SAP HR (HCM) Business Blueprint Sample

This SAP HR Business Blueprint (BBP) document for ECC6 contains business scenarios which forms the basis for the system specifications. This document covers only an overview of the to-be processes. Following topics are documented in this report;

  • Managing Recruitment
  • Managing Organizational Structures
  • Managing Employee Information
  • Recording Time and Labor Data
  • Managing Global and Localized Payroll
  • Managing Employee Development and Succession Planning
  • Managing Employee Performance
  • Managing Training and Event
  • Managing Employee Request
  • Travel Management
  • Using Employee Self-Service and Manager Self Service
  • Reports and Forms
  • Enhancements
  • Interface
  • Conversion

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SAP CIN FI General Ledger Configuration Manual

This SAP CIN FI Configuration guide covers the requirements and the customization details of the general ledger transactions.
This includes configuration for chart of accounts and bank related accounting. See below for the content of material;

  • General Ledger (GL) Accounts
  • Master Data, Layouts for Individual Processing, Sample Accounts,

  • G/L Account Creation and Processing
  • Change G/L Accounts Collectively, Edit G/L Account (Individual Processing), Request to Change G/L Account Master Data, Deletion, Line Items, Balances

  • Business Transactions
  • G/L Account Posting, Correspondence: Internal Document

  • Cash Journal
  • Prepare cross-company code transactions

  • Open Item Clearing
  • Bank Account Interest Calculation, Document Reversal, Planning, Closing, Integration

  • Bank Accounting
  • Account Balance Interest Calculation, Bank Accounts

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SAP MM Case Study: Purchasing Process Training for Beginners

This SAP MM case study (for SAP ECC 6.0) explains an integrated materials management process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality.

Within a fictitious company, you will take on different roles in order to process a complete purchasing process.. e.g. purchasing agent, warehouse worker, accounting clerk. Overall, you will be working in the Materials Management (MM) and the Financial Accounting (FI) departments.
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SAP SD User Training Material

This training manual explains various transactions related to SAP Sales and Distributions module datas. You will find step by step guides with screenshots for the following SD Processes;

  • Maintain Customer Master Data [XD01], [XD02], [XD03]
  • Create Excise Master Data [J1ID]
  • Maintain Condition Records [VK11]
  • Maintain Sales Orders [VA01], [VA02], [VA03], [VA05]
  • Maintain Inquiries [VA11], [VA12], [Va13], [VA15]
  • Maintaion Quotations [VA21], [VA22], [VA23], [VA25]
  • Maintain Contracts [VA41], [VA42], [VA43], [VA45],
  • Maintain Invoices [VF01], [VF02], [VF03], [VF05]
  • Release Billing Documents for Accounting [VFX3]
  • Create Outbound Delivery With Reference to Sales Order [VL01N]
  • Create Excise Invoice [J1IIN]
  • Excise Register Extraction [J2I5]

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