Latest patch level 11 for SAP GUI 7.4 is uploaded and added to links.

SAP FI AP & AR: Step by Step End User Training Guide for Beginners

This SAP FI document offers simple step-by-step instructions to guide you through a procedure, or to assist you in understanding the full impact of a particular function of Accounts Payable and Accounts Receivable modules of following items:

Accounts Receivable

  • Customer Master: Create/ Change/Display Master Data (FD01, FD02, FD03)
  • Down Payment from Customer: Down Payment Request (F-37), Down Payment from Customer Using Request (F-29), Down Payment from Customer Without Request (F-29), Clearing Down Payment Request (F-39)
  • Customer Invoicing and Credit Memo: Enter Customer Invoice (F-22), Clear Customer Line Items (F-32), Display/Change Customer Line Items (FBL5N)
  • Incoming Payments from Customers: Incoming Payments (F-28)

Accounts Payable

  • Vendor Master: Create/ Change/Display Master Data (FK01, FK02, FK03)
  • Vendor Invoice: Enter Vendor Invoice (FB60), Vendor Credit Memo (FB65)
  • Payment to Vendor: Post Outgoing Payment (F-53), Automatic Payment Program (F110), Create Down Payment Request (F-47), Clear Vendor Down Payment (F-54), Clear Vendor Line Items (F-44)

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Step by Step Guide to MM Configuration in SAP

This guide introduces the configuration (customization) procedures for the different functionalities of Materials Management module in SAP. For the following topics, each procedure is described with screenshots and IMG Menu paths in this +300 pages manual.

  • Organizational Structure
  • Master Data
  • Inventory Management
  • Valuation and Account Assignment
  • Invoice Verification
  • External Service Management
  • Special Stock Process in Material Management

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ABAP 101 Exercises for Beginners – Starting from Scratch

Different than other books available in the market, this book only contains exercises. This book focuses on practices which the main idea
is to focus on the first steps you will need before deeping inside more complex ones.

  • Learn how to use Data Types and Data Objects
  • Create executable programs using Imperative Logic
  • Split your program into many Form Routines
  • Build Selection Screens to get user’s input

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Materials Management in SAP: Basic Guide to Key Users

This manual aims to guide you through the Material Management System in SAP with comprehensive, step-by-step method of instruction. This manual was designed in a modular format for the purpose of grouping major topics, and placing emphasis on frequently used procedures in MM.

  • MM Module Structure
  • Procurement Process in SAP
    MM Documents Workflow/Release-Approval (SAP Work Place) Process
  • Purchase Requisition
  • Contract /APO
  • Purchase Order
  • Service Entry Sheet
  • Goods Receipt (MIGO)
  • Reservation and Goods Issue
  • Transfer of Material with in Plants
  • Intra and Inter Company Transfer of Materials
  • Printouts of MM Documents
  • MM Module Reports
  • Sub Contracting Process
  • Inventory Analysis and Inventory Scrapping
  • MM Roles and authorization

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