This document provides an overview of the procure-to-pay business process cycle in SAP, covering the key steps involved in procuring materials and services for an organization. It explains the procurement cycle from determining requirements to processing payments to vendors. Overall, this serves as a guide for understanding the end-to-end procurement process and handling different procurement scenarios in an organization.
SAP FICO Training: Complete Guide for Consultants [245 Pages PDF]
This SAP FICO portfolio document [245 Pages PDF], prepared by a trainee Monisha Subban, provides a comprehensive guide to her journey and expertise in SAP Financial Accounting (FI) and Controlling (CO) during her training institute course. The author shares her four months of hard work, learning, and hands-on experience in configuring and implementing various modules and functionalities of SAP.
SAP S4HANA FI-AR Business Blueprint (BBP) Sample Document
This sample document presents the Business Blueprint for the Accounts Receivable module from a real implementation project of SAP S/4HANA Finance. It outlines the key concepts, organizational structure, master data setup, transactional processes, period-end activities, reporting requirements, and customization objects related to Accounts Receivable. The blueprint serves as a comprehensive guide for the realization phase of the SAP implementation project, capturing the conceptual results devised by the project team and department experts during the Business Blueprint project phase.
SAP S4HANA FI-AP Business Blueprint (BBP) Sample Document
This PDF document presents the Business Blueprint for the Accounts Payable (AP) module from a real implementation project of SAP S/4HANA. It outlines the conceptual results devised by the project team and department experts during the Blueprint phase. The document aims to describe the future business solution based on SAP software, covering both IT subjects and organizational issues required for understanding the AP processes. It serves as the main concept document, supplemented by separate specifications for custom developments, forming the basis and guidelines for the subsequent realization phase.
SAP P2P To-Be Process Flow Diagrams – Sample Document
This document outlines the proposed “to-be” process flow diagrams (flowcharts) for various key processes in the Procure to Pay (P2P) cycle using SAP ERP for a company. The processes covered include:
- Material/Service Code Creation
- Purchase Requisition
- Vendor Selection, Registration & Creation
- Purchase Order Creation
- Goods Receipt
- Material Movement (Stock Transfer)
- Purchase Return
- Defective Material Movement
- Invoice Verification
- Vendor Payments
SAP O2C Tables Relationships
This document explores the relationships between various tables in the SAP O2C (Sales) process. It illustrates how different sales tables are interconnected, mapping the data flow and relationships across different sales order processing stages.
- SAP O2C Process Flow Diagram
- Quick overview to SAP O2C related Tables
- Table relationships for Sales Documents
- Tables mentioned: VBLB, VBAK, VBFA, VBAP, KONVA, VBKD, VBUP, VBUK
- Table relationships for Sales and Delivery Documents
- Tables mentioned: VBAK, VBAP, LIPS, LIKP
- Table relationships for Sales, Billing and Delivery Documents
- Tables mentioned: VBAK, VBAP, VBRK, VBRP, LIKP, LIPS
- Table relationships for Billing documents and Customer Movements
- Tables mentioned: VBRK, VBRP, BSAD, BKBF, BSID
- Table relationships for Customer Master Data
- KNVP, KNVV, KNBK, KNVD, KNA1, KNB1, KNB5
SAP S4H MM Purchase Requisition: Ultimate Guide for End Users
This training documentation provides a comprehensive guide on creating and managing purchase requisitions within the SAP system. It covers the various types of purchase requisitions, including those for goods (inventory and non-inventory), free-text requisitions, and services (one-time and contingent).
Introduction to ADT in Eclipse for ABAP Development: Intro Presentation
This document provides an overview of the ABAP Development Tools (ADT) in the Eclipse integrated development environment and its integration with SAP HANA as a secondary database. It covers the key features and benefits of using ADT, the components of the Eclipse window, working with ABAP objects, connecting to ABAP back-end systems, and configuring multiple back-end systems. Additionally, it explores various features of the ABAP source code editor, such as code templates, bookmarks, syntax checking, and debugging. The document also touches upon the concept of using SAP HANA as a secondary database and establishing connections to additional database management systems (DBMS).
ABAP on HANA: Intro Presentation with Code Examples
This document provides an in-depth overview of the ABAP programming language enhancements introduced in various support package releases of SAP NetWeaver 7.4, with a focus on leveraging the capabilities of the SAP HANA in-memory database. It covers new features and syntax changes that enable ABAP developers to write more expressive and efficient code, facilitating code pushdown to the database layer for improved performance. The document highlights the evolution of ABAP, starting from release 7.40 SP02 and progressing through SP05 and SP08, each introducing significant additions to the language’s repertoire. With the advent of SAP HANA, ABAP has undergone a paradigm shift, enabling developers to leverage the power of in-memory computing while adhering to the familiar ABAP syntax and programming model.
SAP PP: SOP & DM End User Manual
This document serves as an end-user manual for the Production Planning (PP) module in SAP, specifically focused on the Sales & Operations Planning (SOP) and Demand Management (DM) processes. It provides detailed step-by-step instructions and explanations for various tasks involved in SOP and DM, such as;
- Creating and maintaining SOP plans [Tcodes MC87, ME81]
- Managing planning versions [Tcode MC78],
- Disaggregating plans from higher to lower levels [Tcode MC76],
- Transferring SOP plans to DM [Tcode MC74], and
- Maintaining planned independent requirements [MD61].