SAP

SAP S4HANA FI-GL: Overview Presentation

This PPT presentation document provides an overview of the changes and enhancements in General Ledger Accounting in the SAP S/4HANA system. It highlights the concept of the Universal Journal, which integrates financial and management accounting data from various modules like FI, CO, AA, and Account-Based CO-PA into a single source of truth. The Universal Journal enables multi-GAAP reporting, multi-currency handling, and integrated legal and management accounting through the merger of GL accounts and cost elements.

List of topics covered in the presentation are:

  1. Introduction to SAP S/4HANA and its editions
  2. Overview of General Ledger Accounting in S/4HANA
  3. Universal Journal concept and features
  4. GL Account and Cost Element master data changes
  5. Comparison of S/4HANA vs. S/4HANA Finance editions for GL Accounting
  6. Process demonstrations (posting expenses, cost allocations, reporting)
  7. Configuration demonstrations (ledger setup, document types, data aging)
  8. List of impacted configuration transactions (new, removed, replaced)
  9. Summary and benefits of S/4HANA Core changes

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SAP MM Subcontracting Process Guide

This Subcontracting Process in SAP MM PDF document, prepared by SAP MM Consultant Mohammed Murtuza Siddiqui, provides an in-depth look at the subcontracting procurement process within SAP Materials Management. Subcontracting, where a procuring entity supplies components to a subcontractor for manufacturing a final product, is detailed through a practical scenario involving the ordering, supplying components, and receiving assembled items. The document outlines key steps for executing a subcontracting process, including maintaining stock, creating BOMs, setting up subcontracting POs, and handling material issues, receipts, and invoice verification, accompanied by relevant SAP transaction codes and accounting document verification.

Key topics mentioned in the guide are:

  • Subcontracting definition and importance.
  • Scenario description.
  • Detailed step-by-step execution of the subcontracting process.
  • Accounting entries and invoice verification.

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Release Strategy Configuration in SAP MM

This PDF document, authored by Mohammed Murtuza Siddiqui, an SAP MM Consultant, provides a comprehensive guide on the release strategy process within SAP Materials Management (MM). The release strategy is essential for managing approval requirements for internal and external documents like purchase requisitions and orders, ensuring that purchase orders are approved by designated roles before proceeding. The document outlines scenarios based on purchase order values and the corresponding approval processes, detailed steps for configuring the release strategy in SAP MM.

Key sections covered in the document include:

  • Definition and importance of release strategy in SAP MM.
  • Scenario-based approval process for purchase orders.
  • Detailed steps for configuring the release strategy, including:
    • Copying and configuring standard PO document types.
    • Defining characteristics, class, release groups, codes, and indicators.
  • Execution of the release strategy with practical testing scenarios for different PO values.

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SAP APO PPDS Master Data Integration with SAP ECC

This document provides an overview of master data integration and modeling between SAP ECC and APO PPDS systems for production planning and detailed scheduling. It covers mapping of key master data elements like plants, materials, resources, and production versions from ECC to PPDS. Key sections covered in this document are;

  • Master data integration between ECC and PPDS via Core Interface (CIF)
  • Mapping of plants to locations, materials to products, resources and production versions in PPDS
  • Location master data modeling with handling resources
  • Product master data structure in ECC vs PPDS
  • Resource master data transfer and capacity planning
  • Production version transfer as Production Data Structures (PDS)
  • Examples of resource classification, recipe design and constraints mapping through PDS configuration

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Configuring Output Management with SAP’s BRF+

This document provides an overview of SAP’s Business Rules Framework Plus (BRF+) for output management in SAP S/4HANA. It covers the BRF+ workbench, basic concepts, configuration for output determination, issuing IDocs using BRF+, callback classes, CDS views, common issues, and technical considerations.

  • Introduction to BRF+ and its workbench
  • Basic BRF+ concepts like applications, data objects, functions, rules, rulesets, expressions, actions
  • Output management in S/4HANA using BRF+
  • Steps to execute output determination and generate PDF output
  • Issuing outbound IDocs with BRF+ output
  • Using callback classes to retrieve business data
  • Relevant CDS views for output management
  • Common issues encountered and workarounds
  • Technical considerations for debugging and enhancing BRF+ configurations

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SAP S/4HANA Sales Rebate Process Manual

This document provides an overview of the sales rebate / commission process using SAP Settlement Management in S/4HANA. It outlines how to set up condition contracts for customer and employee commissions, accrue commissions in sales documents, and settle commissions through partial and final settlements. The document covers business scenarios for customer referral commissions and employee sales commissions.
Key sections includes

  • An introduction to Settlement Management,
  • Condition Contract Creation [WCOCO],
  • Accrual postings in Sales Invoices,
  • Settlement document creation including pricing controls and accounting entries,
  • Process flows with document postings for customer and employee commission examples, and
  • Standard SAP reports for Settlement Management.

Overall, the document serves as a guide for configuring and implementing commissions and rebates using Settlement Management in S/4HANA.

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SAP EWM Workshop: Overview Presentation

This document provides an overview of SAP’s Extended Warehouse Management (EWM) solution, including its features, benefits, and integration. EWM is designed to support complex warehouse and distribution processes beyond the capabilities of SAP’s standard Warehouse Management functionality.

List of topics covered in this EWM presentation topics are:

  • SAP EWM Overview and Terminology
  • EWM Benefits and ERP Integration
  • EWM Master Data Elements
  • Inbound Processes like Receiving, Putaway, and Quality Inspection
  • Outbound Processes like Picking, Packing and Loading
  • Inventory Control and Replenishment
  • Production Supply/Receive and Cross Docking
  • Monitoring, Reporting, Analytics
  • Additional Capabilities like Labor Management, RFID, Slotting
  • Live Demo of Inbound and Outbound Processes

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Categories EWM