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.
SAP
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.
SAP PP SOP & DM End User Manual
This document serves as an end-user manual for Production Planning (PP) within SAP, specifically focusing on Sales and Operations Planning (SOP) and Demand Management (DM). SOP is a flexible forecasting and planning tool that aligns sales, production, and supply chain targets based on historical data, while Demand Management determines requirement quantities and delivery dates for finished products. This manual guides users through creating product groups, developing SOP plans, and transferring these plans to Demand Management.
BP (CVI) Configuration Guide for SAP S4HANA Conversion Project
The document serves as comprehensive guide for configuring Business Partner (BP) integration SAP4/HANA during a conversion project, focusing on synchronizing and integrating customer/vendor data. Business Partner integration involves streamlining the SAP Business Partner framework to manage master data seamlessly, encompassing configuration steps to align BP roles, define number ranges, and set up field assignments for effective customer and vendor data management.
SAP S4H EWM Warehouse Structure Overview Presentation
This document provides a comprehensive overview of the warehouse structure and processes within SAP S/4 HANA Extended Warehouse Management (EWM). EWM is an advanced warehouse management system that supports complex warehouse operations, providing capabilities for managing storage, inventory, and logistics activities within a warehouse. The document details the fundamental organizational units, master data, and processes that are essential for configuring and operating EWM.
Subscription Order Management (SOM) E2E Overview in SAP BRIM
This document provides a summary of the key features, architecture, and processes within SAP S/4HANA for billing and revenue innovation management (BRIM), specifically focusing on Subscription Order Management (SOM) as part of S/4HANA for Customer Management 2.0 (based on S/4HANA 1809 FSP01). This solution enables businesses to manage and offer solutions that combine traditional products with subscription-based services, leveraging consumption-based pricing.
SAP RAR Project Implementation: Sample Configuration Guide
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.