General Ledger in SAP: Training Presentation

This training presentation provides instructions for using General Ledger in SAP System. this manual can be used as a guide for performing day-to-day and monthly procedures. The features described in this manual are included in the standard General Ledger application.

In addition to an overview explaining the functions of the SAP FI General Ledger, this manual includes following end-user activities:

  • General Ledger Accounts
  • Profit Center
  • Park/Post Journal Entries
  • Accruals
  • Recurring Journal Entry
  • Reports
  • Month End Process

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Asset Accounting in SAP: Training Presentation

This ~150 pages of presentation provides very clear instructions to users about following topics of Asset Accounting module in SAP Finance module.

  • Key Concepts & Organisation Structure
  • Master Data
  • Business Transactions
  • Period End Closing & Reporting
  • New GL Online Document Splitting

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SAP MM Business Blueprint Sample

This SAP MM Business BluePrint Document describes the following:

  • Enterprise Structure of Company
  • Business requirements as given by the Company Key Users
  • Suggestions consultants wherever mySAP ERP features are found to be useful to Company business functionality
  • To-Be Process on mySAP ERP system suggested by Consultants
  • Comments whether the requirement can be realized on the SAP R/3 system or not.
  • Gaps which are at different stages of exploration

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ABAP Fundamentals: Training Course Document

Supported with clear instructions and Q/A for given scenarios, this training guide will let you understand:

  • ABAP and the Development Workbench
  • The ABAP Workbench Tools
  • The ABAP Data Dictionary
  • Using ABAP, Workbench Tools, and ABAP Dictionary
  • Introducing Tables in ABAP
  • Creating Domains and Data Elements in ABAP
  • Creating ABAP Tables
  • Creating ABAP Domains, Data Elements, and Tables

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SAP HANA FAQ: Answers to the Top Questions

This FAQ document set (from 2 different resources) provides a dozen answers to some of the most frequently asked questions about SAP S/4 HANA. Questions are categorized as:

  • Introduction and Overview
  • Business Scope, Product Map and Roadmap
  • Customer & Partner Enablement Materials, Trial Experience
  • Broader SAP S/4 HANA Portfolio
  • SAP S/4 HANA and SAP Business Suite
  • SAP S/4 HANA Cloud Specific Q-A
  • Journey to SAP S/4 HANA

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General Ledger Accounting in SAP S/4 HANA : Brief Overview Presentation

The objective of this presentation is to get a brief understanding of what has changed in General Ledger Accounting in S/4HANA. Following content is covered:

  • About S/4HANA
  • General Ledger Accounting in S/4HANA – Overview
  • S/4HANA vs. S/4HANA Finance for GL Accounting
  • Process demo
  • Configuration demo
  • Impacted IMG transactions

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SAP HANA on AWS: Quick Reference Guide for Beginners

This reference guide provides architectural configuration steps and best practices for deploying SAP HANA in the Amazon Web Services cloud such as Amazon Elastic Compute Cloud (Amazon CE2) and Amazon Virtual Private Cloud (Amazon VPC). Following steps are covered in this document in detail:

  • Prepare an AWS Account to deploy HANA
  • Launch the Virtual Network and Configure AWS services for SAP HANA Deployment
  • Download SAP HANA media from SAP Service Download Center
  • Launch and Configure the SAP HANA Servers

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SAP HANA CE Functions List

Inside the SQL Script, SQL language and also highly optimized, equivalent Calculation Engine functions (CE Functions) can be used. CE functions are preferred to standard SQL firstly because they are a lot easier to work with, secondly because their use can be parallelized by the SAP HANA server.

In the following table you can find list of CE functions:

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ABAP on HANA: ADBC with Examples and HANA Modeling Views

ADBC is an API (application programming interface) for the Native SQL interface of the AS ABAP that is based on ABAP Objects. In the first part of this presentation following classes are covered with examples:

  • CL_SQL_STATEMENT – Execution of SQL Statements
  • CL_SQL_RESULT_SET – Result of the Execution

In the second part of presentation, HANA specific solutions are covered as listed below:

  • Basics of Modeling Views in HANA.
  • Attribute View, Analytical view, Calculation view.
  • Use of External views and Database procedure Proxies.
  • Simple HANA Database procedures
  • Use of ABAP to access views and Database procedures in HANA

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SAP FI-AA User Guide: Depreciation Run

Depreciation is an accounting concept that measures and spreads the cost associated with the using up of an asset over its useful life, which means the normal wear and tear of the asset. In SAP depreciation run is executed at the end of each month. Depreciation Keys attached in the asset master automatically control the calculation and planning of depreciation in the system or you can manually post using a special posting transaction (Planning Manual Depreciation). In both cases, planned depreciation from Asset Accounting must be periodically posted to the corresponding asset and expense accounts of the General Ledger.

Following list of transactions are covered in this document:

  • Depreciation Run – AFAB
  • Depreciation Log – AFBP
  • Manual Deprecation – ABMA
  • Miscellaneous transactions – ABSO

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