This document outlines the standard configurations performed to meet the business requirements for Revenue Accounting and Reporting (RAR) within the SAP environment. It serves as a record of the settings made to enable the integration of sales and distribution (SD) processes with RAR.
Consignment Process in SAP SD: Overview Presentation
This document details the SAP standard consignment process, which involves storing a company’s products at a customer’s site while the company retains ownership until the goods are consumed or sold by the customer. This process is broken down into four distinct sub-processes: Consignment Fill-Up, Consignment Issue, Consignment Return, and Consignment Pick-Up.
Users Guide to Sales Revenue Reporting Compliant to IFRS15 in SAP
This document is a guide to configuring and using SAP Revenue Accounting and Reporting (RAR) in compliance with IFRS15 standards for sales revenue reporting. It focuses on the integration between SAP Sales and Distribution (SD) and SAP RAR modules to enable accurate and timely revenue recognition based on the five-step model defined in IFRS15. This document details the configuration of relevant system components, master data setup, flow of actual revenue data, and user-end processes within SAP RAR.
SAP CO-PA: Step by Step Guide to Configuration
This document provides a comprehensive guide to configuring and using Profitability Analysis (CO-PA) in SAP , focusing on costing-based CO-PA.
CO-PA is a tool used to analyze organizational profitability by market segments, extracting sales, profit/loss, and cost-related data from other modules like Sales and Distribution (SD), Production (PP), Materials Management (MM), and Financial Accounting (FI). It uses characteristics (e.g., customer, product) and value fields (e.g., revenues, costs) to provide detailed profitability analysis. This guide covers the configuration of the operating concern, master data setup, flow of actual values, and end-user processes within SAP CO-PA.
Long Term Planning Process in SAP PP: End User Guide
This document outlines the Long-Term Planning process within SAP, focusing on creating simulative versions of demand programs for analysis. Long-term planning allows users to create various versions of planned independent requirements (PIRs) which are then used to simulate the effect on Material Requirements Planning (MRP) and Capacity Planning. The document details the steps for creating inactive PIR versions, defining planning scenarios, executing MRP, and evaluating results, primarily using the Production Planning (PP) module.
SAP PP for Milk Producer Company: Sample End User Guide
Designed for a milk producer company, this end user document outlines the Production Planning and Control process within SAP, focusing on master data, demand management, MRP, planned orders, shop floor control, goods issues/receipts, and reporting. The process integrates modules like Materials Management (MM) and Production Planning (PP). It details the steps from setting up master data to executing production and managing inventory, supporting both ‘Make to Stock’ (MTS) and ‘Make to Order’ (MTO) production environments. Key terms include master data (foundational data like material masters, BOMs, and routings) and MRP, which is used to ensure material availability.
Stock Transfers with Valuated Stock in Transit (SIT) in SAP
This document provides a detailed explanation of Stock Transfers with Valuated Stock in Transit (SIT) in SAP, focusing on how it allows for precise control over the transfer of title during stock movements.
Key Concepts mentioned in the document:
- Valuated Stock in Transit: This functionality allows businesses to track inventory that is in transit between plants, with the ability to define the exact point at which the ownership (title) of the goods transfers. This can be at goods issue, goods receipt, or during transit.
- Traditional Stock Transfers: In standard SAP stock transfers, the title transfer typically occurs at the goods issue, even if the goods haven’t physically arrived at the receiving plant.
- Business Function LOG_MM_SIT: This business function needs to be activated to use the Valuated Stock in Transit functionality.
- Schedule Line Categories: SAP provides specific schedule line categories (e.g., N1, N2, N3, N4, N5, N6, R1, R2, R3, R4, R5, R6) that define the transfer of title point for both cross-company and intra-company stock transfers and returns.
- Movement Types: Specific movement types (e.g., 68A, 68I, 683, 691, 695, 109, 169) are used in conjunction with the schedule line categories to control the stock postings.
SAP Banking and Cash Management BBP – Sample Document
This sample Business Blueprint (BBP) document is a comprehensive guide detailing the implementation and configuration related data of SAP’s financial modules for banking operations and cash management. This document serves as a roadmap for organizations to manage their financial processes, streamline banking transactions, and enhance liquidity management using SAP’s System.
The blueprint document provides descriptions of SAP’s banking and cash management functionalities, providing both a general overview and detailed operational processes. It is an essential resource for finance professionals, SAP consultants, and IT teams involved in implementing or optimizing SAP financial modules.
Indirect Procurement Business Process Guide in SAP MM
This comprehensive procedural document outlines the Indirect Purchasing process in SAP MM. The procedure is designed to support efficient operational sourcing while maintaining strict control over expenditure in accordance with the company’s Delegation of Authority (DOA). It formalizes the approach to managing requisitions for indirect purchases within the SAP system, detailing the processes to be followed by Requisitioners and Procurement teams alike. This standardized procedure ensures compliance, transparency, and efficiency in the procurement of non-production materials, equipment, and services across the organization. By implementing this robust process, the company aims to optimize its procurement operations, reduce risks, and drive value in its indirect spend management.
Asset Accounting in SAP S4H FI: Business Process Design Document
The SAP S/4HANA Finance Asset Accounting (FI-AA) module is designed to manage and monitor an organization’s fixed and intangible assets throughout their lifecycle. This module integrates asset-related transactions with financial operations, ensuring accurate reporting, depreciation calculations, and compliance with accounting standards.
This Business Process Design (BPD) document offers an in-depth analysis of the core business processes in Asset Accounting (FI-AA) and provides step-by-step flowcharts for handling asset acquisition, depreciation, transfers, and disposals.