0 - Class 28 Material status and Organization structure
1 - Class 1Procurment cycle for consultants
2 - Class 2Basics of SAP
3 - Class 3 Material master Full session Copy
4 - Class 4 Vendor Master full overview
5 - Class 5 Vendor master full overview part 2
6 - Class 6 PIR Purchase information record full overview
7 - Class 7 Purchasing documents and PR Purchase requestion full explanation
8 - Class 8 Source list and POPurchase Order full explanation
9 - Class 9 Quota arrangement and release strategy part 1 explanation
10 - Class 10 Release strategy part 2 explanation
11 - Class 11 Release strategy Part 3 explanation
12 - Class 12 Inventory management basics part 1
13 - Class 13Inventory Management part 2
14 - Class 14 Subcontracting process in SAP MM
15 - Class 15Subcontracting scenarios with subsequent adjustment
16 - Class 16 Service procurement Planned and Unplanned full explanation
17 - Class 17 Consignment and Pipeline procurement process explanation
18 - Class 18 STO process basics of transfer goods in companys
19 - Class 19 Intra STO goods issue within same company code
20 - Class 20Account determination part 1
21 - Class 21 Automatic account determination part 2
22 - Class 22 Automatic account determination part 3delete last 10 mins
23 - Class 23 Planned and unplanned delivery costs
24 - Class 24 Planned and unplanned delivery costs part 2
25 - Class 25 GR and PO based Invoice verification
26 - Class 26 Invoice verification
27 - Class 27 Request for Quotation
28 - Class 29 ERSAuto PO Duplicate invoiceLSMW
29 - Class 30 LSMW part 2
30 - Class 31 SAP Landscape part 1 explanation
31 - Class 32 SAP Landscape part 2 explanation
33 - Class 33 Physical Inventory explanation
