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This document discusses the benefits of upgrading existing ERP systems to harness the benefits of the new technology that comes through SAP Business Suite powered by SAP HANA which is simple yet fast, and with options to go for easy-to-use, ergonomic and graphic user experience provided by the FIORI user interface. S/4 Finance and S/4 […]
Third-party procurement is a process where a company purchases goods or services from a third-party supplier instead of producing them in-house. In SAP third-party procurement is carried out in the components SD (Sales and Distribution) and MM (Materials Management). By creating a third-party item in a sales order, purchase requisition, or purchase order, you can […]
In SAP, A consumable material refers to a material that is subject to a procurement transaction and whose value is recorded in the cost element or asset accounts. Consumable material is thus procured directly for an account assignment object. Examples of consumable materials are office supplies and cleaning supplies. Created for an S/4 HANA implementation […]
Material requirement planning (MRP) is a process that ensures the availability of materials. It is used to procure or produce the required quantities on time for both internal purposes and sales. This process involves monitoring stocks and creating procurement proposals for purchasing and plan orders for production. MRP is designed for production where finished goods […]
This Business Process Procedure (BPP) document aims to help you creation and maintainance of Production Planning master data in SAP. This document describes in a lucid yet detailed way the procedure required to create and maintain master data. Following list of PP master data topics are covered in this traning manual; Bill of Materials Resources […]
This end user manual document provides instructions for maintaining master data listed below in SAP’s Plant Maintenance (PM) module: Functional Locations, Equipment, Work centers Measuring Points
The objective of this training session is to provide end users the required SAP knowledge to be able to perform their roles within the Fixed Asset Accounting business. This course will enable you to: Understand the Asset Accounting process in SAP Identify end user’s role within the process Understand key concepts, terminology and sub-processes related […]
Promotions and rebates are crucial for boosting sales, but managing retroactive rebates can be a challenging task, particularly for businesses with multiple product lines and channels. SAP S/4HANA Enterprise Management offers a simplified solution to manage retroactive rebate with the new condition contract management and settlement functionality. This new functionality allows organizations to provide special […]
In this guide, you will learn how to use status profile management to create a release strategy for sales orders in SAP. Status profile management consists of several individual statuses that can be changed in a specific order and linked to a particular authorization group. It can also influence corresponding business transactions such as delivery […]
The process of material staging involves transferring the material from the main store to the production location in accordance with a production order in SAP PP. This document outlines the procedure for transferring the material and provides an overview of the material stock for production. Procedural Steps for analyzing Stock Overview before material staging [MMBE] […]