The document is a handbook on SAP's FICO (Finance and Controlling) module intended for beginners. It was written by N.N. Satya and published on SlideShare.net. The handbook runs over 500 pages and provides an overview of the various components that make up SAP's FICO module.
The document outlines the initial setup and configuration of SAP's integration with group reporting preparation ledger, which allows accounting postings to directly populate consolidation-relevant fields like consolidation unit and financial statement item. It also covers enhancements over time like flexible derivation of consolidation units and field mapping for data release tasks. Managers can use this functionality to streamline financial consolidation and reporting processes.
example of SAP Cut over strategy FI CO MM PS moduleCitra Nudiasari
The document discusses the cutover strategy for migrating to a new SAP system, proposing an April 2016 go-live date with an initial balance from January 2016. It notes risks like difficulty recording backlog transactions from January to March before master data is finalized. It also outlines tasks like initial balance preparation ensuring correct currencies, values and depreciation data are migrated. A project timeline is provided listing milestones from key user training to go-live support.
This document provides an overview of SAP S4 HANA functionality including FICO configuration, general ledger accounting, taxes, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules. It also discusses ERP concepts, the SAP architecture and language, job roles for SAP consultants and users, and the steps to configure the general ledger and migrate accounting to SAP S4 HANA.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
The document discusses SAP's organizational structure and hierarchy. It describes key organizational units like company code, sales organization, distribution channel, division, sales area, sales office, shipping point and plant. Company code is the smallest accounting unit, while sales organization represents the selling unit. Distribution channel represents how goods reach customers. The sales area is a combination of sales organization, distribution channel and division.
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
A presentation on Asset Management in SAP. It includes important definitions, types of assets, asset life cycle, month-end activities and year-end activities.
This document provides instructions for customizing SAP for financial accounting in an organization called MAHESH NAIDU GROUP OF COMPANY. It includes steps to define the company and company code, create a chart of accounts, assign accounts and groups, set up fiscal years and periods, define document types and number ranges, and configure additional settings like field status variants and tolerance groups. The customization prepares the SAP system for financial transactions for the company.
The document outlines the initial setup and configuration of SAP's integration with group reporting preparation ledger, which allows accounting postings to directly populate consolidation-relevant fields like consolidation unit and financial statement item. It also covers enhancements over time like flexible derivation of consolidation units and field mapping for data release tasks. Managers can use this functionality to streamline financial consolidation and reporting processes.
example of SAP Cut over strategy FI CO MM PS moduleCitra Nudiasari
The document discusses the cutover strategy for migrating to a new SAP system, proposing an April 2016 go-live date with an initial balance from January 2016. It notes risks like difficulty recording backlog transactions from January to March before master data is finalized. It also outlines tasks like initial balance preparation ensuring correct currencies, values and depreciation data are migrated. A project timeline is provided listing milestones from key user training to go-live support.
This document provides an overview of SAP S4 HANA functionality including FICO configuration, general ledger accounting, taxes, accounts payable, accounts receivable, asset accounting, and integration with other SAP modules. It also discusses ERP concepts, the SAP architecture and language, job roles for SAP consultants and users, and the steps to configure the general ledger and migrate accounting to SAP S4 HANA.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
The document discusses SAP's organizational structure and hierarchy. It describes key organizational units like company code, sales organization, distribution channel, division, sales area, sales office, shipping point and plant. Company code is the smallest accounting unit, while sales organization represents the selling unit. Distribution channel represents how goods reach customers. The sales area is a combination of sales organization, distribution channel and division.
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
A presentation on Asset Management in SAP. It includes important definitions, types of assets, asset life cycle, month-end activities and year-end activities.
This document provides instructions for customizing SAP for financial accounting in an organization called MAHESH NAIDU GROUP OF COMPANY. It includes steps to define the company and company code, create a chart of accounts, assign accounts and groups, set up fiscal years and periods, define document types and number ranges, and configure additional settings like field status variants and tolerance groups. The customization prepares the SAP system for financial transactions for the company.
1. The document provides an overview of SAP Controlling and its four main elements: Cost Element Accounting, Cost Center Accounting, Internal Orders Accounting, and Profit Center Accounting.
