| ~Get Your Files Here !/11 3rd Party_Drop Shipping Process in P2P/001 How 3rd Party_Drop Shipping Process Works in OTC & P2P.mp4 | 363.91 MB |
| ~Get Your Files Here !/06 Master Data/002 Order to Cash Master Data.mp4 | 310 MB |
| ~Get Your Files Here !/06 Master Data/004 How Material Master Works.mp4 | 252.1 MB |
| ~Get Your Files Here !/08 Understanding Procure to Pay Cycle Activities/003 How Purchase Order Works in P2P Process.mp4 | 224.47 MB |
| ~Get Your Files Here !/02 Sales Activities/001 Orders Process.mp4 | 222.48 MB |
| ~Get Your Files Here !/11 3rd Party_Drop Shipping Process in P2P/002 How 3rd Party Billing Process Works.mp4 | 209.89 MB |
| ~Get Your Files Here !/07 Pricing in Order to Cash Process/002 How Pricing Condition Records Works.mp4 | 189.16 MB |
| ~Get Your Files Here !/03 Delivery & Shipping Activities/001 Delivery & Internal Warehouse Shipping Process.mp4 | 180.41 MB |
| ~Get Your Files Here !/03 Delivery & Shipping Activities/003 How Delivery Shipping Process Work.mp4 | 166.39 MB |
| ~Get Your Files Here !/06 Master Data/005 How Customer Material Info Works.mp4 | 154.85 MB |
| ~Get Your Files Here !/06 Master Data/006 How Pricing Conditions & Records Works in OTC.mp4 | 148.45 MB |
| ~Get Your Files Here !/01 Pre-Sales Activities/001 Inquiry Process.mp4 | 131.51 MB |
| ~Get Your Files Here !/03 Delivery & Shipping Activities/002 Using Delivery Due List Tcode VL10A.mp4 | 115.5 MB |
| ~Get Your Files Here !/07 Pricing in Order to Cash Process/001 Understanding OTC Pricing Condition Types.mp4 | 115.05 MB |
| ~Get Your Files Here !/04 Billing Activities/001 How Billing Activities Work.mp4 | 107.72 MB |
| ~Get Your Files Here !/01 Pre-Sales Activities/002 Quotation Process.mp4 | 105.62 MB |
| ~Get Your Files Here !/09 Purchase Order Goods Receipt Activities/002 Using MIGO for Goods Receipt.mp4 | 97.04 MB |
| ~Get Your Files Here !/08 Understanding Procure to Pay Cycle Activities/002 How Purchase Requisition Works in P2P Process.mp4 | 90.83 MB |
| ~Get Your Files Here !/12 Financial Transaction Postings Activities/001 Financial Transaction Postings.mp4 | 84.38 MB |
| ~Get Your Files Here !/10 Invoice Receipt Activities/002 Using MIRO for Invoice Receipt.mp4 | 83.87 MB |
| ~Get Your Files Here !/09 Purchase Order Goods Receipt Activities/003 Goods Receipt for Inbound Shipping Notification.mp4 | 81.88 MB |
| ~Get Your Files Here !/01 Pre-Sales Activities/003 Partners Function.mp4 | 77.9 MB |
| ~Get Your Files Here !/06 Master Data/003 Creating Customer without reference.mp4 | 77.38 MB |
| ~Get Your Files Here !/05 Sales Order Process Bonus/002 Importance of Sales Order PO Number.mp4 | 70.43 MB |
| ~Get Your Files Here !/08 Understanding Procure to Pay Cycle Activities/001 Understanding Procure to Pay Cycle.mp4 | 50.68 MB |
| ~Get Your Files Here !/02 Sales Activities/002 Sales Order Header, Item and Schedule line Details.mp4 | 49.51 MB |
| ~Get Your Files Here !/06 Master Data/001 How Master Data Works.mp4 | 47.93 MB |
| ~Get Your Files Here !/02 Sales Activities/003 Sales Order Extras Activities.mp4 | 43.22 MB |
| ~Get Your Files Here !/10 Invoice Receipt Activities/001 How Invoice Receipt Process Works.mp4 | 40.65 MB |
| ~Get Your Files Here !/05 Sales Order Process Bonus/001 Sales Order Incompletion Process.mp4 | 35.1 MB |
| ~Get Your Files Here !/09 Purchase Order Goods Receipt Activities/001 Purchase Order Goods Receipt Scenario.mp4 | 24.5 MB |
| ~Get Your Files Here !/05 Sales Order Process Bonus/003 How Availability Check Works.mp4 | 14.4 MB |
| ~Get Your Files Here !/06 Master Data/002 Order to Cash Master Data.en.srt | 67.83 KB |
| ~Get Your Files Here !/06 Master Data/004 How Material Master Works.en.srt | 49.98 KB |
| ~Get Your Files Here !/11 3rd Party_Drop Shipping Process in P2P/001 How 3rd Party_Drop Shipping Process Works in OTC & P2P.en.srt | 44.24 KB |
| ~Get Your Files Here !/08 Understanding Procure to Pay Cycle Activities/003 How Purchase Order Works in P2P Process.en.srt | 36.23 KB |
| ~Get Your Files Here !/03 Delivery & Shipping Activities/003 How Delivery Shipping Process Work.en.srt | 35.03 KB |
| ~Get Your Files Here !/11 3rd Party_Drop Shipping Process in P2P/002 How 3rd Party Billing Process Works.en.srt | 31.75 KB |
| ~Get Your Files Here !/03 Delivery & Shipping Activities/001 Delivery & Internal Warehouse Shipping Process.en.srt | 30.76 KB |
| ~Get Your Files Here !/02 Sales Activities/001 Orders Process.en.srt | 30.5 KB |
| ~Get Your Files Here !/07 Pricing in Order to Cash Process/002 How Pricing Condition Records Works.en.srt | 27.28 KB |
| ~Get Your Files Here !/01 Pre-Sales Activities/001 Inquiry Process.en.srt | 24.84 KB |
| ~Get Your Files Here !/06 Master Data/005 How Customer Material Info Works.en.srt | 22.49 KB |
| ~Get Your Files Here !/04 Billing Activities/001 How Billing Activities Work.en.srt | 22.04 KB |
| ~Get Your Files Here !/01 Pre-Sales Activities/002 Quotation Process.en.srt | 21.49 KB |
| ~Get Your Files Here !/03 Delivery & Shipping Activities/002 Using Delivery Due List Tcode VL10A.en.srt | 18.16 KB |
| ~Get Your Files Here !/06 Master Data/006 How Pricing Conditions & Records Works in OTC.en.srt | 17.71 KB |
| ~Get Your Files Here !/07 Pricing in Order to Cash Process/001 Understanding OTC Pricing Condition Types.en.srt | 15.64 KB |
| ~Get Your Files Here !/08 Understanding Procure to Pay Cycle Activities/002 How Purchase Requisition Works in P2P Process.en.srt | 15.07 KB |
| ~Get Your Files Here !/09 Purchase Order Goods Receipt Activities/002 Using MIGO for Goods Receipt.en.srt | 15 KB |