The SAP R/3 system comes with a vast amount of standard reports. Every SAP application has its own information system, which can be assessed from the application menu. Different tools have been used to build the reports and the outcome varies from very rigid, programmed reports to very flexible reports.
SAP
SAP Questionnaires for Business Blueprint
If you don’t know about Business Blueprint check this post at first.The questionnaires in this package are tools that used to collect information about your business that will be useful for tailoring SAP R/3 System to your business needs.You will find questions forms of the PP,QM,SD,MM and PM modules.A must for all!
IDOC Structures
The Idoc Structure consists of 3 parts –
1) The Administration Part – It has information about the type of idoc,message type, the current status,the sender, receiver,direction (inbound or outbound),channel etc.This is referred to as the Control record.
ERP in Business Language
An ERP system definitely helps organizations to perform business processes in a structured way. But how can they be sure that operational strategy will be reflected in the new ERP system? How can the discrepancy between business requirements, process modeling and the actual implementation of the ERP be reduced? How can the organizations be sure that business specifications are included in the present system and the processes are optimized and
standardized before the new implementation?
What is Controlling?
The Controlling module (CO) in SAP R/3 deals with the responsibility aspect of financial accounting. No actual postings are made in Controlling, instead all transaction information flows to Controlling through the other modules of SAP R/3.
The Controlling module provides the most flexible business income and expenses reporting.Get more details from the material.
Advanced Procurement Manual in SAP
Manual purchase requisitions will be created at the activity level, including the approval process and will be forwarded to the regional office for processing into the SAP system.
Purchase orders (PO) will be prepared using the SAP system, signed by the Contracting Officer and forwarded to the vendor for processing. Copies of the purchase orders will be forwarded to the requesting activity and receiving agent.
Planned Independet Requirement
Definition:
Independent requirements and dependent requirements are the two main types of requirements you encounter when configuring SAP planning. This is what they are:
Planned Independent Requirements (PIR)
Planned Independent Requirements are planned production or sales quantities that are based on some sort of forecast procedure (e.g. Material Forecast or S&OP procedure). These numbers are used in MRP to calculate procurement and/or production quantities for a material.