2. It describes how to set up the main components of Controlling like maintaining controlling areas and versions, creating cost elements, cost centers, and internal orders.
3. Steps are outlined for tasks like posting journal entries, generating reports, and planning in Controlling.
1) The document outlines the cutover strategy for migrating from an old legacy system to a new SAP FICO system. It involves pre-go live activities like master data upload and product costing runs.
2) The cutover or "cut-off" date is when the old system is switched off and the new SAP system is used. Data migration like stock, receivables, payables occurs around this date.
3) Pre-go live checks ensure the SAP production system is ready, including confirming all customizations and number ranges are in place.
This document provides lessons and best practices for successfully deploying SAP Controlling functionality across multiple companies and countries globally. It discusses using SAP templates and Solution Manager to streamline the process. Key areas covered include understanding local requirements, training approaches, communication best practices, and defining global financial standards while allowing for local flexibility. The goal is to share real-world examples to simplify and improve global SAP Controlling rollouts.
This document provides an overview of migrating an SAP ECC system to SAP S/4HANA. It discusses:
- SAP HANA and S/4HANA capabilities like in-memory processing and a simplified data model.
- The key steps in the migration approach, which includes upgrading sandbox, development, QA environments before the final production cutover.
- Future landscape with the non-HANA systems retired and S/4HANA production the only system.
- Tools used like SUM, compatibility views, and approaches to analyze and address custom code for migration.
A guide to functional areas and cost of sales P&L reporting in the SAP® Gener...John Jordan
- The document provides guidance on using functional areas for cost-of-sales accounting in SAP General Ledger, including how to activate cost-of-sales functionality, define functional areas in master records, and create cost-of-sales financial statements by functional area using standard reports.
- It discusses approaches for deriving functional areas from cost objects, G/L accounts, substitutions, and manual entry. Activating the cost-of-sales scenario updates the functional area field for postings.
- The document demonstrates how to generate cost-of-sales reports by functional area using the standard report 0SAPBSPL-01 and drilling down by characteristics for analysis.
The document provides an overview of SAP's financial modules, including Financial Accounting (FI), Controlling, and FSCM. It describes the key sub-modules and functions of FI such as General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting. It also explains the processes, master data, transactions, and reporting involved in each sub-module.
The document provides an introduction to the ERP structure in SAP. It discusses the key components including the client, company, plant, and storage location. It also outlines some of the main business processes in SAP like sales and distribution, materials management, financial accounting, and production planning. Finally, it shows how the different business processes are integrated together and how information flows between the procurement, production, and sales orders.
The document provides an overview of accounts receivable processes in SAP, including master data, credit management, invoice processing, cash receipting, and periodic processing. It describes setting up customer accounts, credit limits, and payment terms. The key processes covered are creating invoices, debit/credit memos, parked documents, and intercompany postings. Reports and periodic jobs are listed for managing accounts receivable.
The document provides an overview of SAP S4/HANA, including its value proposition, architecture, flavors, and journey options. It describes S4/HANA as a new product that offers various migration paths for existing systems. System conversion requires a joint project between SAP BASIS and applications teams. Tools like SUM and DMO can speed up database migration, whether the source is on HANA or not. SAP services are recommended to support customers' transition to S4/HANA.
SAP FICO - Why SAP uses Internal Orders?Sanjay Ram
The document discusses SAP's use of internal orders to temporarily accumulate costs for specific projects or tasks over a short period of time. It provides examples of using an internal order to track gift costs for an annual staff dinner until winners are determined via a lucky draw. The key points made are:
1) Internal orders allow costs to be accumulated for a specific project/task over a short time period, unlike cost centers which are for longer-term fixed reporting.
2) An example is provided of using an internal order to track gift costs for a staff lucky draw, which will later be allocated to individual cost centers once winners are known.
3) Steps are outlined for creating an internal order in SAP,
Advanced fi functions calculating interestGuangfuDavidLi
1) The document discusses configuring and calculating interest for open items, customers, and vendors in SAP GL.
