SAP Archives - Page 17 of 32

SAP Logistics Theory and Hands-on Exercises for Newbies and Students

September 28, 2022December 26, 2016

The contents of this SAP Logistics ebook comprises of mainly two major sections:

The first section explains the theory of ERP system, especially how the production / operations management is performed. These aspects have a close relationship to other modules in SAP Logistics.
The second part of the book is the Labs (Hands on Exercises) section on different SAP R/3 modules. Applying the theory in context aims to give practical perspective for the work.

Content of the document is as follows:

Theory
- Introduction
- ERP System Architecture
- MRP-2
- Capacity Requirement Planning
- Lot sizing decisions and ERP
- Inventory control parameterisation
- Scheduling and sequencing
- Labs
Introduction on SAP
- SAP R/3 General navigation
- Example production system
- MM – Creating parts for inventory control
- MM – Creating Bill of Materials
- PP – Running MPS
- PP – Purchase orders
- SD – Sales order
- BAPI – An example on connecting a Java Programme to SAP R/3

SAP Asset Management Training Presentation Set for Newbies

October 15, 2022December 10, 2016

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

MRP Training Guide in SAP

October 15, 2022November 15, 2016

The purpose of this SAP MRP manual is to provide guide how to create totaling and single multilevel planning and generate MRP Evaluation list as well as stock requirement list. For this purpose following list of activities are covered in detail with screenshots:

Total Planning – MD01
Single Item Multi Level Planning – MD02
Stock Requirement List – MD04
MRP List Evaluation – MD05
Stock Overview – MMBE

SAP FI Configuration / End-User Manual: Practical Guide

December 13, 2018November 10, 2016

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.

SAP FI Accounts Payable Concept & Process: Overview Training Presentation

October 15, 2022November 1, 2016

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

SAP MM Configuration Handbook

October 15, 2022November 1, 2016

This manual shows the configuration sequences that was developed for the MM module in SAP. Following configurations are covered in this guide:

Enterprise Structure Definition relevant to MM
Purchasing
Logistics General
Inventory Management
Tax on Purchase
Valuation and Account Assignment

SAP FI CIN Configuration Material for Consultants

October 15, 2022October 28, 2016

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

Step by Step Guide to SAP CO Business Process Procedures

October 15, 2022October 27, 2016

In this sample end user manual you will be guided, step by step, through the frequently used business process procedures in SAP Controlling (SAP CO) module.

Cost Element Creation /Change/Display (KA01)
Profit Center Creation/Change/Display (KE51)
Cost Center Creation/Change/Display/Delete/Display Changes (KS01)
Secondary Cost Element Creation (KA06)
Activity Type Creation (KL01)
Distribution Cycle Creation/Change/Display/Delete/Execute (S_ALR_87005757 / KSV2 / KSV3 / KSV4 / KSV5)
Cost center-Actual/Plan/Variance (S_ALR_87005757)
Project Profitability Report (CJI3)

SAP Treasury Module Training Manual

December 13, 2018October 27, 2016

The SAP Treasury Module (TRM) includes investment tracking, calculation of interest income, realized gains/losses and unrealized gains and losses, amortization of premiums and discounts, general trade information, integration to the GL and basic analytics such as total rate of return, weighted average maturity, and weighted average maturity to callable date.

In this sample guide, you will find step by step instructions with screenshots for the following list of processes:

Create Security Transactions (FWZZ, TBDM, FW17, FTR_CREATE)
Create Money Markets (FTR_CREATE)
Settle the Transaction (FTR_EDIT)
Daily Activities – Front Office, Beginning of Day (TPM13, TBDM, JBIRM, FWUP)
Daily Activities—Back Office, End of Day (TPM13, TBB1, FWSO, TPM18, TPM1)
Troubleshooting—Back Office
As Needed – Front Office
- Create Business Partner (BP)
- Change the Business Partner
- View changes to Business Partner
- Delete a Business Partner Role
- Maintain Treasury Administrative Fee
As Needed-Back Office
- Sell/Call Securities (FTR_Create)
- Sell Variable Interest Money Market (FTR_EDIT)
- Adjust Interest Payment for MM Transactions (FTR_EDIT)
- Change the Interest Rate (JBIRM)
- Update transaction with new interest rate (TJ13)
- Fix Adjusted Interest Rate for MM’s (TJ05)
- Create Securities Account (TRS_SEC_ACC)
Monthly—Back Office
- Accrue Interest (TPM44)
- Verify all relevant flows have posted for the month (TPM13)
- Review Money Market Interest Receipts (FTR_Edit)
- Add LGIP Fees (FTR_EDIT)
- Calculate Month-End Earnings Allocation
Cash Management
Reports

SAP QM: Quality Notification Creation Procedures

October 15, 2022October 11, 2016

The qualification notifcation creation procedure in SAP is mostly for incoming customer complaints and for complaints to vendors. In this sample manuals quality notification against vendor and internal quality notificiation processes are covered in detail with screenshots, using transaction codes QM01, QM02.