The training document is designed for beginners with little or no SD experience in SAP. In this concise step by step guide, each transactions of master data and sales activities are covered in detail with screenshots.
SAP
Master Data in SAP Production Planning (PP)
Master data by definition is data that remains unchanged over an extended period of time. Master data contains information that is always used in the same way. The Master Data in SAP Production Planning Module are as follows.
- Factory Calendar
- Material Master
- Resource
- Bills of Material (BOM)
- Production versions
- Master recipe
Basics of Cost Element Accounting in SAP CO for Newbies
Cost Element Accounting helps to track revenues and costs in SAP Cost Accounting System. A cost element corresponds to a cost-relevant item in the chart of accounts.
This presentation provides basics of Cost Center Accounting in SAP for beginners.
- Cost Element Accounting: Definition, Purpose and Structure
- Cost Element vs GL Accounting
- Primary Cost Elements Categories
- Secondary Cost Elements Categories
- Cost Elements Group
- Process Flow Diagram of Creating Cost Elements (Primary and Secondary)
- Frequently Used Transactions in Cost Element Accounting
Learning ABAP Free Ebook
This PDF ebook serves as a comprehensive guide to ABAP (Advanced Business Application Programming), a high-level programming language created by SAP for developing business applications. It covers a wide range of topics, from the basics of getting started with ABAP to more advanced concepts such as ABAP Objects, control flow statements, data manipulation, and dynamic programming. The document also delves into practical aspects of ABAP development, including working with internal tables, loops, strings, regular expressions, and ABAP Grid List Viewer (ALV) for data visualization. Additionally, it provides guidance on best practices, such as naming conventions, commenting, and unit testing. Overall, this document aims to be a valuable resource for developers, offering insights and examples to facilitate their journey in mastering ABAP programming.
SAP MM Overview Training for New Users
This presentation provides entry level instructions for common definitions, processes of Materials Management module in SAP. Materials Management Overview Organizational Elements Master Data Procurement Cycle Inventory Management Invoice Verification Valuation Price Control Managing Supplier Relationship Material Requirement Planning (MRP) Free Download – SAP MM Overview Training for New Users
Vendor Invoice Booking and Payment in SAP FI
This document provide instruction for Vendor Invoice Booking procesure in SAP which covers following transactions:
- Book Vendor Invoice – FB60
- View Vendor Ledger – FBL1N
- Post Outgoing Payment – F-53
SAP PS: Overview Training Course
This training course will give users an overview of the following topics of SAP Project System
- Workbreakdown Structure
- Network
- Project Builder
- Project Planning Board
- Project Simulations
- Date Planning
- Resource Planning
- Materials in Projects
- Cost Planning
- Revenue Planning
- Budgeting
- Commitments and actual data
- Period end closing
- Information systems
- Integration with other applications
Consignment Process in SAP: Concept Explanation
This short presentation explains the basic procedure of consignment process in SAP. Overall Explanation Receiving Consigned Goods Consuming Consigned Goods Invoicing Free Download – Consignment Process in SAP: Concept Explanation
Vendor Payment Configuration, Development Guide in SAP
In this manual, followings steps are explained to complete vendor payment configuration in SAP, Define Bank Key – FI01 Define the House Bank – FI12 Set up All company code –FBZP Set Up Paying Company code –FBZP Set Up Payment Method per Country –FBZP Set up payment Method per company code –FBZP Set up Bank …
Beginner’s Manual to Asset Accounting in SAP FI
After reading this step by step SAP FI-AA document, you will be able to
- Organization structure
- Define a chart of depreciation
- Assign a chart of accounts and a chart of depreciation to a company code
- Describe how Asset Accounting is integrated with Cost Accounting
- Name asset classes
- Assign asset classes to assets
- Define which depreciation areas post their values to the general ledger
- Master data
- Structure assets by creating asset classes
- Create and change master data in Asset Accounting
- Process mass changes using a work list
- Asset Transactions
- Post integrated and non-integrated asset acquisitions in the system
- Post integrated and non-integrated asset retirements in the system
- Represent intra company and intercompany asset transfers in the system
- Represent assets under construction in the system
- Represent unplanned depreciation in the system
- Periodic processing
- Define depreciation areas
- Describe how a depreciation term is used in different depreciation areas
- Control the calculation of depreciation
- Analyze depreciation values
- Initiate the depreciation posting run
- Explain the tasks of the fiscal year change and year end closing
- Information system /Reporting
- Choose and execute the various Asset accounting reports
- Set up variable sorting and totaling for Asset reporting
- Create the Asset history sheet and structure it to meet your needs
- Generate a depreciation forecast
- Simulate depreciation for Assets