2) It provides steps for configuring account, customer, and vendor interest calculation types and rates, as well as instructions for making postings, running interest calculation programs, and verifying results.
3) Configuration is done using transaction codes OB46, OBAA, OBAC, OB81, OB83, OB85, OBV2, FD01, FK01, and posting and calculation is done using FB50, FB60, FB70, F.52, F.24, F.47.
This document provides an overview of key components and features of financial accounting in SAP, including the general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting. It describes the organizational structure for accounting including company codes and charts of accounts. It also lists features such as real-time integration between modules, document control functions, multicurrency support, and automatic processes for payments, depreciation, and more.
This document summarizes key concepts and configuration related to purchasing and materials management in SAP S/4HANA. It covers areas like purchasing document types, material statuses, valuation, pricing procedures, and document flows. The document is structured with headings for key purchasing entities like material, vendor, plant, valuation area and provides details on attributes and relationships between these entities for purchasing, inventory valuation and related business processes in S/4HANA.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
S4 HANA Finance course contents
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Videos
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
The document discusses SAP's approach to HANA integration and extension including delivered integration options, template-based integration, and customer-driven integration using APIs. It also describes the various extensibility options for HANA including in-app extensions, the extensibility explorer, and HANA extensions. Finally, it provides an overview of the Fit-to-Standard methodology including workshops, scenario demonstrations, and configuration.
Asset acquisitions can be posted in Asset Accounting integrated with accounts payable, without a purchase order link, through materials management for self-produced assets, or by capitalizing production costs through investment management. The asset value date determines the capitalization and depreciation start dates and affects planned depreciation amounts.
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
COPA is one of the components of controlling modules of SAP which deals with reporting of profitability across various dimensions. CO-PA stands for controlling-profitability analysis which is commonly referred to as SAP-COPA. It enables you to evaluate your company’s profit or contribution margin by market segment or by strategic business unit (such as a sales organization or profit centre).
SAP S/4 HANA - SAP sFIN (Simple Finance) - Financial Reporting and Advanced A...Jothi Periasamy
Objectives:
In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
SAP S/4 HANA - Solution Scope, Implementation Business Scenarios, Business Benefits
SAP sFIN - Universal Journals, Business Values, Financial Reporting and Analytics Simplified
Review Sierra’s SAP S/4 SAP HANA Pre-Packaged Industry Solutions
Readily Deployable Solution (RDS) for Simplifying and Accelerating Financial Reporting and Analytics
Watch Our Live Demo, and Learn The Steps to Deeply Analyze Financials in Real-time
Income Statement
Profit and Loss
Balance Sheet
Cash Flow
Trial Balance
Product Gross Margin
Predictive Analytics
Trend Analysis
Data Visualization
Interactive Analysis
Data Discovery
Variance Analysis
This document provides information about setting up SAP for a company called Pennar Steel Ltd. It discusses creating clients, users, and customizing the system. Key points include:
- Two clients will be created - a development client for customization and testing, and a production client for live data.
- A core team from Pennar and the implementation company Wipro will oversee the project.
- The company, company code, business areas, chart of accounts and account groups must all be defined in the system. This will establish the basic accounting structure for Pennar Steel Ltd.
1. The document provides an overview of SAP Controlling and its four main elements: Cost Element Accounting, Cost Center Accounting, Internal Orders Accounting, and Profit Center Accounting.
2. It describes how to set up the main components of Controlling like maintaining controlling areas and versions, creating cost elements, cost centers, and internal orders.
3. Steps are outlined for tasks like posting journal entries, generating reports, and planning in Controlling.
1) The document outlines the cutover strategy for migrating from an old legacy system to a new SAP FICO system. It involves pre-go live activities like master data upload and product costing runs.
2) The cutover or "cut-off" date is when the old system is switched off and the new SAP system is used. Data migration like stock, receivables, payables occurs around this date.
3) Pre-go live checks ensure the SAP production system is ready, including confirming all customizations and number ranges are in place.
This document provides lessons and best practices for successfully deploying SAP Controlling functionality across multiple companies and countries globally. It discusses using SAP templates and Solution Manager to streamline the process. Key areas covered include understanding local requirements, training approaches, communication best practices, and defining global financial standards while allowing for local flexibility. The goal is to share real-world examples to simplify and improve global SAP Controlling rollouts.
