Step by Step SAP QM End User Manual

Note: Click here for SAP QM Configuration Guide (Step by Step PDF)
This QM course will equip participants with the SAP skills necessary to create, change and manage master data records that impact the quality management process.
The following topics are covered in this guide:

  • The Quality Management process in SAP System
  • Types of master data used in the Quality Management process
  • Material Master – QM view
  • Assigning Inspection characteristics to task list
  • Creating and Maintaining Sampling procedures
  • Creating and Maintaining Inspection plans

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SAP Business One PP Module Training

SAP Business One Production Planning module is used to define Bill of Materials (BOM) for products, and to create and maintain production orders.
This guide covers following list of topics which is divided into two sections

  • Introduction to Production Module in SAP Business One
  • Section 1: Production Module in SAP Business One
    • Bill of Materials in SAP Business One
    • Production Order in SAP Business One
    • Receipt from Production in SAP Business One
    • Issue for Production in SAP Business One
    • Global updating of Parent Item Prices in SAP Business One
  • Section 2: Production Module Reporting
    • Bill of Material Report
    • Open Items List Report

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SAP Business One Purchasing Module User Manual

Entire Purchasing process can be controlled inside SAP Business One (B1) from purchase orders through processing A/P invoices. This purchasing guide consists of three sections which are as follows.

  • Section 1: Purchasing Documents in SAP Business One
    • Purchase Order in Sap Business One
    • Good Receipt PO in SAP Business One
    • Goods Return in SAP Business One
    • A/P Down Payment Request in SAP Business One
    • A/P Down Payment Invoice in SAP Business One
    • A/P Invoice in SAP Business One
    • A/P Credit Memo in SAP Business One
    • A/P Reserve Invoice in SAP Business One
    • Posting Purchasing Documents in SAP Business One
    • Canceling or Closing Purchasing Document
    • Copying Purchasing Documents to another Document in SAP Business One
    • Landed Cost in SAP Business One
  • Section 2:Purchasing Module Utilities in SAP Business One
    • Document Drafts
    • Saving Documents as Drafts
    • Document Printing
  • Section 3: Purchasing Reports in SAP Business One
    • Purchase Analysis Report
    • Open Items List Report

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SAP Business One PP-MRP Module Training Manual

Material Requirements Planning (MRP) module in SAP Business One enables users to plan material requirements for a manufacturing or procurement process. In this guide you will find instructions in details with screenshots for the following procedures

  • Material Requirement Forecast
  • Material Requirement Planning Wizard
  • Material Order Recommendation Report

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SAP SD Enterprise Structure Overview Presentation

This document provides instructions for the purpose and assignment of enterprise structures required for processing documents and master data in Sales and Distribution (SD) module in SAP. The essential characteristics of each organizational elements are described with detailed descriptions and organizational scheme images. Also menu paths are provided for Configuration of SAP SD Organization Structures.

  • Introduction to SAP SD Organizational Structure
  • Objectives & Operational target
  • Organizational structure overview
  • Organizational structure for Sales
  • Organizational structure for Logistics
  • Organizational structure for Service
  • Demo Business Case

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SAP HR Payroll End User Manual

This sample Payroll Process Manual is intended to assist end users in the SAP HR Payroll module with clear description and screenshots in each topic listed below.

  1. Basic Pay
  2. Recurring Payment / Deduction
    • Maintain Allowances/Deduction (Amount)
    • Maintain Position Allowence (POSA) and Length of Service Allowence (LOSA)
  3. Additional Payment / Deduction
    • Maintain Allowances/Deduction (Amount)
  4. Off-Cycle Payment
  5. Employee Renumeration Info
  6. Tax Data
  7. Previous Employment Details
  8. Mass Processing Data
  9. Payroll Processing
    • Payroll Control Record
    • Flow Payroll
    • Payroll Simulation
    • Release Payroll
    • Run Payroll
    • Payroll Correction
    • Exit Payroll
    • Troubleshooting
  10. Off-Cycle Processing
    • Off-Cycle Simulation
    • Run Off-Cycle Payroll
  11. Renumeration Statement / Payslip
  12. General Payrol Report
  13. Bank Transfer Process and Report
  14. Wage Type Reporter
  15. AD-HOC Query
  16. Posting to Accounting
  17. Tax Report

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Sample BBP Documents for SAP FI Submodules GL-AA-AP-AR

The content of these SAP FI Blueprint documents forms the basis and the guidelines for the subsequent realization phase. Documents aims to describe the future business solution for SAP.  The scope is examined in terms of the processes, IT functions, technology, organization, method, and deliverables for the submodules of SAP Finance as:

  • General Ledger
  • Asset Accounting
  • Accounts Payable
  • Accounts Receivable

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