SAP Archives - Page 28 of 37

SAP HCM Organizational Management and Integration: Presentation for Native Users

October 15, 2022December 6, 2015

Organizational Management is a sub Module of SAP HCM which enables the organization to

Depict the organizational and reporting Structure and the current Organizational plan
Analyze the current Organizational plan
Create additional organizational plan
Create effective workflow management

The purpose of this document is to allow users to understand the process flow for the sub Module ‘Organizational Management’ in SAP HR and map the business scenarios as per the client’s requirements.

Step by Step Guide to Month End Closing Process in SAP

October 15, 2022November 14, 2015

This document covers the following key points for the month end closing process in SAP:

The end of each period is characterized by a series of activities which includes opening of a new accounting period and closing of the current period
The Period-End Closing process is divided into four phases: Pre-closing Check/Readiness, Data Collection Closing, Reconciliation and Adjustment and Final Close
The G/L, AP and AR clearing is automated. Manual processing will only be conducted for exception items that cannot be reconciled
The reconciliation and adjustment phase is used to reconcile account entries across financial siloes and adjust financial postings as necessary
The Month End Closing process is considered complete when the posting periods across FI, FM and CO have been locked

Costing Products in SAP – Introductory Manual

October 16, 2022November 5, 2015

This documents provides a brief description to Product Costing process in SAP with crystal clear definitions and screenshots.

Overview of Product Costing
Components for costing Products
Cost Roll up
Design Driving the Costing Process

2 Day Guide to SAP FI Accounts Payable Module

October 16, 2022November 2, 2015

In the following link, you will find 2 day training content for basic process concepts for of SAP FI Accounts Payable module.

Accounts Payable Overview
General/Indirect Buying Overview
Direct Buying Overview
Vendor Master Data
Changing Vendor Master Data
Purchase Orders & Framework Orders
Goods Receipt Postings
Invoice Processing
Invoice Variances

Step by Step Guide to SAP FI Accounts Receivable Module

October 16, 2022November 2, 2015

Accounts Receivable module in SAP Finance records all accounting transactions for dealings with customers.
This document will will explain Financial accounting organizational elements and how they relate to accounts receivable master data maintenance i.e. the creation, changing displaying, blocking and marking for deletion of a customer

Administering Payroll Process in SAP HCM – Beginner’s Guide

September 28, 2022June 29, 2015

The objective of this document is to teach users administering payroll process in the SAP system.

Maintaining Master Data – PA30
Prerequisite for Payroll Run
1. Payroll Process
2. Payroll Accounting
  - Simulation Run
  - Actual Payroll Run
3. Simulation in foreground for one employee
4. Posting to Finance (FI)

Guide to Account Determination in SAP FI (ECC 6)

October 16, 2022June 28, 2015

Account determinations, also referred to as automatic account assignments, provide consistency, ease of entry, and accuracy in SAP. Account assignments is the responsibility not only of the Financials Management department but also of the Materials Management (MM) or Sales and Distribution (SD).
Configuration of account determinations is done via SAP’s IMG using transaction code SPRO. SAP also provides transaction codes for most of the configuration for quick and easy access to the configuration tables. In this document author will cover these transaction codes in detail.

SAP Financials ECC 6.0 Configuration Document (from Real Project)

October 16, 2022June 26, 2015

In this configuration document you will find instructions for the basic configuration settings required for the SAP Financials module. Each process step is provided with SPRO menu path and screenshots.

Introduction Document to SAP FI: Fundamentals of SAP Financial Accounting

October 16, 2022June 26, 2015

This is an introductory document for those wish to obtain a better understanding SAP Financials module. Topics covered:

Define important general financial accounting terms
Discuss the basics of financial accounting
Describe important features of general ledger
List the characteristics of sub ledgers
Explain integration of financial accounting with other SAP modules

Step by Step SAP ABAP Training (PPT)

December 13, 2018June 26, 2015

This manual (260 slides) provides instructions for ABAP Programming language for entry level users. Step by step instructions are provided with related screenshots so even beginners are able to create their first ABAP Program. Free Download – Step by Step SAP ABAP Training (PPT)