SAP GUI 7.50 is uploaded and added to links.
CATEGORY WISE POSTS
Browse latest posts of popular categories below
Browse all latest posts by category and date wise here!
SAP GUI 7.50 is uploaded and added to links.
Browse latest posts of popular categories below
Browse all latest posts by category and date wise here!
Introduction to SAP MM Procurement: Overview and Basics Presentation
This powerpoint presentation will provide you a general overview and general business processes for Procurement in SAP Materials Management (MM) module. Following list of topics are covered in this ppt document;
Read more →
Indirect Purchase Requisition Procedure in SAP: Detailed Sample Guide
This sample document aims to formalize the approach of managing requisitions for indirect purchases in the SAP system, and the processes required to be followed by Requisitioners and Procurement.
This document does not provide a general approach to purchase requisition process in SAP, rather it is a specialized guide for a pharmaceutical (vaccine) company. It is provided here to be a sample documentation for consultants to take it as reference for their projects.
Indirect Procurement Process in SAP – Flow Diagram
Download – Indirect Purchase Requisition Procedure in SAP: Detailed Sample Guide
Introduction to SAP FICO: Overview and Basics Presentation
This powerpoint presentation will provide you a general overview and general business processes in SAP Finance & Controlling (FICO) module. Following list of topics are covered in this ppt document;
Read more →
The Special GL Indicator in SAP S/4HANA: Configuration & End User Manual
Special G/L indicators/transactions in SAP S/4HANA allows segregadation of customer/vendor balances for the purpose of seperate reporting requirements. In this document, the Special GL Indicator configuration steps and end user activities are covered with following list of topics;
Read more →