SAP S/4HANA Migration Cockpit: Intro Presentation

S/4HANA Migration Cockpit (MC) is a tool that is used to migrate data from SAP or non-SAP systems to SAP S/4HANA. It is delivered with SAP S/4HANA and can be accessed through a browser-based interface. MC has predefined migration objects that contain the mapping for all master and transactional data. This reduces migration cost and time, as no programming is required by the customer.
This presentation provides an overview of the Migration Cockpit in SAP S/4HANA, covering the following topics:

  • Overview – Functions and Features of Migration Cockpit
  • Different Migration Approaches
  • File and Staging Approach
  • Transfer data directly from SAP system
  • Preconfigured migration objects SAP S/4HANA
  • Comparison of Migration Approaches: Transfer Data Using Files, Transfer Data Using Staging Tables, Transfer Data Directly from SAP System

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Period End Monthly/Yearly Closing Process in SAP: Training Presentation

In this presentation document on SAP Financials closing, you will learn required steps of the Period End Monthly/Yearly Closing procedures and define the primary roles and responsibilities associated with it.

  • Summarize the Period End Monthly/Yearly Closing process
  • Identify the steps for reconciling GL accounts
  • Describe the GR/IR Clearing Reconciliation process
  • List the steps to Perform Month-End/Year-End Closing

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Learning SAP ABAP: Free eBook

The content of this ABAP eBook has been sourced from Stack Overflow Documentation, which has been written by numerous diligent individuals associated with Stack Overflow. The structure of this ebook is as follows;

  • Chapter 1: Getting started with ABAP
  • Chapter 2: ABAP GRID List Viewer (ALV)
  • Chapter 3: ABAP Objects
  • Chapter 4: Comments
  • Chapter 5: Control Flow Statements
  • Chapter 6: Data Declaration
  • Chapter 7: Dynamic Programming
  • Chapter 8: Internal Tables
  • Chapter 9: Loops
  • Chapter 10: Message Classes/MESSAGE keyword
  • Chapter 11: Naming Conventions
  • Chapter 12: Open SQL
  • Chapter 13: Regular Expressions
  • Chapter 14: Strings
  • Chapter 15: Template Programs
  • Chapter 16: Unit testing

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Self Service Requisitioning Guide in SAP S/4HANA

The document explains how to use material master data to create catalogs for Self Service Requisitioning in SAP S/4HANA. This process helps to control the indirect spend of an organization by using contracts with negotiated prices. The document presents a sample business case of catalog assisted self service procurement with the following steps explained;

  • Creation of Org. Unit[PO10]
  • Creation of Positions [PO13]
  • Employee Creation [PA40]
  • Linking the Employee & Business Partner [/SHCM/RH_SYNC_BUPA_EMPL_SINGLE]
  • Catalog Configuration for Material Master
  • Define Additional Attributes for Product Catalog Categories
  • Define Settings for Cross Catalog Search
  • Define number ranges for Catalog Items
  • Define number range for Search terms
  • Define number range for Attachments
  • Activities on FIORI

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SAP Business Partner: Key Concepts, Configuration and End User Guide

Business Partner (BP) is a key concept in SAP S/4HANA that simplifies the master data management for customers and suppliers. BP allows you to create a single entity that represents both a customer and a supplier, and to assign multiple roles and relationships to it. BP also enables you to store general data that is shared by all roles, and specific data that is relevant for each role. BP offers many advantages over the classical transactions for customer and supplier master data, such as:

  • Data harmonization and consolidation
  • Data reuse and integrity
  • Multiple addresses and account groups
  • Time dependency and history

In this document, following topics are covered:

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Introduction to CO-PA in SAP S/4HANA: Overview Presentation for Beginners

Profitability Analysis (CO-PA) in SAP S/4HANA enables the assessment of profitability for distinct market segments, including products, customers, and their summaries, as well as organizational units like company codes or business areas.
Prepared by a leading consulting company, this presentation provides info about following list of CO-PA topics in SAP S/4HANA;

  • Key concepts and perspectives of CO-PA,
  • Costing based CO-PA vs Account based CO-PA in SAP S/4HANA,
  • Data Flow in CO-PA
  • Profitability Management Objects & Reports
  • Profitability Analysis Workbook: Sample End-User Scenario
    • Create Profit Center – KE51
    • Create Primary Revenue/Cost Element – KA01
    • Maintain Value Fields – KEA6
    • Maintain Characteristics – KEA5
    • Set Operating Concern – KEBD
    • Maintain Operating Concern – KEA0

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FSCM Dispute Management in SAP S/4HANA: Overview Presentation

Dispute Management in SAP S/4HANA FSCM is a feature that allows you to handle complaints from your customers about incorrect or missing invoices and credits. You can create dispute cases and link them to relevant documents and information from Contract Accounts Receivable and Payable. You can also involve other colleagues and departments in resolving the disputes and monitor their status and progress. Dispute Management helps you to improve customer satisfaction and reduce processing times and costs.
This overview presentation focuses on the area of Dispute Management in Financial Supply Chain Management and the various sub process and activities associated with it.

After reading this document, you will be able to:

  • Understand Dispute Management process in FSCM
  • Explain the various types of Dispute
  • Create and Resolve Dispute Cases
  • Dispute Case integration with Credit Management
  • Create reports for Dispute Management
  • End User Guide 1: How to create a dispute case and close the dispute case with a credit note?
  • End User Guide 2: How to create and manage a dispute case by manually clearing it?
  • End User Guide 3: How to create a dispute case and partially clear the Dispute case?
  • End User Guide 4: How to create a dispute case and to write it off?

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