This document provides an overview of migrating an SAP ECC system to SAP S/4HANA. It discusses:
- SAP HANA and S/4HANA capabilities like in-memory processing and a simplified data model.
- The key steps in the migration approach, which includes upgrading sandbox, development, QA environments before the final production cutover.
- Future landscape with the non-HANA systems retired and S/4HANA production the only system.
- Tools used like SUM, compatibility views, and approaches to analyze and address custom code for migration.
A guide to functional areas and cost of sales P&L reporting in the SAP® Gener...John Jordan
- The document provides guidance on using functional areas for cost-of-sales accounting in SAP General Ledger, including how to activate cost-of-sales functionality, define functional areas in master records, and create cost-of-sales financial statements by functional area using standard reports.
- It discusses approaches for deriving functional areas from cost objects, G/L accounts, substitutions, and manual entry. Activating the cost-of-sales scenario updates the functional area field for postings.
- The document demonstrates how to generate cost-of-sales reports by functional area using the standard report 0SAPBSPL-01 and drilling down by characteristics for analysis.
The document provides an overview of SAP's financial modules, including Financial Accounting (FI), Controlling, and FSCM. It describes the key sub-modules and functions of FI such as General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting. It also explains the processes, master data, transactions, and reporting involved in each sub-module.
The document provides an introduction to the ERP structure in SAP. It discusses the key components including the client, company, plant, and storage location. It also outlines some of the main business processes in SAP like sales and distribution, materials management, financial accounting, and production planning. Finally, it shows how the different business processes are integrated together and how information flows between the procurement, production, and sales orders.
The document provides an overview of accounts receivable processes in SAP, including master data, credit management, invoice processing, cash receipting, and periodic processing. It describes setting up customer accounts, credit limits, and payment terms. The key processes covered are creating invoices, debit/credit memos, parked documents, and intercompany postings. Reports and periodic jobs are listed for managing accounts receivable.
The document provides an overview of SAP S4/HANA, including its value proposition, architecture, flavors, and journey options. It describes S4/HANA as a new product that offers various migration paths for existing systems. System conversion requires a joint project between SAP BASIS and applications teams. Tools like SUM and DMO can speed up database migration, whether the source is on HANA or not. SAP services are recommended to support customers' transition to S4/HANA.
SAP FICO - Why SAP uses Internal Orders?Sanjay Ram
The document discusses SAP's use of internal orders to temporarily accumulate costs for specific projects or tasks over a short period of time. It provides examples of using an internal order to track gift costs for an annual staff dinner until winners are determined via a lucky draw. The key points made are:
1) Internal orders allow costs to be accumulated for a specific project/task over a short time period, unlike cost centers which are for longer-term fixed reporting.
2) An example is provided of using an internal order to track gift costs for a staff lucky draw, which will later be allocated to individual cost centers once winners are known.
3) Steps are outlined for creating an internal order in SAP,
Advanced fi functions calculating interestGuangfuDavidLi
1) The document discusses configuring and calculating interest for open items, customers, and vendors in SAP GL.
2) It provides steps for configuring account, customer, and vendor interest calculation types and rates, as well as instructions for making postings, running interest calculation programs, and verifying results.
3) Configuration is done using transaction codes OB46, OBAA, OBAC, OB81, OB83, OB85, OBV2, FD01, FK01, and posting and calculation is done using FB50, FB60, FB70, F.52, F.24, F.47.
This document provides an overview of key components and features of financial accounting in SAP, including the general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting. It describes the organizational structure for accounting including company codes and charts of accounts. It also lists features such as real-time integration between modules, document control functions, multicurrency support, and automatic processes for payments, depreciation, and more.
