SAP CO Product Costing End User Manual (150 Pages)

This SAP CO-PC end user training guide offers an overview of the concepts and principles of standard costing implemented in SAP.

  • Organizational Structure Level for Product Costing
  • Master Data from Controlling and Logistics Areas
  • Overhead Costs (Costing Sheets)
  • Cost Component Structure
  • Costing Sequence
  • Product Costing Integration with MM and SD Modules
  • Costing Methods
  • Material Cost Estimate with Quantity Structure
  • Material Cost Estimate Without Quantity Structure
  • Customizing (Preparation of Costing)

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SAP FI-GL Manual: Step by Step Instructions for Business Processes (71 Pages)

This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-GL;

  • Maintain GL Account Master Data
  • Maintain GL Posting Documents
  • Maintain Parked Documents
  • View GL Account Balance Reports

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SAP FI-AR Manual: Step by Step Instructions for Business Processes (227 Pages)

This sample manual (227 pages) is designed to give you a step by step guide of how to use Finance – Accounts Receivables business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AR;

  • Maintain Customer Master Data
  • Maintain Custom Invoice
  • Maintain Incoming Payments (Cash Receipt, Checque Receipt, Transfer Receipt)
  • Maintain Down Payment

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SAP FI-AP Manual: Step by Step Instructions for Business Processes (194 Pages)

This sample manual is designed to give you a step by step guide of how to use Finance – Accounts Payable business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AP;

  • Maintain Vendor Master Data
  • Maintain Vendor Invoices
  • Maintain Down Payments
  • Maintain Vendor Payments

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Comprehensive Configuration Guide to SAP Finance (230 pages)

This document serves as a reference guide to configure a complete SAP ERP Financials solution, including the main submodules.

In each section you will find instructions, menu paths and screenshots to define the necessary steps for configuring the main functional areas General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA) and Bank Accounting.

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SAP Asset Management Training Presentation Set for Newbies

Consisting of 5 presentations, this training manual set aims to explain following list of topics of Asset Management module of SAP System

  • Chapter 1 – Organization Structure Overview
    • Understand how SAP-AM is integrated with other modules
    • Understand SAP-AM concept and functions
    • Understand asset accounting business process
    • Understand how to dispylay asset information and run reports in SAP-AM
  • Chapter 2 – Master Data
    • To be able to create, change, display master data in Asset Accounting
    • To be able to delete master data in Asset Accounting
    • To Understand how to work with Asset Explorer
  • Chapter 3 – Planning & Transaction
    • To be able to create asset planning transactions
    • To be able to understand Asset Acquisition process
    • To be able to create asset transfer transactions
    • To be able to create asset retirement transactions
    • To be able to do closings periodically
    • To understand the different value display
  • Chapter 4 – Periodic Processing and Valuation
    • Carry out the most important periodic processing tasks
    • Control the calculation of depreciation
    • Analyze depreciation value
    • Initiate the dep p g reciation posting run
    • Can explain the tasks of fiscal year change program and year end closing program
  • Chapter 5 – Reporting
    • To be able to choose and execute the various asset accounting report
    • To forecast future depreciation
    • To setup variable sorting and totaling for asset report
    • To create the asset history sheet and structure it to meet your need

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SAP FI Configuration / End-User Manual: Practical Guide

Prepared by training class room instructor, this book contains a set of tutorials of configuration guide/ end-user manual for SAP FICO module. Obviously this book is more a practical guide than a reference book even though some info stuff has been inserted at some places.

This book is full of detailed step-by-step procedures with necessary screen shots and sample configurations.

Having worked various organizations the author explains well the kind of requirements that may arise at clients. To this end, most of the business processes and underlying concepts have been explained thoroughly through out the book.

By understanding the how and whys, you will start gaining basic knowledge which reaches to advanced level with in no time.

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SAP FI Accounts Payable Concept & Process: Overview Training Presentation

After viewing this presentation, users will understand SAP Account Payable concept and processes in which cover:

  • Objects and relationships in SAP FI Account Payable
    • Vendor Master Data Maintenance
    • Logistic Invoice Verification
    • Consignment
    • FI Direct Invoice
    • Late Delivery Penalty
    • Claim
    • Invoice Parking and Posting
    • Tolerance Limit Settings
    • Payment Difference Settings
    • Acquire Advance / Down Payment
    • Resolving Parked / Blocked Invoices
    • Invoice Releasing
    • Outgoing Payment (Automatic & Manual)
    • Document Reversal
    • Special G/L Transaction
  • Account Payable Reports
  • Understand how to do Account Payable transactions in SAP system

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SAP FI CIN Configuration Material for Consultants

With this SAP FI-CIN (Country India Version for Finance module) customization (IMG) document, each step is displayed clearly on the screenshots and the user is guided through the entire processes listed below:

  • Activate Country Version India for Specific Fiscal Years
  • Check and Change Settings for Tax Processing
  • Check Calculation Procedure
    • Access Sequences
    • Define Condition Types
    • Define Procedures
  • Assign Country to Calculation Procedure
  • Specify Structure for Tax Jurisdiction Code
  • Define Tax Jurisdictions
  • Creation of G\L Accounts
  • Creation of Tax Codes
  • Assignment of Accounts for Automatic Postings
  • Assign Tax Code to Company Codes
  • Maintain number ranges

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