In this presentation document on SAP Financials closing, you will learn required steps of the Period End Monthly/Yearly Closing procedures and define the primary roles and responsibilities associated with it.
The content of this ABAP eBook has been sourced from Stack Overflow Documentation, which has been written by numerous diligent individuals associated with Stack Overflow. The structure of this ebook is as follows;
The document explains how to use material master data to create catalogs for Self Service Requisitioning in SAP S/4HANA. This process helps to control the indirect spend of an organization by using contracts with negotiated prices. The document presents a sample business case of catalog assisted self service procurement with the following steps explained;
Business Partner (BP) is a key concept in SAP S/4HANA that simplifies the master data management for customers and suppliers. BP allows you to create a single entity that represents both a customer and a supplier, and to assign multiple roles and relationships to it. BP also enables you to store general data that is shared by all roles, and specific data that is relevant for each role. BP offers many advantages over the classical transactions for customer and supplier master data, such as:
In this document, following topics are covered:
Profitability Analysis (CO-PA) in SAP S/4HANA enables the assessment of profitability for distinct market segments, including products, customers, and their summaries, as well as organizational units like company codes or business areas.
Prepared by a leading consulting company, this presentation provides info about following list of CO-PA topics in SAP S/4HANA;
Dispute Management in SAP S/4HANA FSCM is a feature that allows you to handle complaints from your customers about incorrect or missing invoices and credits. You can create dispute cases and link them to relevant documents and information from Contract Accounts Receivable and Payable. You can also involve other colleagues and departments in resolving the disputes and monitor their status and progress. Dispute Management helps you to improve customer satisfaction and reduce processing times and costs.
This overview presentation focuses on the area of Dispute Management in Financial Supply Chain Management and the various sub process and activities associated with it.
After reading this document, you will be able to:
Prepared by a leading consulting company, in this presentation document you will find instructions for basic configuration tasks performed in SD Order-to-Cash (OTC or O2C) of S/4HANA platform. Each configuration step is equipped with an intro description and step-by-step configuration activities with screenshots for the following topics;