This document summarizes key concepts and configuration related to purchasing and materials management in SAP S/4HANA. It covers areas like purchasing document types, material statuses, valuation, pricing procedures, and document flows. The document is structured with headings for key purchasing entities like material, vendor, plant, valuation area and provides details on attributes and relationships between these entities for purchasing, inventory valuation and related business processes in S/4HANA.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
S4 HANA Finance course contents
For more details & Online Training , mail me at pradeephota.sap@gmail.com
Watsup- 9437141137
Free Videos
https://www.youtube.com/channel/UCIuai9zASMANOi0netwDd7w?view_as=subscriber
The document discusses SAP's approach to HANA integration and extension including delivered integration options, template-based integration, and customer-driven integration using APIs. It also describes the various extensibility options for HANA including in-app extensions, the extensibility explorer, and HANA extensions. Finally, it provides an overview of the Fit-to-Standard methodology including workshops, scenario demonstrations, and configuration.
Asset acquisitions can be posted in Asset Accounting integrated with accounts payable, without a purchase order link, through materials management for self-produced assets, or by capitalizing production costs through investment management. The asset value date determines the capitalization and depreciation start dates and affects planned depreciation amounts.
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
COPA is one of the components of controlling modules of SAP which deals with reporting of profitability across various dimensions. CO-PA stands for controlling-profitability analysis which is commonly referred to as SAP-COPA. It enables you to evaluate your company’s profit or contribution margin by market segment or by strategic business unit (such as a sales organization or profit centre).
SAP S/4 HANA - SAP sFIN (Simple Finance) - Financial Reporting and Advanced A...Jothi Periasamy
Objectives:
In this webinar, we will be demonstrating the key capabilities of SAP S/4 HANA, including
SAP S/4 HANA - Solution Scope, Implementation Business Scenarios, Business Benefits
SAP sFIN - Universal Journals, Business Values, Financial Reporting and Analytics Simplified
Review Sierra’s SAP S/4 SAP HANA Pre-Packaged Industry Solutions
Readily Deployable Solution (RDS) for Simplifying and Accelerating Financial Reporting and Analytics
Watch Our Live Demo, and Learn The Steps to Deeply Analyze Financials in Real-time
Income Statement
Profit and Loss
Balance Sheet
Cash Flow
Trial Balance
Product Gross Margin
Predictive Analytics
Trend Analysis
Data Visualization
Interactive Analysis
Data Discovery
Variance Analysis
This document provides information about setting up SAP for a company called Pennar Steel Ltd. It discusses creating clients, users, and customizing the system. Key points include:
- Two clients will be created - a development client for customization and testing, and a production client for live data.
- A core team from Pennar and the implementation company Wipro will oversee the project.
- The company, company code, business areas, chart of accounts and account groups must all be defined in the system. This will establish the basic accounting structure for Pennar Steel Ltd.
This document provides an introduction and agenda for an SAP training session. It discusses what SAP is as an ERP system, why companies use SAP, who the major players are in the ERP software market, and SAP's advantages in integration, multi-language support, and standardized business processes. The training methodology and documents are outlined. Finally, there is a discussion of practical tips and opportunities for questions.
RxJava pour Android : présentation lors du GDG Android MontréalSidereo
Reactive extensions are a framework created by Microsoft for .NET at the end of 2009.
It is a «library that allows programmers to write succinct declarative code to orchestrate and coordinate asynchronous and event-based programs »
The way you write code with this library might be referred to as functional reactive programming, we’ll talk more about this during the presentation.
It is now available for Java and Android. The specifics for Android are helpers for thread and UI stuff.
Jake Wharton is a huge contributor for the Android version
This document contains summaries of four Bible verses about grace: 2 Corinthians 12:8-9 discusses God's grace being sufficient, even in times of weakness; Hebrews 4:16 encourages drawing near to God's throne to receive mercy and grace in times of need; 1 Peter 5:10 promises that after suffering, God will restore, confirm, strengthen, and establish those He has called; Romans 5:1-2 states that through faith in Jesus, believers have peace with God and access to His grace in which they stand and rejoice in the hope of God's glory.
The document provides an overview of the internet including that it is a global network connecting millions of computers. It discusses that as of 2011, about 32.7% of the world's population, or 2.27 billion people, used the internet. The document also outlines some basic aspects of how the internet works including requirements like a computer, modem, phone line, and internet service provider to connect. It also lists some major services the internet provides such as the world wide web, email, social networking, education, news, and chat.
