SAP Business Partner: Key Concepts, Configuration and End User Guide

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:

  • Data harmonization and consolidation
  • Data reuse and integrity
  • Multiple addresses and account groups
  • Time dependency and history

In this document, following topics are covered:

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Introduction to CO-PA in SAP S/4HANA: Overview Presentation for Beginners

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;

  • Key concepts and perspectives of CO-PA,
  • Costing based CO-PA vs Account based CO-PA in SAP S/4HANA,
  • Data Flow in CO-PA
  • Profitability Management Objects & Reports
  • Profitability Analysis Workbook: Sample End-User Scenario
    • Create Profit Center – KE51
    • Create Primary Revenue/Cost Element – KA01
    • Maintain Value Fields – KEA6
    • Maintain Characteristics – KEA5
    • Set Operating Concern – KEBD
    • Maintain Operating Concern – KEA0

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FSCM Dispute Management in SAP S/4HANA: Overview Presentation

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:

  • Understand Dispute Management process in FSCM
  • Explain the various types of Dispute
  • Create and Resolve Dispute Cases
  • Dispute Case integration with Credit Management
  • Create reports for Dispute Management
  • End User Guide 1: How to create a dispute case and close the dispute case with a credit note?
  • End User Guide 2: How to create and manage a dispute case by manually clearing it?
  • End User Guide 3: How to create a dispute case and partially clear the Dispute case?
  • End User Guide 4: How to create a dispute case and to write it off?

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SD (OTC) Configuration Guide in SAP S/4HANA

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;

  • Set up Partner Determination for various Partner Objects like Customer Master, Delivery, Shipment etc)
  • Revenue Account Determination
  • Scheduling Activities for Delivery & Transportation
  • Output Determination through SAP Condition Technique (Including Output Management with BRF+ Configuration)
  • Text Determination
  • Configuring Incompletion Procedure
  • Configuring Dynamic Product proposal
  • Material Determination
    • Defining Condition Tables, Access Sequence, Condition Type and Maintaining Determination Procedure
    • Assigning Determination Procedure to sales document types
    • Defining Substitution Reasons and Strategies
  • Listing & Exclusion using Condition Technique
  • Free Goods Determination Procedure
  • Configuration Steps to Bonus Buy Determination
  • Cross Selling Determination Procedure

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SAP ABAP Notes: An Up-to-Date Training Document [537 Pages PDF]

Welcome to this up-to-date SAP ABAP study notes document which covers the newest developments in the ABAP. With this document, you will be introduced to the fundamental concepts of SAP ABAP including the ABAP Dictionary, data types, data structures, and database tables. The document also covers newest advanced ABAP topics such as CDS views, AMDP, and ADT.

You will learn about different programming techniques such as modularization, performance tuning, and control break statements. The document also covers topics related to SAP modules such as ALE-IDOCs, BAPIs, BADI, and SmartForms. Additionally, you will also learn about the latest SAP developments like S/4HANA.

This training document will equip you with the knowledge and skills to develop ABAP programs for SAP applications. Whether you are new to SAP ABAP or an experienced developer, this document will provide you with a comprehensive understanding of ABAP programming. So, get ready to dive into the world of SAP ABAP and explore the latest developments with this up-to-date training document.

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FSCM Credit Management in SAP S/4 HANA: Overview Presentation

In SAP S/4HANA, credit management in Financial Supply Chain Management (FSCM) is a process that helps to monitor and control customers’ credit risks. It enables defining credit policies, assigning credit limits, checking credit exposure and blocking or releasing sales orders based on customers’ overall credit standing. . SAP S/4HANA Credit Management provides a single integrated solution across Finance Accounts Receivables (FI-AR), Sales and Distribution (SD) and Dispute and Collections.

This overview presentation focuses on the area of Credit 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:

  • Understand FSCM Process in S/4HANA
  • Explain customer credit management in S/4HANA
  • Explain credit management integration in S/4HANA
  • Explain integration with the external credit rating agencies
  • Explain automatic calculation of credit limits in S/4HANA
  • Demonstrate processing of credit check in sales transactions in S/4HANA
  • Demonstrate processing of credit holds in S/4HANA
  • Learn how to monitor and control credit risk in S/4HANA
  • Reports for Credit Management in S/4HANA

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End Users Guide to SD Pricing Condition in SAP S/4HANA

A pricing condition is a key element of the pricing functionality in SAP S/4HANA Sales and Distribution (SD) module. It defines the type, amount, and calculation logic of a price component, such as a discount, surcharge, tax, or freight. Pricing conditions are stored in condition records that are assigned to condition types. This document covers covers pricing condition maintenance as well as and shipment cost conditions in SAP S4/HANA SD.

  • Pricing Condition Overview
    • Pricing Condition Process Flow Chart in SAP
    • Step by Step Instructions to Create/Change/Display Pricing Condition Transaction Codes [VK11, VK12, VK13, VK14 and V/LD]
  • Shipment Cost Condition Process Overview
    • Shipment Cost Condition Process Flow Chart in SAP
    • Step by Step Instructions to Create/Change/Display Shipment Cost Condition Transaction Codes [TK11, TK12 and TK13]

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