SAP Process Improvement Visualization: Before & After Transformation!

Ever struggle to grasp complex process changes in SAP? This document offers a brilliant visual breakdown of operational improvements, clearly contrasting the “Present” state with the “Proposed” future.

It showcases enhancements across key areas like:

  • MRP (Material Requirements Planning)
  • Supplier Portal
  • Store Receipts (Domestic & Imported)
  • Production (Molding)
  • Material Issues (Molding, ST, Assembly)
  • Quality Control
  • Physical Inventory
  • Dispatch Process

By presenting a side-by-side “Present vs. Proposed” view, this document makes it incredibly easy to understand the planned optimizations. It’s a fantastic example of how visualization can clarify complex SAP process improvements. Check out the document for a clear picture of operational transformation and inspiration for your own projects!

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Categories SAP

Implementing EDI in SAP: A Step-by-Step Overview Presentation

This document provides a detailed guide to configuring and using Electronic Data Interchange (EDI) in SAP Supply Chain scenarios, from basic concepts to advanced integration steps. Electronic Data Interchange (EDI) is the automated exchange of business documents, such as purchase orders and invoices, in a standardized digital format between different systems or trading partners. The guide emphasizes how EDI interacts with key SAP modules—primarily Sales and Distribution (SD), Materials Management (MM), and Financial Accounting (FI)—and shows best practices for mapping, monitoring, and error handling.

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LO-VC vs. AVC in S/4HANA: A Quick Comparison

This document is a presentation comparing LO-VC (Legacy Variant Configuration) and AVC (Advanced Variant Configuration) in SAP S/4HANA. It highlights the differences in master data, functionalities, and improvements introduced with AVC in an S/4HANA 2022 on-premise system.

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SAP ML81N: Your Step-by-Step Guide to Service Entry Sheets (SES) Process

This document provides a step-by-step guide on how to create and delete Service Entry Sheets (SES) within the SAP system, specifically using transaction ML81N. A Service Entry Sheet is a crucial document in SAP Materials Management (MM) – Service Procurement, serving as a formal record of accepted services rendered by a service provider against a purchase order, which initiates the payment process.

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SAP Period End Closing: Step-by-Step Guide for FI/CO

This document provides an overview of the period-end monthly and yearly closing processes within SAP, focusing on the steps and activities required to reconcile accounts, clear GR/IR (Goods Received/Invoice Received) discrepancies, and perform both month-end and year-end closing procedures. Period End Closing encompasses the various activities undertaken at the end of an accounting period (monthly or yearly) to finalize the financial records, ensure accuracy, and prepare financial statements. The guide details specific SAP transactions and roles involved in these processes.

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Configuring Material Master Data SAP: A Step-by-Step Guide

This document provides a step-by-step guide to configuring material master data in SAP MM (Materials Management). Material master data in SAP MM refers to all the material master records, which are stored in the SAP system. The material master is the central source of information for a material related to several application areas (Purchasing, storage, accounting, sales, etc.) based on material type. The guide covers defining industry sectors, material types, number ranges, and material groups, which are fundamental elements for organizing and managing materials within the SAP system.

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Sales Order Process in Fashion and Retail Industries: Business Process Design Document

This BPD document outlines a sales and distribution business process for the fashion and retail industries within an SAP S/4HANA system. It details the steps involved in order fulfillment, from sales order creation to billing, including specific transaction codes and Fiori apps used. The process covers aspects like pricing, credit checks, and available-to-promise functionality. Improvement areas are identified, and relevant Fiori analytics for monitoring sales performance are described. Finally, the document lists associated reports, interfaces, configurations, enhancements, forms, and workflows.

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Understanding BOM Structure in SAP: A Complete Guide

This document provides a detailed overview of Bill of Materials (BOMs) within the SAP Production Planning (PP) module. A Bill of Material (BOM) is a structured list of components and their quantities required to manufacture a product, serving as a critical master data element in production planning and costing processes. The document describes different BOM types and their usage in the PP module.

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Mastering SAP FI-AP: Invoice to Payment Process Procedures for End Users

This sample document serves as a comprehensive Accounts Payable (AP) Standard Operating Procedures (SOP) manual, outlining the end-to-end process for managing vendor invoices, payments, and related master data within the SAP system. Accounts Payable in SAP refers to the process of managing and paying money owed by a business to its suppliers or vendors for goods or services purchased on credit. This manual details step-by-step instructions, from vendor creation to payment processing, integrating purchasing, finance, and banking activities.

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SAP Material Master Data Tables: Comprehensive List for Consultants

This document provides a comprehensive mapping of fields related to the Material Master data in SAP. It is structured as a table that lists various fields, their corresponding SAP tables, and SAP field IDs. The Material Master in SAP is a central repository of material data that is used across different modules like procurement, inventory management, production, and sales.

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