Creating a Purchase Order (T-Code: ME21N) She selects a vendor, material group, delivery date, and net price. She saves the PO – and a new vendor line item is born.
No master data = no transaction. Guard it like gold. Day 4: Finance & Controlling – The Scoreboard Video 10 (Concept – 10 mins): How a Sales Order Hits the General Ledger Priya sees how VA01 automatically posts to a revenue account and creates a customer receivable. sap erp essential training videos
SAP is logical, not magical. T-codes are your superpower. Day 2: The Core of Business – Sales & Distribution (SD) Video 4 (Concept – 10 mins): The Order-to-Cash Cycle Priya follows a customer order from Inquiry → Quotation → Sales Order → Delivery → Invoice → Payment . Creating a Purchase Order (T-Code: ME21N) She selects
Displaying a Document Flow & Posting an Invoice (VF01) After delivery, she creates a customer invoice. Then she uses T-Code: FBL5N to display customer line items – and sees the accounting impact live. Guard it like gold
Protagonist: Priya – a recently hired Junior Business Analyst at a mid-sized manufacturing company. She has never used SAP before. Her first assignment is to process a customer order from start to finish. Day 1: The Grand Login & The Interface Video 1 (Intro – 5 mins): What is SAP ERP? Priya learns that SAP ERP is the company’s digital backbone, connecting sales, finance, warehousing, and HR into one system.