The document discusses a region-based memetic algorithm (RMA-LSCh-CMA) for real-parameter single objective optimization. It compares RMA-LSCh-CMA to a memetic algorithm without regions (MA-LSCh-CMA) on 30 benchmark functions. The results show that RMA-LSCh-CMA has better computational complexity and obtains better results than MA-LSCh-CMA, especially for higher dimensions. For a dimension of 100, RMA-LSCh-CMA is statistically significantly better than MA-LSCh-CMA.
Financial Planning, Budgeting, and Forecasting (2010)Nasreen Quibria
The document summarizes a webinar on financial planning, budgeting, and forecasting. It includes summaries of presentations by Cindy Jutras and Nasreen Quibria of Aberdeen Group on trends from their research surveys on the topic. It also summarizes a presentation by Jeffrey Frank of GROWMARK on their experiences with budgeting and how they have benefited from using a new budgeting software. The webinar addressed how companies approach budgeting and what capabilities are important for better performance.
The document is a user manual that describes purchasing processes in SAP MM, including purchase info records and source lists. It covers creating, displaying, changing, and deleting purchase info records, as well as creating source lists. The manual provides procedures for key purchasing transactions like ME11, ME12, ME13, and ME01.
Manufacturer and ascertaining applicability of CGST, SGST/UTGST and IGST on various categories of transactions types listed under the ‘As Is’ phase of work, based on the GST law.
The document provides an introduction to SAP including what SAP is, its architecture and components, and how to navigate within SAP. It also covers basic SAP settings such as creating a company and company code, and explains that a company code represents a legal entity within a company with its own country and currency.
Foreign Direct Investments (FDI) refers to a company from one country making a physical investment into building a factory in another country. For an investment to qualify as FDI, the parent company needs to own at least 10% of voting shares or power of the foreign affiliate. Types of FDI include joint ventures, technical collaborations, and setting up branches or project offices. Economic factors that increase FDI inflows include economic growth, deregulation, liberal investment rules, and operational flexibility in the host country.
This was presented at Oracle's 11g R2 Live seminars in June. It allowed customers and partners to view the benefits of implementing or upgrading to Oracle's latest version of it's database and Advanced Technology products such as Real Application Clusters, Real Application Testing and Enteprise Manager.
The document discusses a region-based memetic algorithm (RMA-LSCh-CMA) for real-parameter single objective optimization. It compares RMA-LSCh-CMA to a memetic algorithm without regions (MA-LSCh-CMA) on 30 benchmark functions. The results show that RMA-LSCh-CMA has better computational complexity and obtains better results than MA-LSCh-CMA, especially for higher dimensions. For a dimension of 100, RMA-LSCh-CMA is statistically significantly better than MA-LSCh-CMA.
Financial Planning, Budgeting, and Forecasting (2010)Nasreen Quibria
The document summarizes a webinar on financial planning, budgeting, and forecasting. It includes summaries of presentations by Cindy Jutras and Nasreen Quibria of Aberdeen Group on trends from their research surveys on the topic. It also summarizes a presentation by Jeffrey Frank of GROWMARK on their experiences with budgeting and how they have benefited from using a new budgeting software. The webinar addressed how companies approach budgeting and what capabilities are important for better performance.
The document is a user manual that describes purchasing processes in SAP MM, including purchase info records and source lists. It covers creating, displaying, changing, and deleting purchase info records, as well as creating source lists. The manual provides procedures for key purchasing transactions like ME11, ME12, ME13, and ME01.
Manufacturer and ascertaining applicability of CGST, SGST/UTGST and IGST on various categories of transactions types listed under the ‘As Is’ phase of work, based on the GST law.
The document provides an introduction to SAP including what SAP is, its architecture and components, and how to navigate within SAP. It also covers basic SAP settings such as creating a company and company code, and explains that a company code represents a legal entity within a company with its own country and currency.
Foreign Direct Investments (FDI) refers to a company from one country making a physical investment into building a factory in another country. For an investment to qualify as FDI, the parent company needs to own at least 10% of voting shares or power of the foreign affiliate. Types of FDI include joint ventures, technical collaborations, and setting up branches or project offices. Economic factors that increase FDI inflows include economic growth, deregulation, liberal investment rules, and operational flexibility in the host country.
This was presented at Oracle's 11g R2 Live seminars in June. It allowed customers and partners to view the benefits of implementing or upgrading to Oracle's latest version of it's database and Advanced Technology products such as Real Application Clusters, Real Application Testing and Enteprise Manager.
The document discusses bank accounting in SAP. It covers bank master data, which includes defining house banks, bank accounts, and the bank directory. It also covers check processing such as manual check deposit, printing checks, and changing or voiding checks. Additionally, it discusses electronic bank statements, including importing statement data, using posting rules and transactions to automatically post statements, and processing outstanding items on statements.
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.
Microsoft SQL Server Reporting Services (SSRS) allows users to create, manage, and view reports. It includes components like data sources, datasets, reports, output formats, delivery targets, and a metadata database. Reports can be authored in Visual Studio and deployed to a report server. When executed, the report server retrieves data from the data source, processes the report definition, and delivers outputs like HTML, Excel, PDF etc. to users on demand or via scheduled subscriptions.
