This sample BBP (Business Blueprint) document outlines the implementation of SAP Sales & Distribution (SD) module for a metal manufacturing company specializing in pressure vessels, heat exchangers, structural steel, and other industrial products. The blueprint details the organizational structure, master data setup, and business processes for three main sales scenarios: project sales, product sales without projects, and sale of services. It provides an overview of the SAP SD configuration related info, including customer and material master data, pricing procedures, and integration with other modules such as Project Systems, Production Planning, and Finance.
SAP S4HANA Down Payment Process Guide in P2P Cycle
This document outlines the Procure to Pay (P2P) process with down payment in SAP S/4 HANA. A down payment, in this context, refers to a partial payment made to the vendor in advance of receiving goods or services, which is a common practice in procurement to secure orders or initiate production. The guide provides a walkthrough of the various stages involved in the procurement cycle, from creating a purchase order to making the final payment to the vendor, including the handling of down payments. It details the specific SAP transaction codes and steps required for each phase of the process, emphasizing the integration between Materials Management (MM) and Financial (FI) modules.
SAP PM Process Flowchart Collection
This flowchart collection document outlines the critical maintenance processes within SAP Plant Maintenance (PM), providing detailed flowcharts for various maintenance scenarios. It illustrates the common workflows from initial notification to final settlement, encompassing both internal and external service management. The document emphasizes the integration of different roles and modules within SAP, showcasing how maintenance activities are initiated, executed, and concluded.
Intra & Inter Company STO Process Guide in SAP
This document presents a comprehensive overview of intra-company and inter-company stock transfer processes within SAP’s Material Management module. It explores the basics of stock movement between different plants and companies. The document delves into various scenarios, including transfers with and without outbound deliveries, one-step and two-step procedures, and the utilization of stock in transit. By outlining the necessary master data, customization steps, and transaction codes, the document provides a practical guide for implementing and managing complex stock transfer workflows in SAP systems.
SAP PP BBP Sample for Plastics Manufacturing Company
This business blueprint document outlines the implementation plan for SAP Production Planning (PP) modules for a manufacturer company of plastics processing equipment. The document details the proposed configurations and processes for material requirements planning, capacity planning, and shop floor execution across company. Key focus areas include setting up master data structures, defining manufacturing processes for engineer-to-order (ETO), assemble-to-order (ATO), and standard machines, as well as procedures for rework and subcontracting operations. The blueprint aims to streamline company’s production planning, improve capacity utilization, and enhance overall manufacturing efficiency through the SAP system.
SAP Intercompany STO Configuration & End User Guide
This document provides a comprehensive guide to implementing the Intercompany Stock Transport Order (STO) process in SAP systems. It outlines the necessary steps for companies with multiple plants across different company codes to efficiently transfer stock between locations. The guide covers essential prerequisites, configuration settings, and transactional procedures required to establish a seamless intercompany stock transfer workflow. By following this implementation guide, organizations can enhance their ability to monitor in-transit stock, improve traceability through document flow, and accurately account for delivery costs associated with stock transport orders.
SAP FI Enterprise Structure Configuration Guide
This comprehensive guide provides a detailed walkthrough of configuring the enterprise structure and financial accounting settings in SAP’s Financial Accounting (FI) module. It covers the essential steps to set up the organizational framework, fiscal year parameters, and key financial controls that form the foundation of a company’s SAP FI implementation. The document offers step-by-step instructions with screenshots to help SAP consultants and administrators properly configure these critical elements to align with an organization’s financial processes and reporting requirements.
SAP S4HANA PM Presentation: Comprehensive Overview (201 Pages)
SAP S/4HANA Plant Maintenance (PM) is a comprehensive solution for managing the lifecycle of physical assets in an organization. This PPT presentation document provides a deep dive into the core concepts, processes, and basic configurations of SAP PM. From basic organizational structures to advanced features like pool asset management, this resource covers everything maintenance professionals need to know to effectively implement and utilize SAP PM. Whether you’re new to SAP or looking to optimize your existing system, this guide offers valuable insights into streamlining maintenance operations, reducing costs, and maximizing asset performance.
SAP QM BBP Sample Document for Cement Industry
The document serves as an as-is & to-be blueprint guide of Quality Management (QM) module in SAP for a cement company. This business process guide details the steps, transactions, and reporting involved in ensuring quality throughout the raw material procurement, production, and finished goods stages . It covers all the key aspects of quality planning, inspection, control, notifications, certificates, and test equipment calibration within the QM process. . With clear process flows and explanations, it enables implementing an ISO 9000 compliant quality management system within SAP.
Outbound Process in SAP EWM: Overview Presentation
The document provides a comprehensive understanding of the outbound process in SAP EWM, both the conceptual aspects and the customizing steps required for implementation. It covers the end-to-end flow, from the creation of a sales order and outbound delivery in SAP S/4HANA, to the replication of the delivery in EWM. It also explains the integration between S/4HANA and EWM, and the role of various documents like outbound deliveries, warehouse orders, and warehouse tasks.