S/4 Hana MM - Sourcing and Procurement Tutorial with Details Explanation

SAP S/4 HANA (FIORI & S4)

S/4 Create Fiori Group with APPs and User Role
S/4 Find Fiori APP
S/4 Gui vs FIORI vs NWBC
S/4 Help & Links
S/4 User Personalization for FIORI LaunchPad
S/4FI GL and Cost Element Re-incarnated
S/4LE Basic Processes of Transportation Management
S/4MM BRF Plus output management
S/4MM Business Partner (Vendor) Configuration
S/4MM Business Partner (Vendor) Create
S/4MM Business Partner (Vendor) FIORI APP
S/4MM Business Partner External Number Configuration
S/4MM Business Partner Internal Number Configuration
S/4MM Country Defaults for PO Message Output
S/4MM Create and Manage PO FIORI App
S/4MM Create and Manage PO FIORI App(2)
S/4MM Create Info Record (FIORI)
S/4MM Create Material Master FIORI APP
S/4MM Create PR via Self-Service FIORI App (1)
S/4MM Create PR via Self-Service FIORI App (2)
S/4MM Create PR with Acct Assignment via FIORI App (1)
S/4MM Create PR with Acct Assignment via FIORI App (2)
S/4MM Creatre PO with Ref to PR FIORI App
S/4MM Default Settings for Users (Procurement) S/4 1909
S/4MM Display Business Partner for Vendor APP
S/4MM Display Material FIORI APP
S/4MM Flexi Workflow Single Step
S/4MM Invoice Entry and Listing FIORI App
S/4MM Manage Source of Supply Create Material Info Record 1809
S/4MM Material Master & APO Product Creation
S/4MM Material Master Length 40
S/4MM MBXX Obsolete All via MIGO
S/4MM Post a Non-Valuated GR and IV using FIORI APP
S/4MM Post a Valuated GR and IV using FIORI APP
S/4MM Post GR and LIV (FIORI APPs Processing)
S/4MM Procurement Overview FIORI Analytics (1)
S/4MM Procurement Overview Fiori APP
S/4MM Product Type Group in Material Type IMG
S/4MM Pur Group Activity Analytics FIORI App
S/4MM Stock Single Material Fiori APP
S/4MM Stocks and GR to PO and Material Document FIORI APP
S/4MM Using Fiori APP for PR-PO GR & Invoice
S/4MM Vendor SubRange