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.
Every sales order starts a chain reaction in logistics and finance. Day 3: Materials Management – Where Things Live Video 7 (Concept – 10 mins): The Procure-to-Pay Cycle Priya needs raw materials for production. She learns: Purchase Requisition → Purchase Order → Goods Receipt → Invoice → Payment . sap erp essential training videos
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. Displaying a Document Flow & Posting an Invoice
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. Day 3: Materials Management – Where Things Live
Displaying Material & Vendor Masters (MM03 / XK03) Priya learns that everything in SAP revolves around Master Data . Without a correct material master, nothing works.