Langkah-langkah membuat arsip serta menginstalasi certificate dari MAMPU membahas cara membuat arsip digital untuk menyimpan berkas-berkas penting secara aman dan teratur. Selanjutnya menjelaskan proses instalasi sertifikat digital untuk mengamankan identitas dan transaksi online.
This document discusses the importance of cooperation among different emergency services including police, firefighters, rescue, and medical personnel in responding to traffic accidents. It emphasizes having pre-determined protocols for coordination, such as who is in charge at the scene. Regular drills and review sessions can help improve interactions between services. Cross-training personnel in some duties of other services may also aid coordination efforts and lead to the best outcomes for patients.
This document discusses assistive technology for students with disabilities. It defines assistive technology as devices that allow people with disabilities to have greater independence. The document outlines several types of disabilities that may be eligible for Individualized Education Programs (IEPs) and lists examples of assistive technologies that can benefit students with specific disabilities like ADHD, auditory impairments, or mild learning disabilities. These include technologies that aid with tasks like reading, writing, math, and note-taking. The document also notes that while technology can support learning, some instructional practices like organizing information or modifying materials can be done without devices.
Is hearing loss be an indicator of loss of cognitive abilities Hearing Innovations
Hearing Innovations - Full service audiologist with the best selection of hearing aids in Youngstown and Liberty OH areas. See us for hearing tests, custom ear protection, tinnitus treatment, ear wax removal, hearing aid repair.
Hearing Innovations explains the connection between hearing loss and loss of cognitive abilities.
- The document describes case studies of how various companies from different industries implemented ILANTUS EXPRESS password management and single sign-on products to reduce helpdesk calls and improve productivity.
- A leading infrastructure finance company in India saw a 20% reduction in password reset calls, freeing up approximately 300 calls per month after implementing ILANTUS Password Express.
- A large cement sheet manufacturer in India deployed ILANTUS Password Express for 500 users, allowing self-service password resets.
- A global BPO company with 20,000 users saw an 80% reduction in password reset calls within 1 month of implementing ILANTUS Password Express.
SPICE TOUR
DAILY DEPARTURE
Heading South
The full day guided tour begins and ends at your hotel. After breakfast you will head to the famous spice producing area in the centre of island to explore the tropical plantations that are a tribute to the islands past, and one of the islands most popular excursions.
The uses and history of spice
Since the abolition of the slave trade, spices have been at the heart of Zanzibari enterprise. You will be guided through the plantations and a local spice farm village where you will encounter medicinal, cosmetic and ornamental plants and herbs. Learn about the origins, properties and uses of cloves, nutmeg, rambutan, lipstick, iodine plant, lemon grass, vanilla, henna, and the shampoo plant.
Community engagement
Our spice tour offers you the opportunity to indulge your senses with a kaleidoscope of smells, tastes and textures. From the punch of a chilli to the refreshing juice of green coconut flesh and seasonal fruit, this tour will awaken your senses. It also provides you with the unique opportunity to purchase these exclusive spices straight from the source.
The document discusses the importance of understanding SAP's directory structure. It describes several key directories and their purposes. The usr/sap directory contains subdirectories for transport management, profiles, and system executables. Transport request data and patches are stored in subdirectories under usr/sap/trans. System profiles configure the startup and are located in usr/sap/sid/sys/profile. Understanding the directory structure is important for tasks like transport management, patching, and system administration.
The document is a 96-page slideshow presentation about configuring and recording service tax transactions in Tally ERP 9 accounting software. It discusses how to set up accounts, voucher types and invoice templates for service tax, and generate reports like the input credit form and ST3 form to comply with filing requirements. The presentation provides screenshots and step-by-step instructions for setting up service tax functionality in Tally ERP 9.
Presentation to the Agile Nashville User Group, January 2015.
Are you working with multiple agile teams on a single software application? Are you looking for help with making agile work for you at the program level? Have you considered leveraging the Scaled Agile Framework (SAFe) but been scared off by its prescriptive nature? Are you confused about how program level SAFe applies in your context?
