SAP Purchasing End User Manual: Introductory Training

This training guide provides end users , who are involved in the procurement process, with an overview of the purchasing process in SAP for MRP/Inventory, and Market Price contracts.

  • Search SAP for vendor, material, MRP, requisition, contract, purchase order, Goods Receipt, or Invoice information
  • Create [ME51N], Change [ME52N], Delete, or Process [ME53N] a Purchase Requisition
  • Create [ME21N], Change [ME22N] or Delete a Purchase Order
  • Run Purchase Order reports in SAP
  • Approve Purchase Orders

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SAP FI-GL Manual: Step by Step Instructions for Business Processes (71 Pages)

This sample manual (71 pages) is designed to give you a step by step guide of how to use Finance – General Ledger business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-GL;

  • Maintain GL Account Master Data
  • Maintain GL Posting Documents
  • Maintain Parked Documents
  • View GL Account Balance Reports

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SAP FI-AR Manual: Step by Step Instructions for Business Processes (227 Pages)

This sample manual (227 pages) is designed to give you a step by step guide of how to use Finance – Accounts Receivables business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AR;

  • Maintain Customer Master Data
  • Maintain Custom Invoice
  • Maintain Incoming Payments (Cash Receipt, Checque Receipt, Transfer Receipt)
  • Maintain Down Payment

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SAP FI-AP Manual: Step by Step Instructions for Business Processes (194 Pages)

This sample manual is designed to give you a step by step guide of how to use Finance – Accounts Payable business process procedures, and how it integrates with the SAP System.

The business processes described in this document will take you through each stage of maintaining transactions in a step-by-step fashion, with screenshots in SAP FI-AP;

  • Maintain Vendor Master Data
  • Maintain Vendor Invoices
  • Maintain Down Payments
  • Maintain Vendor Payments

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Beginners Guide to SAP PP Integrated Processes

This SAP PP manual will equip participants with SAP skills to:

  • Carryout transfer posting from material to material (MB1B)
  • Carryout transfer posting from plant to plant (MB1B)
  • Carryout transfer posting from storage to storage (MB1B)
  • Carryout consumption of component on cost center (MB1A)
  • Carryout inventory scrap (MB1A)
  • Create the material reservation for component from warehouse to shopfloor (MB21)
  • Create the material reservation for cost center (MB21)

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SAP HANA: Introduction

SAP HANA is a one in-memory atomic copy of data for transactions and analysis. Compared to the traditional databased approach, it eliminates redundant data copies, reducing unnecessary complexity and latency. Thus, there is less hardware to manage, so it accelerates through innovation and simplification. In traditional systems, OLTP (Online Transaction Processing) provided source data to …

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Beginners Guide to SAP PP Business Process Procedures

This PP manual will equip participants with the SAP skills to do transactions relevant to Production Planning processes. This documents can be used as reference training guide in the final preparation phase during implementation which is very helpful for the users new to SAP screens.

Step by step instructions are given for the following list of SAP PP submodule processes:

  • Sale Operation Planning (SOP)
    • Creation of Product Group
    • Creation of SOP Plan
    • Breakdown Product Group Plan
    • Transfer Product Group to Demand Management
    • Manually Creation of Planned Independent Requirement
  • Master Production Schedule (MPS)
    • Master Production Schedule online
    • MPS Single-Item, Multi-Level
    • MPS Single-Item, Single-Level
    • Manual planned order creation
  • Material Requirement Planning (MRP)
  • Process Order Execution
    • Manual Process Order Creation
    • Convert Planned Order to Process Order
    • Process Order Confirmation (Backflush + Auto GR)
    • Process Order Confirmation (W/O Backflush + W/O Auto GR)
    • Manual Goods Issue against Process Order
    • Manual Goods Receipt against Process Order
    • Cancel Process Order Confirmation
    • Handling Failed Automatic Goods Movement
    • Close Process Order

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Beginners Guide to SAP PP Master Data Management

This PP manual will equip participants with the SAP skills to maintain Master Data specific to Production Planning module. This documents can be used as reference training guide in the final preparation phase during implementation which is very helpful for the users new to SAP screens.

Step by step instructions are given for the following list of SAP PP Master Data Processes:

  • Bill of Materials
  • Resource
  • Master Recipe
  • Production Version

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