SAP

SAP FSCM User Manual [PDF]: Disputes & Collections Management

FSCM (Full Form: Financial Supply Chain Management) in SAP optimizes the financial & information flows within a company and between business partners.
In this pdf document, end user instructions for SAP Collections Management (application for proactive receivables management) and SAP Dispute Management (application for efficient processing of receivables-related dispute cases) are given in detail with SAP GUI screenshots.

  • SAP Collections Management Tasks
    • Prepare customer contact
    • Carry-out customer contract
    • Define Collection Strategies
    • Process Collection groups
    • Edit Business Partner Master Record
    • Monitor Collection of Receivables
    • Change Assignment of Collection Group and Collection Specialist to Customer
    • Process Receivables Functions
  • SAP Dispute Management Tasks
    • Creating a dispute case
    • Searching for a dispute case
    • Closing a dispute case

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Profitability Analysis Versions in SAP ECC & S/4HANA

Currently there are 4 different Profitability Analysis solutions available from SAP; Costing-based CO-PA groups costs and revenues according to value fields and Costing-based valuation approaches in a separate persistence. This solution is already available for long period and is widely used by customers. Costing-based CO-PA is available in SAP ERP Financials and SAP S/4HANA Finance …

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7 Step Guide to Vendor Evaluation in SAP MM

In SAP, vendor evaluation is defined ranking vendors based on different criterias by checking performance of vendors . The vendor with highest rank is chosen for procurement activities.
In this document, you will find steps required to maintain vendor evaluation in SAP;

  • Step 1 – Define Weighting Key
  • Step 2 – Set Main Criteria and Subcriteria
  • Step 3 – Assign Criterias to Organization Data
  • Step 4 – Maintain Weighthing Key to Organization
  • Step 5 – Define Scope of List
  • Step 6 – Enter Score for Vendor Out of 100 (ME61)
  • Step 7 – Check Ranking List of Vendor (ME65)

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SAP GRC: How to Archive Obsolete Data in GRC Access Control 10?

The data in the GRC AC such as Requests, EAM Audit logs, Change Logs, have to be archived for audit purpose. SAP GRC doesn’t have an in-built archiving capabilities. Below steps can be followed to archive the GRC AC 10x data: Use Transaction SARA The following are objects to archive: GRFNMSMP – Archiving for GRC …

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Categories GRC

Sample SAP PP Business Blueprint for Pharmaceuticals Industry

The purpose of this document is to provide the current business processes of the Production Planning and Control that are in practice at Pharmaceuticals Company and map them accordingly to SAP business processes. As end-to-end process mapping approach is adopted, this document not only covers the current business processes but also lay tremendous emphasis on integration aspects by addressing and attending to cross-modular flow of data and information.
This document serves as basis on which the major configuration related activities will be undertaken during the realization phase of the SAP S/4 HANA Implementation project.
This sample SAP PP Business Bluprint includes, but not limited to, plethora of standard SAP reports available in each module for analysis and decision-making purposes.
The significance of PP master (BOM, Resource, Master Recipe and production version) is then highlighted along with providing basic definitions and its applicability in Company’s production processes.
Due to integrated nature of SAP among PP, Materials Management (MM), Quality Management (QM), Controlling (CO) processes are also covered, as deemed necessary.
Finally, complete lists of standard SAP reports for both PP and MM (due to its relevance with PP) modules forms an integral part of this business blueprint.

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Yet Another SAP MM Configuration Document for Steel Industry

This configuration document will take you through to steps required customizing Materials Management module in SAP, specialised for Steel Industry. A similar SAP MM Configuration Guide for steel industry can be found here. The following steps are outlined in this document:

  • Configuration for MM Organization Structure in SAP
  • Configuration for MM Master Data
  • Configuration for Purchasing in SAP MM
  • Pricing Procedure for Purchase Order in SAP MM
  • Automatic Account Determination
  • Version Management in Purchasing

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SAP MM Business Blueprint Sample for Contracting Company

This sample (as reference) SAP Materials Management (MM) blueprint (BBP) documents records the business process requirements of a Contracting Manufacturing Company and outlines the requirement mapping in SAP. Following topics are described in document:

  • Enterprise Structure of Contracting Company
  • Master Data of Contracting Company
  • Business Process TO-BE as given by the Key Users
  • To-Be Process on SAP ERP system suggested by Consultants that was agreed during workshops

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SAP MM BBP: Purchase Requisition Process with Flow Diagram

This post captures a sample to-be Purchase Requisition process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Process Explanation of Purchase Requisition in SAP MM Purchasing SAP MM offers functionality of Purchase Requisition, purchase requisition can be generated in the system in both …

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SAP MM BBP: Purchase Process for Asset Under Construction with Flow Diagram

This post captures a sample to-be Purchase of Asset Under Construction process in SAP MM Purchasing module to give an idea to MM consultants for their Business Blueprint (BBP) documentations. BBP To-Be Explanation Purchasing Process Asset Under Construction (AUC) in SAP MM Purchasing: In case of purchase of an CWIP materials AUC will be created …

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