SAP PS Training Manual (519 Pages PDF)

This sample document is a comprehensive guide to using SAP PS. It covers all aspects of SAP PS, from project creation to project settlement. The document is written in a step-by-step format, with screenshots to help you follow along. The document is divided into following main list of topics:

  • Project Creation
  • Investment Management
  • Earnest Money Deposit (EMD) for Project
  • Enter Tender Values in Project Structure
  • Project Schedule
  • Project Budget allocation from Project Category
  • Project Budget Planning
  • Project Release
  • Purchase Order (PO/Work Order) Creation
  • Purchase Order (PO/Work Order) Release/Approvals
  • Earnest Money Deposit (EMD) Link to Purchase Order (PO)
  • Receipt of Bank Guarantee from Vendor
  • Excess Quantity in Project Structure
  • Quantity change in PO and Project Structure
  • Extension of Time
  • Maintaining Running Account (RA) Bill
  • Project Settlement
  • OpenText File Management Workflow

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SAP S/4HANA Profitability Analysis Configuration Guide (124 Pages PDF)

The SAP S/4HANA Profitability Analysis Configuration Guide [124 pages PDF] provides information on how to configure SAP S/4HANA Profitability Analysis (CO-PA). CO-PA is a module in SAP S/4HANA that allows you to analyze profitability by segment. Segments can be defined by product, customer, sales organization, or any other criteria that is relevant to your business.

The structure of this document is divided into the following areas:

Organizational structures: This area covers the configuration of organizational structures, such as company codes, profit centers, and cost centers.
Master data: This area covers the configuration of master data, such as products, customers, and sales orders.
Value fields: This area covers the configuration of value fields, which are used to define the segments that you will analyze in CO-PA.
Valuation: This area covers the configuration of valuation, which is the process of assigning costs and revenues to segments.
Reporting: This area covers the configuration of reporting, which is the process of generating reports that show the profitability of your business by segment.

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Material & Service Procurement in SAP S/4HANA: Complete End User Guide

This 187 pages PDF document provides an overview of the Material Procurement (Stock) and Service Procurement process in S4H MM (SAP) and SRM. The process begins with the creation of a Material Requirements Plan (MRP), which is a forecast of future demand for materials. Based on the MRP, a Purchase Requisition is created, which is a request to purchase materials. The Purchase Requisition is then sent to a vendor, who may respond with a quote. If the quote is accepted, a Purchase Order is created. The Purchase Order is then sent to the vendor, who ships the materials to the buyer. Once the materials arrive, they are inspected and accepted. The buyer then creates an invoice, which is sent to the vendor. The vendor pays the invoice, and the transaction is complete.

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SAP S/4HANA Migration Cockpit: Intro Presentation

S/4HANA Migration Cockpit (MC) is a tool that is used to migrate data from SAP or non-SAP systems to SAP S/4HANA. It is delivered with SAP S/4HANA and can be accessed through a browser-based interface. MC has predefined migration objects that contain the mapping for all master and transactional data. This reduces migration cost and time, as no programming is required by the customer.
This presentation provides an overview of the Migration Cockpit in SAP S/4HANA, covering the following topics:

  • Overview – Functions and Features of Migration Cockpit
  • Different Migration Approaches
  • File and Staging Approach
  • Transfer data directly from SAP system
  • Preconfigured migration objects SAP S/4HANA
  • Comparison of Migration Approaches: Transfer Data Using Files, Transfer Data Using Staging Tables, Transfer Data Directly from SAP System

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Period End Monthly/Yearly Closing Process in SAP: Training Presentation

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.

  • Summarize the Period End Monthly/Yearly Closing process
  • Identify the steps for reconciling GL accounts
  • Describe the GR/IR Clearing Reconciliation process
  • List the steps to Perform Month-End/Year-End Closing

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Learning SAP ABAP: Free eBook

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;

  • Chapter 1: Getting started with ABAP
  • Chapter 2: ABAP GRID List Viewer (ALV)
  • Chapter 3: ABAP Objects
  • Chapter 4: Comments
  • Chapter 5: Control Flow Statements
  • Chapter 6: Data Declaration
  • Chapter 7: Dynamic Programming
  • Chapter 8: Internal Tables
  • Chapter 9: Loops
  • Chapter 10: Message Classes/MESSAGE keyword
  • Chapter 11: Naming Conventions
  • Chapter 12: Open SQL
  • Chapter 13: Regular Expressions
  • Chapter 14: Strings
  • Chapter 15: Template Programs
  • Chapter 16: Unit testing

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Self Service Requisitioning Guide in SAP S/4HANA

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;

  • Creation of Org. Unit[PO10]
  • Creation of Positions [PO13]
  • Employee Creation [PA40]
  • Linking the Employee & Business Partner [/SHCM/RH_SYNC_BUPA_EMPL_SINGLE]
  • Catalog Configuration for Material Master
  • Define Additional Attributes for Product Catalog Categories
  • Define Settings for Cross Catalog Search
  • Define number ranges for Catalog Items
  • Define number range for Search terms
  • Define number range for Attachments
  • Activities on FIORI

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