP1 Internal Business Warehouse
~ HR2PA07 ESS Update Employee Data
~ APO DP2 Planning Object Structure
SAP PLM E&HS ~ HR2PA08 MSS access Team Calendar
~ APO DP3 Key Characteristics Combination
~ HR4TM01 Recording Time Data
~ APO DP4 Planning Area
~ HR4TM02 Verify Time Data entries
~ APO DP5 Calculate Proportional Factors
SAP LES Transportation ~ HR4TM03 CATS Approval and Trasnfer
~ APO PPDS SetupTime Optimization Part 1
~ HR4TM03 CATS Classic
~ APO PPDS SetupTime Optimization Part 2 ~ LES TR01010 Basics of Shipment Document ~ HR6CM01 Job Pricing Tool
~ LES TR01011 Wave Pick w/ref to Shipment Doc ~ HR6CM02 Compensation Budget
SAP PLM Quality Management MM PP SD ~ LES TR02030 Controlling Transportation ~ HR6CM03 Appraisal Merit Bonus
Case-Study and Process-Flow ~ LES TR02040 Outbound Transportation Relevancy ~ HR6CM04 Compensation Statement
~ LES TR02041 Inbound Transportation Relevancy ~ HR9PD01 Create Qualifications
~ QM Flow010 no RR only UD
~ LES TR03050 Method 1 - VT01N Manual ~ HR9PD01 Person Profile Qualifications
~ QM Flow020 MM-QM Basic Setup Shipment (Inbound)
~ QM Flow030 PP Incoming Quality Control ~ HR9PD03 Position Profile Qualifications
~ LES TR03060 Method 2 - VT01N Shipment via
~ QM Flow040 PP Process Quality Control Planning Proposal (Outbound) ~ HR9PD04 Profile Match-up
~ QM Flow050 SD Outgoing Quality Assurance ~ LES TR03070 Method 3 - VT04 Collective ~ HR9PD05 Development Plan

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 ~ QM0 CaseStudy Synopsis Processing ~ HRATEM1 Create Training Event (Simple)
~ QM1 QM for MM1 (setup) ~ LES TR04080 Multi-Stage Route Configuration ~ HRATEM2 Enroll Training Event
~ QM1 QM for MM2 (processing) ~ LES TR04081 Leg Determination via Planning ~ HRDHR01 Reporting 1 StdRpt
Proposal
~ QM1 QM for PP1 (setup) ~ HRDHR02 Manager's Desktop
~ LES TR04090 Shipment Processing 1
~ QM1 QM for PP2 (processing) ~ HRDHR03 Query Report
~ LES TR04091 Shipment Processing 2
~ QM1 QM for SD1 (setup)
~ LES TR04100 Mass Changes Shipment Doc
~ QM1 QM for SD2 (processing) SAP PLM Quality Management
~ LES TR04110 Packing & Loading in Shipments
~ LES TR04120 ShipMonitor VT12 ~ QM Insp Type 01 (GR to PO w/o RR only UD)
SAP Business One ShipCompletionList
~ QM Insp Type 0130 (MM Source Inspection)
~ LES TR04121 ShipMonitor Transportation
Information ~ QM Insp Type 0130 (PP External Processing QC)
~ LES TR05130 Single Shipment Cost Doc VI01 ~ QM Insp Type 03 (In-Process Inspection PI)
HANA
~ LES TR05131 Collective Shipment Cost Doc ~ QM Insp Type 03 (In-Process Inspection PP)
Creation VI04 ~ QM Insp Type 10 (Customer Delivery Complaint)
~ LES TR05140 Controlling Shipment Cost ~ QM Insp Type 10 (SD Delivery to Cust with Order)
GRC Processing
~ QM Insp Type 11 (SD Delivery to Cust w/o Order)
~ LES TR05150 Pricing Control (IMG)
~ GRC00 GRC in a nutshell ~ QM1 Quality Info Record to Control Procurement
~ LES TR05160 Shipment Condition Record
~ QM1 QualityPlanning Batch-MIC Integration
~ LES TR05170 Break Weight
~ QM1 QualityPlanning FMEA
General Settings ~ LES TR06171 Exception Groups Best Price
~ QM2 Defect Recording
~ LES TR07180 Assign and Transfer Costs
~ IMG General - Additional Info ON ~ QM2 Inspection Stock Characteristics
~ LES TR07190 ERS Settlement
~ IMG General - Create New Project IMG ~ QM2 QualityInspection Auto UD1
~ LES TR07200 Shipment Cost Info in Sales Order
~ IMG General - Create Non Dimensional UOM ~ QM2 QualityInspection Copy Inspection Results
~ LES TR07210 Bill Shipping Cost to Customer
~ IMG General - Exchange Rate Basics ~ QM3 QualityCert Certificate Check at GR
~ IMG General - Floating Public Holiday Updates ~ QM3 QualityCert Outgoing Cert without full QM
SAP LES Transportation (Case Study) ~ QM7 Stability Study1 - Create Stability Study
SAP Parameter ID ~ QM7 Stability Study2 - Create Initial Sample
~ LES TRCase01 Transportation Planning Point
~ QM7 Stability Study3 - Perform Initial Test
~ LES TRCase02 Shipment Type
~ PID MM-IM NDR (MIGO Printer indicator) ~ QM7 Stability Study4 - Maintain Storage Cond.
~ LES TRCase03 Planning Profile
~ PID MM-LIV Calculate Tax Indicator ~ QM7 Stability Study5 - Execute Testing Schedule
~ LES TRCase04 Activity Profile
~ PID MM-LIV IVAMOUNTADJUST (Amt correct) ~ QM7 Stability Study6 - Inspecting Stability Study
~ LES TRCase05 Shipment Cost Type
~ PID MM-LIV IVFIDISPLAY (MIRO FI doc) ~ QM7 Stability Study7 - Complete a Stability Study
~ LES TRCase06 Pricing Procedure
~ PID MM-PUR EFB (Function Authorization for ~ QM8 Audit Management1 - Basics
Buyers) ~ LES TRCase07 Tariff Agreements
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 ~ PID MM-PUR EVO (Default Value for Buyers) ~ LES TRCase08 Settlement IMG
~ PID MM-PUR ME_USE_GRID (LIV default) ~ LES TRCase09 Test Create Shipment Doc SAP SCM Logistics (Batch Management)
~ LES TRCase10 Test Create Shipment Cost Doc
~ LO Batch and Valuation Type
~ LES TRCase11 Test Transfer and Settlement
Message Control ~ LO Batch Determination (MM Goods Issue)
~ LO Batch Determination (PP Kanban Transfer)
~ 06027 MM-PUR Effective Price vs Material Price
~ LO Batch Determination (PP-Production Order)
~ M7163 MM-IM Latest PO GR Date
~ LO Batch Determination (PP-REM Backflush)
~ M7254 MM-IM Premature Delivery GR ref to PO
~ LO Batch Determination (PP-REM Pull List)
~ LO Batch Determination (SD Delivery)
~ LO Batch Determination (WMS-PP Crate Parts)
~ LO Batch Management Setup and Processing
~ LO Batch Traceability (Multi-Level)
~ LO Batch Traceability via Batch Cockpit
~ LO Batch Unit of Measure
~ LO Documentary Batch

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