Every organisation is different and what works for one organisation may not work for another. One of the benefits of a framework, is that they can and should be adapted to your context. Based on learnings derived from practical experience, this session will illustrate how focusing on principles can help you design a pragmatic approach to program level SAFe suitable for your unique situation.
Sap fiori ll11 – consultants should know about o data troubleshooting sap b...Nagendra Babu
This document provides guidance for SAP consultants on troubleshooting issues with OData services used in SAP Fiori applications. It outlines key steps consultants should take, including identifying the specific OData call, testing the call directly, checking error logs, finding the runtime data provider class, and setting breakpoints to debug the code. The goal is to help consultants understand OData technical behavior and the underlying ERP application functions so they can resolve issues that may be due to different customer backend configurations or data.
6) Steps to Convert PowerPoint Presentation to E-learning using Articulate St...Kyteway
Steps to Convert PowerPoint Presentation to E-learning using Articulate Storyline
PowerPoint presentations are a useful tool for delivering information to an audience. However, if you want to create engaging e-learning content, you need to convert your PowerPoint presentation into an e-learning course by using an authoring tool like Articulate Storyline. In this we will guide you through the steps to convert your PowerPoint presentation to an e-learning course using Articulate Storyline.
This is about Innovation. What is the definition of innovation?
Innovation is a process by which a domain, a product, or a service is renewed and brought up to date by applying new processes, introducing new techniques, or establishing successful ideas to create new value. The creation of value is a defining characteristic of innovation.What is Innovation in Entrepreneurship? Innovation in entrepreneurship means the practice of creating new business ideas and plans with the intention of generating profits, helping the community, and accompanying company goals.
Entrepreneurship and innovation are closely related but distinct concepts. While innovation involves introducing something new, such as a business model, product, idea, or service, entrepreneurship focuses on turning a great idea into a viable business opportunity.This subject introduces students to the essential aspects of innovation and entrepreneurship in a digital world. The objective is to prepare the first-year students with an entrepreneurial mindset and apply innovative strategies to find creative solutions that benefit both organizations and society in the age of digital transformation.
This subject delivers course content, including definitions, concepts, models, cases, videos, interviews by the online asynchronous method. Students can interact via discussion, quizzes, and reflection, and learn from the responses and feedback from their peers.study in Innovation and Entrepreneurship prepares students to become entrepreneurial leaders who can transform innovative ideas into positive impact. They develop the mindsets, tools, and practical skills to disrupt our ways of ‘doing’ business, community, and policy with purpose. Students have the opportunity not only to collaborate with peers from diverse disciplinary backgrounds to creatively solve real-world problems, but also to apply their learning in a range of areas that includes launching new ventures, product and service development, social and technological innovation for sustainability, music festivals and arts event management, and digital games. With the help of design thinking, agile project management, and experiential learning focused on innovators’ skills and actions, they develop a critical understanding of the grand challenges we are facing and learn to operate resiliently under ambiguity and uncertainty. Leveraging a pool of cross-faculty units and co-curricular activities like the start-up programs Genesis and Incubate, the Innovation and Entrepreneurship major facilitates diverse student project groups, co-creation and actual venture-building. Regardless of whether students seek to launch their own for-profit or social venture or to join an existing organisation as ‘intrapreneurs,’ they develop crucial future-of-work skills such as creativity, innovation management, and experience design. The Innovation and Entrepreneurship major brings together a multidisciplinary cohort of undergraduate students, academics, and prac
#askSAP Analytics Innovations Community Call: SAP Cloud for Analytics SAP Analytics
www.sap.com/cloud-for-analytics - Hear directly from SAP executives Gerrit Kazmaier (Head of Engineering, Cloud for Analytics) and Ivo Bauermann (Global Vice President EPM and Finance Solutions) as they preview what’s coming next for SAP Analytics and how you will benefit – including how SAP Cloud for Analytics is expected to redefine SaaS Analytics and power the analytical applications of the future.
