SAP S/4HANA Plant Maintenance (PM) is a comprehensive solution for managing the lifecycle of physical assets in an organization. This PPT presentation document provides a deep dive into the core concepts, processes, and basic configurations of SAP PM. From basic organizational structures to advanced features like pool asset management, this resource covers everything maintenance professionals need to know to effectively implement and utilize SAP PM. Whether you’re new to SAP or looking to optimize your existing system, this guide offers valuable insights into streamlining maintenance operations, reducing costs, and maximizing asset performance.
SAP QM BBP Sample Document for Cement Industry
The document serves as an as-is & to-be blueprint guide of Quality Management (QM) module in SAP for a cement company. This business process guide details the steps, transactions, and reporting involved in ensuring quality throughout the raw material procurement, production, and finished goods stages . It covers all the key aspects of quality planning, inspection, control, notifications, certificates, and test equipment calibration within the QM process. . With clear process flows and explanations, it enables implementing an ISO 9000 compliant quality management system within SAP.
Outbound Process in SAP EWM: Overview Presentation
The document provides a comprehensive understanding of the outbound process in SAP EWM, both the conceptual aspects and the customizing steps required for implementation. It covers the end-to-end flow, from the creation of a sales order and outbound delivery in SAP S/4HANA, to the replication of the delivery in EWM. It also explains the integration between S/4HANA and EWM, and the role of various documents like outbound deliveries, warehouse orders, and warehouse tasks.
SAP Procure to Pay (P2P) Process Cycles: Quick Overview Presentation
This document provides an overview of the procure-to-pay business process cycle in SAP, covering the key steps involved in procuring materials and services for an organization. It explains the procurement cycle from determining requirements to processing payments to vendors. Overall, this serves as a guide for understanding the end-to-end procurement process and handling different procurement scenarios in an organization.
SAP FICO Training: Complete Guide for Consultants [245 Pages PDF]
This SAP FICO portfolio document [245 Pages PDF], prepared by a trainee Monisha Subban, provides a comprehensive guide to her journey and expertise in SAP Financial Accounting (FI) and Controlling (CO) during her training institute course. The author shares her four months of hard work, learning, and hands-on experience in configuring and implementing various modules and functionalities of SAP.
SAP S4HANA FI-AR Business Blueprint (BBP) Sample Document
This sample document presents the Business Blueprint for the Accounts Receivable module from a real implementation project of SAP S/4HANA Finance. It outlines the key concepts, organizational structure, master data setup, transactional processes, period-end activities, reporting requirements, and customization objects related to Accounts Receivable. The blueprint serves as a comprehensive guide for the realization phase of the SAP implementation project, capturing the conceptual results devised by the project team and department experts during the Business Blueprint project phase.
SAP S4HANA FI-AP Business Blueprint (BBP) Sample Document
This PDF document presents the Business Blueprint for the Accounts Payable (AP) module from a real implementation project of SAP S/4HANA. It outlines the conceptual results devised by the project team and department experts during the Blueprint phase. The document aims to describe the future business solution based on SAP software, covering both IT subjects and organizational issues required for understanding the AP processes. It serves as the main concept document, supplemented by separate specifications for custom developments, forming the basis and guidelines for the subsequent realization phase.
SAP P2P To-Be Process Flow Diagrams – Sample Document
This document outlines the proposed “to-be” process flow diagrams (flowcharts) for various key processes in the Procure to Pay (P2P) cycle using SAP ERP for a company. The processes covered include:
- Material/Service Code Creation
- Purchase Requisition
- Vendor Selection, Registration & Creation
- Purchase Order Creation
- Goods Receipt
- Material Movement (Stock Transfer)
- Purchase Return
- Defective Material Movement
- Invoice Verification
- Vendor Payments
SAP O2C Tables Relationships
This document explores the relationships between various tables in the SAP O2C (Sales) process. It illustrates how different sales tables are interconnected, mapping the data flow and relationships across different sales order processing stages.
- SAP O2C Process Flow Diagram
- Quick overview to SAP O2C related Tables
- Table relationships for Sales Documents
- Tables mentioned: VBLB, VBAK, VBFA, VBAP, KONVA, VBKD, VBUP, VBUK
- Table relationships for Sales and Delivery Documents
- Tables mentioned: VBAK, VBAP, LIPS, LIKP
- Table relationships for Sales, Billing and Delivery Documents
- Tables mentioned: VBAK, VBAP, VBRK, VBRP, LIKP, LIPS
- Table relationships for Billing documents and Customer Movements
- Tables mentioned: VBRK, VBRP, BSAD, BKBF, BSID
- Table relationships for Customer Master Data
- KNVP, KNVV, KNBK, KNVD, KNA1, KNB1, KNB5
SAP S4H MM Purchase Requisition: Ultimate Guide for End Users
This training documentation provides a comprehensive guide on creating and managing purchase requisitions within the SAP system. It covers the various types of purchase requisitions, including those for goods (inventory and non-inventory), free-text requisitions, and services (one-time and contingent).