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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ABAP Debugging Tutorial: Beginner’s Guide

Debugging ABAP Programs in SAP S4/HANA is used to spot programming errors easily when you stop a program or transaction at a certain point. Functional consultants also need to have basic debugging ABAP skills which reduces excessive independence to ABAP teams.
This ABAP Debugging tutorial handbook will help functional and development consultants to get high level of understanding debugger. Following list of topics are covered in the document with example scenarios;

  • ABAP Debugging – Brief Overview
  • Important transaction codes in ABAP Debugging
  • Use of Breakpoint Notions
  • Debugging Screens (/h.. transactions)
  • Watchpoints
  • Changing Variable Values On the Fly
  • Real time Debugging :
    • Debugging pop up screen
    • Debugging of Enhancement
    • Debugging an error message

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Asset Accounting Process in SAP S/4HANA: End Users Guide

Asset Accounting in SAP S4/HANA system (FI-AA) is used to manage and monitore fixed assets. The attached End-user guide provides Asset Accounting processes with a very clear definitions and screenshots from S/4HANA screens. Following list of topics are covered in this guide;

  • How to Create/Change/Display Asset Master Data in SAP S/4HANA ?
  • What are the Daily Asset Accounting Transaction Processes and How to Perform them ?
  • Month-End and Year-End Activities in SAP S/4HANA New Asset Accounting

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ABAP & HANA CDS Views Tutorial Presentation

CDS (Full form: Core Data Services) is a “semantically rich” data definition Language created by SAP. CDS allows ABAP users to define entity types (such as orders, products or business partners, ) and the semantic relationships between them, which correspond to foreign key relationships in traditional entity relationship (ER) models.
After reading this training presentation you will learn;

  • What is CDS and how to create it ?
  • How to Create CDS View using AWS ?
  • How to use CDS View in ABAP ?
  • How to Associate CDS entities ?
  • Aggregate Functions in CDS Views
  • CDS View Parameters
  • How to Create HANA CDS View

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SAP S/4HANA FICO Configuration & End User Guide

The training guide will prepare you to the important required end-to-end implementation steps to configure SAP S/4HANA Finance and Controlling as well as End-User processes.
Author of documents created the document in a way that after each configuration step, an end-user guide follows generally and provides solutions for errors during configuration tasks. Following list of topics and configuration steps are covered in this document;

  • What is the difference between SAP HANA and S4/HANA
  • Enterprise Structure Configuration in FICO
  • Define account group
  • Define retained earning account
  • Define ledger and currency types
  • Define controlling area
  • Maintain number ranges for controlling document
  • Maintain versions
  • Define document types
  • Define document number ranges
  • Fiscal Year and Posting Periods
  • Difference between standard ledger and extension ledger using table approach
  • Define Offsetting Account Determination Type
  • Create Business partner with BP Tcode
  • New asset accounting Configurations

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