Configuring Lot Sizes for MRP in SAP S4HANA

This document, prepared by Ahmed Shafay, provides a comprehensive guide to the configuration and implementation of Material Requirements Planning (MRP) in SAP S/4HANA. It covers the key objectives, working principles, and different lot size types in MRP, along with detailed steps for configuring the necessary MRP settings, including defining MRP groups, special procurement types, and number ranges for purchase requisitions. The document then walks through three end-to-end test scenarios demonstrating the application of fixed lot size, replenishment up to maximum stock level, and exact lot size MRP procedures. This guide serves as a valuable resource for SAP users and consultants seeking to optimize their MRP processes and inventory management.

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Configuring Condition Contracts for Settlement Management in SAP S4HANA

This technical configuration guide provides a comprehensive overview of the S/4HANA Settlement Management module, focusing on the setup and configuration of Condition Contracts. The guide covers the necessary functional prerequisites, detailed configuration steps across various IMG (Implementation Guide) paths, and the activation of key features and settings required for effective settlement management in an S/4HANA environment. The comprehensive nature of this guide makes it a valuable resource for SAP practitioners and consultants involved in the implementation and maintenance of the Settlement Management solution.

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Introduction to SAP BRF+ (Business Rule Framework Plus)

This presentation document provides a comprehensive overview of the Business Rule Framework Plus (BRFplus/BRF+), a powerful business rules management system developed by SAP. It covers the fundamental concepts of business rules, the conventional methods used, and the benefits of adopting a business rules management approach. The document delves into the origins of BRFplus, its evolution across various releases, and its key features, including rules authoring, execution engine, and repository management.

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SAP Activate Methodology for Successful S/4HANA Implementation Projects

This document provides a comprehensive walkthrough of the SAP Activate methodology, which is SAP’s new implementation framework designed to accelerate and streamline the deployment of S/4HANA and other SAP solutions. The methodology is built around a structured six-phase approach – Discover, Prepare, Explore, Realize, Deploy, and Run – and is supported by a range of accelerators, tools, and best practices. The presentation highlights the key activities, deliverables, and processes involved in each phase, emphasizing the agile, iterative nature of the Activate approach and its focus on minimizing implementation timelines while maximizing business value realization. It also explores the integration of Activate with SAP Solution Manager 7.2 and the role of ready-made content and gap analysis in driving efficient implementations.

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SAP EWM Complex Inbound Process with VAS using POSC Approach

This document provides a detailed walkthrough for setting up a complex inbound process involving value-added services (VAS) using the process-oriented storage control (POSC) approach in SAP Extended Warehouse Management (EWM). It covers the end-to-end scenario, starting from defining the necessary master data elements to executing the inbound process flow with VAS activities.

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Categories EWM

SAP S4HANA FI-GL: Overview Presentation

This PPT presentation document provides an overview of the changes and enhancements in General Ledger Accounting in the SAP S/4HANA system. It highlights the concept of the Universal Journal, which integrates financial and management accounting data from various modules like FI, CO, AA, and Account-Based CO-PA into a single source of truth. The Universal Journal enables multi-GAAP reporting, multi-currency handling, and integrated legal and management accounting through the merger of GL accounts and cost elements.

List of topics covered in the presentation are:

  1. Introduction to SAP S/4HANA and its editions
  2. Overview of General Ledger Accounting in S/4HANA
  3. Universal Journal concept and features
  4. GL Account and Cost Element master data changes
  5. Comparison of S/4HANA vs. S/4HANA Finance editions for GL Accounting
  6. Process demonstrations (posting expenses, cost allocations, reporting)
  7. Configuration demonstrations (ledger setup, document types, data aging)
  8. List of impacted configuration transactions (new, removed, replaced)
  9. Summary and benefits of S/4HANA Core changes

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SAP MM Subcontracting Process Guide

This Subcontracting Process in SAP MM PDF document, prepared by SAP MM Consultant Mohammed Murtuza Siddiqui, provides an in-depth look at the subcontracting procurement process within SAP Materials Management. Subcontracting, where a procuring entity supplies components to a subcontractor for manufacturing a final product, is detailed through a practical scenario involving the ordering, supplying components, and receiving assembled items. The document outlines key steps for executing a subcontracting process, including maintaining stock, creating BOMs, setting up subcontracting POs, and handling material issues, receipts, and invoice verification, accompanied by relevant SAP transaction codes and accounting document verification.

Key topics mentioned in the guide are:

  • Subcontracting definition and importance.
  • Scenario description.
  • Detailed step-by-step execution of the subcontracting process.
  • Accounting entries and invoice verification.

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