SAP GUI 7.50 is uploaded and added to links.

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;

  • SAP MM Standard Procurement Processes
  • Documents used in SAP MM Procurement Processes
  • Master Data used in SAP MM Procurement Processes

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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

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;

  • What is Financial and Accounting Management in SAP?
  • Describe the Financial Accounting (FI) and Controlling (CO) processes in SAP.
  • Describe the FI-CO sub-processes.
  • List the difference between the FI and CO processes.
  • Identify the integration points between FI-CO and other SAP modules
  • Recognise the different reports used in the FI-CO processes

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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;

  • What is Special GL Indicator ?
  • Special GL indicators for Customers Invoice [Tcode FB70]
  • Special GL indicators for Vendors Invoice [Tcode FB60]
  • Maintain accounting transaction for Special GL transactions [SPRO FBKP]

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