The intention of the author is to make this book an assistance which comes handy for the beginner aspirants of SAP – HCM to understand and grasp the Organization Management module.

  • Creating Org Structure In Organization & Staffing Mode
  • Creating Org Unit – PO13
  • Creating Org Structure In Expert Mode
  • Creating Jobs
  • Creating Position
  • Creating Work Center
  • Finding a Position
  • Creating a Task & a Task Catalog
  • Plan Version
  • Copying Plan Version
  • Custom Relationships
  • Evaluation Path
  • Number Range Maintenance

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The intention of the author is to make this book an assistance which comes handy for the beginner aspirants of SAP – HCM to understand and grasp the subject matter. The learning phase the need of some assistance that could be helpful for a rigorous yet simplified course material. Ample care has been taken for the technicality of the subject in the era of fast track crash courses to be at par with the subject by the pulse of the course.

  1. Enterprise Structure
    • Create Personnel Area
    • Assignment of Personnel Area to Company Code
    • Creating Personnel Sub Areas
    • Creating Personnel Structure
    • Create Employee Subgroups
    • Assigning Employee Subgroup to Employee Group
  2. Create Payroll
    • Assign Payroll Area with Period Parameter
    • Generating Calendar for Period Parameter
    • Create Payroll Control Record
  3. Defining Employee Attributes
  4. Hiring – Actions
    • Hiring an Employee
  5. Re-Hiring Action
  6. Termination – Actions
  7. Fixed Public Holiday
  8. Floating Public Holiday
  9. Define Groupings for The Public Holiday Calendar
  10. Set Work Schedule Rules & Work Schedules
  11. Generate Work Schedules Manually
  12. Daily Work Schedules
  13. Group Personnel Subareas for The Work Schedule
  14. Daily Break Schedules
  15. Day Types & Selection Rules
  16. Define Selection Rules
  17. Work Schedule Rules & Work Schedules
  18. Leaves – Setting Default Value for Work Schedule

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This SAP FI document offers simple step-by-step instructions to guide you through a procedure, or to assist you in understanding the full impact of a particular function of Accounts Payable and Accounts Receivable modules of following items:

Accounts Receivable

  • Customer Master: Create/ Change/Display Master Data (FD01, FD02, FD03)
  • Down Payment from Customer: Down Payment Request (F-37), Down Payment from Customer Using Request (F-29), Down Payment from Customer Without Request (F-29), Clearing Down Payment Request (F-39)
  • Customer Invoicing and Credit Memo: Enter Customer Invoice (F-22), Clear Customer Line Items (F-32), Display/Change Customer Line Items (FBL5N)
  • Incoming Payments from Customers: Incoming Payments (F-28)

Accounts Payable

  • Vendor Master: Create/ Change/Display Master Data (FK01, FK02, FK03)
  • Vendor Invoice: Enter Vendor Invoice (FB60), Vendor Credit Memo (FB65)
  • Payment to Vendor: Post Outgoing Payment (F-53), Automatic Payment Program (F110), Create Down Payment Request (F-47), Clear Vendor Down Payment (F-54), Clear Vendor Line Items (F-44)

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This guide introduces the configuration (customization) procedures for the different functionalities of Materials Management module in SAP. For the following topics, each procedure is described with screenshots and IMG Menu paths in this +300 pages manual.

  • Organizational Structure
  • Master Data
  • Inventory Management
  • Valuation and Account Assignment
  • Invoice Verification
  • External Service Management
  • Special Stock Process in Material Management

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Different than other books available in the market, this book only contains exercises. This book focuses on practices which the main idea
is to focus on the first steps you will need before deeping inside more complex ones.

  • Learn how to use Data Types and Data Objects
  • Create executable programs using Imperative Logic
  • Split your program into many Form Routines
  • Build Selection Screens to get user’s input

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This manual aims to guide you through the Material Management System in SAP with comprehensive, step-by-step method of instruction. This manual was designed in a modular format for the purpose of grouping major topics, and placing emphasis on frequently used procedures in MM.

  • MM Module Structure
  • Procurement Process in SAP
    MM Documents Workflow/Release-Approval (SAP Work Place) Process
  • Purchase Requisition
  • Contract /APO
  • Purchase Order
  • Service Entry Sheet
  • Goods Receipt (MIGO)
  • Reservation and Goods Issue
  • Transfer of Material with in Plants
  • Intra and Inter Company Transfer of Materials
  • Printouts of MM Documents
  • MM Module Reports
  • Sub Contracting Process
  • Inventory Analysis and Inventory Scrapping
  • MM Roles and authorization

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In this Introduction to ABAP Programming course the participants will learn about:

  • ABAP Editor and basics of an ABAP Program
  • Simple Output Statement
  • Data Declarations in ABAP
  • Control Statements
  • SELECT Statement
  • Internal Tables

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