During the session, moderated by SAP Global Innovation Evangelist Timo Elliott, you will:
•Learn how to address your cloud analytics challenges,
•Hear about our latest roadmap for SAP Cloud for Analytics
•See the solution in action
The document discusses the basics of backflush logic in manufacturing production planning. It explains that backflush logic determines when goods movements and confirmations are posted during production. The author was initially confused by backflushing but now wants to share the key points, which are that backflushing postpones the posting of goods issues and completion confirmations until later stages of production.
The document discusses using LinkedIn for small businesses. It provides an overview of LinkedIn and its benefits, including growing your professional network to find new leads and customers. The workshop teaches how to optimize your LinkedIn profile, build quality connections, engage with others on LinkedIn through posting content and comments, and leverage LinkedIn search and messaging to connect with potential clients in your target market. Attendees are encouraged to take specific actions like completing their profile, joining groups, posting regularly, and interacting with connections to fully utilize LinkedIn for their small business.
Sap Inside Track Kuala Lumpur 2015 Post-Event Report Arif Johari
An SAP Inside Track (SIT) is a local grassroots community organized event where the SAP community come together to share knowledge and expertise and to network about SAP/technology-related topics.
Next Generation Performance Management toolsFinext
Door Benno van Ingen, consultant binnen Finext Performance Management.
Welke technologische vernieuwingen zijn beschikbaar om van al die beschikbare data performance informatie te maken?
Sound Pedagogies Online in Blended, Synchronous & Asynchronous Courses Michael M Grant
Strategies for designing and teaching blended, synchronous, and asynchronous online courses. Presented at Cengage Learning Computing Conference by Dr. Michael M. Grant
Wie Learning Experience den Erfolg von Trainingsprojekten beeinflusst Thomas Jenewein
The document discusses trends in digital learning, including embedded learning, machine learning, big data analytics, and microlearning. It advocates for a performance support approach to learning that provides 70% of learning on-the-job through context-sensitive help, 20% through collaboration, and 10% through formal training. SAP offers various tools to enable this approach, such as SAP Enable Now for content development, SAP SuccessFactors Learning for learning management, and SAP User Experience Management for analytics. The document also outlines SAP's work on emerging technologies like artificial intelligence, virtual reality, and conversational systems to further improve digital learning.
The document contains instructions and links for downloading various types of files from the website www.homeppt.com, including PPT templates, industry templates, holiday templates, materials, backgrounds, charts, excellent PPTs, tutorials for PPT, Word, Excel, resources, courseware, samples, exam papers, lesson plans and fonts. It also includes the structure of a typical PPT presentation with sections for company introduction, project introduction, product operation and development plan. Placeholder text and instructions are provided for customizing the content for different sections and slides.
This document provides links to download various types of PPT templates, materials, and tutorials from the website www.1ppt.com, including PPT templates, industry templates, holiday templates, backgrounds, charts, examples, and tutorials for PPT, Word, Excel, as well as materials, courseware, papers, and exam questions. It also contains information about the company Suaoki, describing it as socially conscious and committed to offering brilliant yet affordable and eco-friendly products worldwide.
This document provides important information about using Pearson MyLabIT for a course. Students must register for MyLabIT to complete assignments, quizzes, and exams. After registering, students can access reading materials, simulations, and grader projects. MyLabIT will automatically grade projects and provide feedback on missed items. The Blackboard gradebook only shows scores while MyLabIT grades show details. Technical support is available through links or by contacting Pearson support.
Create Tailored Search Results through Customized Display TemplatesMichael Oryszak
The document summarizes a presentation on creating tailored search results using display templates in SharePoint 2013. It provides an overview of display templates and how they work, and gives examples of customizing standard search results, showing results in a grid view, working with people search results, and customizing the hover panel. The presentation was intended for developers interested in customizing search result displays or building search-driven applications.
This document discusses the role of product management in startups. It emphasizes that product managers must think of the customer first and focus on solving real problems. The document outlines the various roles of a product manager at a startup, including being an idea champion, project manager, and handling marketing, sales, and operations. It also discusses the importance of validating problems and solutions through customer development and building minimum viable products to test hypotheses quickly through iteration and pivoting if needed. The goal is to identify product-market fit and build a sustainable business by remaining customer-focused, metrics-driven, and learning through the lean startup process.
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