This document provides a comprehensive overview of SAP Transportation Management (SAP TM), detailing its architecture, key functionalities, and best practices for implementation.
This document provides an overview of account determination configuration in SAP FI. Account determinations automate the assignment of general ledger accounts to financial transactions, supporting consistency, accuracy and integration between modules.
Key tips and tools for managing account determinations are provided with the following topics covered in detail:
This document provides a collection of 50 Question & Answers for key concepts and features of Asset Accounting (FI-AA) in SAP. Asset Accounting is a module within SAP’s Financial Accounting component used to manage and track fixed assets of a company.
After reading this document of Q&A set, you will learn:
This document serves as a comprehensive thesis focused on the SAP S/4HANA Financial Closing Cockpit, presenting it as a solution for managing the complex process of financial close in companies. It highlights the challenges of the financial close operation, including the need for effective communication, detailed documentation, and task prioritization. The SAP Financial Closing Cockpit is introduced as a tool that aids companies in automating, overseeing, and managing the entire financial close process efficiently, aligning with best practices.
Unlike other configurations or key user documents shared on this site, this document is a thesis that adopts a unique approach to the SAP S/4HANA Financial Closing Cockpit tool.
Key content from the document are as:
This document provides an overview of how to set up and use scheduling agreements with release documentation in SAP MM for forecast and just-in-time (JIT) delivery schedules. It covers creating the necessary master data, generating the different schedule types, and how creation profiles control schedule aggregation.
Key Sections from the document are:
This document, serves as a BBP (Business Blueprint) or PDD (Process Design Document) structure, provides an overview of the material staging process during the goods issue process for production activities in SAP ERP & EWM. It outlines the organizational structure, master data, and integration between SAP ERP and SAP Extended Warehouse Management (EWM) to enable optimized material flow from warehouse to production. A delivery-based integration approach is proposed.
Key sections covered in this sample BBP document are:
This document provides an overview of Revenue Accounting and Reporting (RAR) application in SAP S/4HANA, which replaces the previous SD Revenue Recognition functionality in ECC 6.0 to comply with new accounting standards like IFRS 15. The paper discusses how RAR addresses limitations of SD Revenue Recognition, explains how the new 5-step revenue recognition model works, summarizes setup and migration considerations, and outlines key benefits in areas like general ledger accounting, accounts receivable, and reporting.
Major sections covered in the document are: