Learners will examine application management methods using on-premises and cloud-based solutions.
This learning path will cover Microsoft Entra join and will introduce Microsoft Endpoint Manager. We’ll also discuss how to configure policies for enrolling devices to Configuration Manager and Microsoft Intune.
This learning path explores Intune device profiles, the benefits of user profiles and how to synchronize profile data across multiple devices.
This learning path is designed to provide a comprehensive understanding of enterprise desktops, Windows editions, and Microsoft Entra ID. It includes exploring various Windows editions, including their features and installation methods. It delves into Microsoft Entra ID, highlighting its similarities and differences with AD DS and how to synchronize the two. Furthermore, learners will better understand managing Microsoft Entra identities. Overall, this learning path equips learners with the necessary knowledge and skills to effectively support enterprise desktops and manage Microsoft Entra identities.
The settings for the goods movements are divided into three sections.
Field Selection for MIGO
In this step you can hide individual fields or buttons that you do not require. You can also define fields for which you want to ensure that an entry is made as required entries, for example, Delivery note and Bill of lading.
The settings can be found in Customizing for Materials Management under Inventory Management and Physical Inventory → Settings for Goods Movements (MIGO) → Field Selection for MIGO (transaction OMJX).
In the standard SAP system, all configurable fields are defined as optional entry fields except for the Goods Receipt/Issue Slip field. This field is hidden in the standard system because it is only required in some countries, such as Italy.
To make the settings for the movement-type-dependent field selection, go to Customizing for Materials Management under Inventory Management and Physical Inventory → Settings for Goods Movements (MIGO) → Field Selection per Movement Type. You can also define the settings in the Customizing activity Copy, Change Movement Types. You determine for each field whether an entry is optional or required.
The table contains all the fields that are visible on the screen interface. For these fields, choose either the optional entry or the required entry. To hide a field, delete the required entry from the table. There is no difference between the various special stock indicators in the entries. If relevant, the system displays special stock fields automatically.
To show a hidden field, choose the New Entry button. Then, enter the movement type and select the field to be inserted from the list of input options.
You can configure several movement type settings in other places in Customizing for Inventory Management. However, you will also find these control indicators in this central Customizing activity for movement types. For example, the following settings are involved:
The individual settings for the movement types are split into different views, for example, field selection and update control. Each view contains the relevant control indicator. As some control indicators depend not only on the movement type but also on other parameters (such as special stock indicator, and indicators for quantity and value update and movement indicator), some views contain several entries for a single movement type. These entries are necessary to cover every possible data constellation in the system.
The following table gives you an overview of the different views, the relevant parameters per view and some settings that can be found on the view.
To change the settings for the number assignment for the material documents, go to Customizing for Materials Management under Inventory Management and Physical Inventory → Number Assignment → Define Number Assignment for Material and Physical Inventory Documents (OMBT).
The following list shows how the transaction types and number intervals for inventory management are present in the standard SAP system:
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With the reportList of Stock Values, you can display the total stock quantity and the total stock value for a material (or several materials) at company code and valuation area level. In addition, the stock account to which the specified material is posted during goods movements is determined.
You can also display the balance values per company code and G/L account. For each G/L account, the balance is compared with the sum of the stock values of the associated materials. The difference between the two totals is displayed.
You can restrict the search options in the List of Stock Values report with the following fields:
In addition, you can choose the period for the evaluation (current period, previous period, or previous year) and specify the scope of the list, for example, totals or negative stocks only.
If you start the report without specifying a material, valuation area, and valuation class, the balance for each stock account must match the total of all stock values of the materials for the relevant valuation class. A variance can have the following reasons:
If you place the cursor on the G/L account in the output list and choose Environment → Stocks, the system displays an overview of all materials that are managed in this G/L account. The system also displays the total value and total stock for each material.
Inventory Management provides you with various functions for monitoring your stocks and goods movements. Some of these evaluations can only be called as SAP Fiori apps using the SAP Fiori launchpad. The other evaluations can be used as transaction using the SAP GUI and as app using the launchpad.
In the SAP GUI, in the Inventory Management standard menu, you can find evaluations under Environment and Periodic Processing. This lesson deals with analyses under the Environment heading.
Almost all the lists in inventory management display with the SAP List Viewer (ALV). In some lists (such as Material Documents, Stock in Transit, or Stock with Subcontractor), you can switch to an alternative display by choosing Goto → Detail Lists. The detail list is nonhierarchical. In this list, you can generate accurate subtotals of any columns or totals of different units.
If you display a list with the SAP List Viewer, you can expand the current layout or select one that has been created by choosing Settings → Display Variants or Settings → Layout.
For more information on the individual analyses, see the program documentation for the respective function. To display this documentation from the analysis selection screen, choose 
(Program Documentation).
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Celebrate them. Every small step forward is proof of your strength. You may not see the results yet, but progress is happening quietly within you. Don’t underestimate the power of little wins—they’re what keep you moving toward bigger ones.