This document serves as a comprehensive introduction and guide to utilizing SAP Business One (SAP B1) for enhancing business processes. It is structured to provide a gradual learning curve, starting with basic navigation and operation within the SAP Business One environment, moving through the management of master data which forms the backbone of any ERP …
This document provides an overview of the key SAP configurations required to enable automatic posting of inventory and valuation movements to the appropriate general ledger (G/L) accounts in SAP Material Management (MM). It focuses on the FI-MM integration and setup needed for inventory postings. Key configuration steps reviewed under FI-MM integration are: Chart of Accounts …
This document provides an overview of inventory management concepts and processes in SAP. It begins by explaining the movement type, a key idea in SAP inventory transactions. Movement types categorize and control various material movements like issues, receipts, and transfers. The document then covers the document principle, whereby every goods movement generates a material document …
This PDF configuration guide provides an overview of the setup and customization required in SAP’s Dispute Management module, which is part of the Financial Supply Chain Management suite. Dispute Management enables companies to efficiently track and resolve disputes related to accounts receivable. This guide covers the core configuration areas needed to get Dispute Management operational. …
This document provides an overview of credit management features and configuration in SAP S4HANA Finance for Credit Management (FSCM). It starts by outlining the key advantages of FSCM credit management over traditional SD credit management. The document then walks through configuration of credit segments, risk classes, credit limit formulas, credit limit checking rules, and integration …
This PDF tutorial guide covers the key steps for configuring customer/vendor integration (CVI) when migrating from SAP ECC to SAP S/4HANA. It focuses on the customizing activities required to prepare for converting customers and vendors to business partners. The guide outlines; Pre-checks using the PRECHECK_UPGRADATION_REPORT, Activating necessary business functions, Synchronizing objects between customers/vendors and business …
This PPT presentation provides an overview of master data in SAP Production Planning (PP) module. It covers key master data elements like Bill of Materials (BOM), work centers, and routings which form the foundation for production planning activities. Key topics covered in the presentation are: Master Data Overview: Introduction to master data and its role …
This document provides an overview of the material ledger functionality in SAP ERP and S/4HANA. The material ledger serves as a detailed subledger for inventory valuation, enabling actual costing of materials. The introductory abstract summarizes the key sections: The document begins by explaining the purpose and objectives of the material ledger, including supporting actual costing …
This document provides a step-by-step guide to performing physical inventory processes in SAP. Physical inventory is the process of counting stock on hand and reconciling it to book inventory balances. This is critical for maintaining accurate inventory records and financial reporting. The document breaks down into following main parts : Creating, changing, and displaying physical …
COPA stands for Costing-based Profitability Analysis, a tool that allows companies to analyze their profitability by different segments, such as products, customers, regions, etc. SAP S/4 HANA offers two approaches of COPA: account-based and costing-based. The main difference between them is that account-based COPA uses the general ledger as the single source of truth, while …