IDoc (intermediate document) is a standard data structure used for electronic data interchange between SAP systems or between SAP and external programs. IDocs serve as containers for asynchronous data transfer in SAP's Application Link Enabling system. Each IDoc exists as a self-contained text file that can be transmitted without connecting to the central database. IDocs encapsulate data so it can be exchanged between different systems without format conversion. IDoc types define categories of data like purchase orders or invoices, which are further divided into specific message types to increase efficiency.
The document discusses Asset Accounting (FI-AA) in SAP, which manages fixed assets in the SAP system. It manages assets from acquisition through retirement, calculates depreciation and interest, and allows for depreciation forecasting. Key process steps include acquisition, retirement, sale, capitalization, write-ups, depreciation posting runs, and taxation calculations. Required applications include SAP ERP and roles such as Asset Accountant.
This document provides instructions for using SAP's Country India Version (CIN) functionality. It covers essential excise master data, tax condition records, procedures for claiming CENVAT credit for raw materials and capital goods, importing goods, and printing excise registers. The document includes transaction codes for key excise processes like invoice posting, register updating, and extraction. It aims to guide users through India-specific excise compliance features in SAP.
The document provides information about the Certified Management Accountant (CMA) certification. It discusses that the CMA demonstrates expertise in financial planning, analysis, control, decision support, and ethics. Achieving the CMA is focused on critical business skills, respected by leading employers, and results in higher compensation. The CMA exams are administered worldwide and consist of two parts that can be taken in any order. The certification requires membership in IMA, a bachelor's degree, two years of professional experience, and passing both exam parts. The Managerial and Financial Training Center offers courses to help candidates prepare for the CMA exams.
This document provides an overview and instructions for configuring cost center accounting in SAP. It includes steps for setting up the organizational structure, creating cost centers, cost element groups, and assigning expense accounts to cost centers. The document also describes how to automatically generate primary cost elements from chart of accounts data and configure number ranges for controlling documents. This configuration will enable tracking of costs by cost center in the SAP system.
A comparative study on customer satisfactionProjects Kart
Here are the key findings from the data analysis and interpretation:
- Majority of the respondents have an annual income between Rs. 15,000-20,000.
- 60% of respondents prefer Maruti vehicles while 40% prefer Tata vehicles.
- For Maruti vehicles, 52% of users have the vehicle for 2-5 years while 38% have it for 5-10 years.
- For Tata vehicles, 39% of users have the vehicle for 2-5 years while 61% have it for 5-10 years.
- 54% of Maruti users have a petrol version while 26% have a diesel version. For Tata, 19% have a petrol version while 69%
The document is a training session on using SAP for material masters and purchase requisitions. It introduces material masters and how they are used to identify materials, discusses how to create, change and display material master records, and covers how to create, change and display purchase requisitions to request materials not currently in stock. The training provides transaction codes for key tasks.
This document discusses covariance matrix adaptation evolution strategy (CMA-ES), an optimization technique. It begins with an introduction to optimization and evolution strategies. CMA-ES adapts the covariance matrix of a multivariate normal distribution used to sample new solutions, allowing it to better model the objective function. The document covers step-size adaptation, cumulative step-size adaptation, and covariance matrix adaptation, with examples provided.
The document discusses bank accounting in SAP. It covers bank master data, which includes defining house banks, bank accounts, and the bank directory. It also covers check processing such as manual check deposit, printing checks, and changing or voiding checks. Additionally, it discusses electronic bank statements, including importing statement data, using posting rules and transactions to automatically post statements, and processing outstanding items on statements.
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.
Microsoft SQL Server Reporting Services (SSRS) allows users to create, manage, and view reports. It includes components like data sources, datasets, reports, output formats, delivery targets, and a metadata database. Reports can be authored in Visual Studio and deployed to a report server. When executed, the report server retrieves data from the data source, processes the report definition, and delivers outputs like HTML, Excel, PDF etc. to users on demand or via scheduled subscriptions.
IDoc (intermediate document) is a standard data structure used for electronic data interchange between SAP systems or between SAP and external programs. IDocs serve as containers for asynchronous data transfer in SAP's Application Link Enabling system. Each IDoc exists as a self-contained text file that can be transmitted without connecting to the central database. IDocs encapsulate data so it can be exchanged between different systems without format conversion. IDoc types define categories of data like purchase orders or invoices, which are further divided into specific message types to increase efficiency.
The document discusses Asset Accounting (FI-AA) in SAP, which manages fixed assets in the SAP system. It manages assets from acquisition through retirement, calculates depreciation and interest, and allows for depreciation forecasting. Key process steps include acquisition, retirement, sale, capitalization, write-ups, depreciation posting runs, and taxation calculations. Required applications include SAP ERP and roles such as Asset Accountant.
This document provides instructions for using SAP's Country India Version (CIN) functionality. It covers essential excise master data, tax condition records, procedures for claiming CENVAT credit for raw materials and capital goods, importing goods, and printing excise registers. The document includes transaction codes for key excise processes like invoice posting, register updating, and extraction. It aims to guide users through India-specific excise compliance features in SAP.
The document provides information about the Certified Management Accountant (CMA) certification. It discusses that the CMA demonstrates expertise in financial planning, analysis, control, decision support, and ethics. Achieving the CMA is focused on critical business skills, respected by leading employers, and results in higher compensation. The CMA exams are administered worldwide and consist of two parts that can be taken in any order. The certification requires membership in IMA, a bachelor's degree, two years of professional experience, and passing both exam parts. The Managerial and Financial Training Center offers courses to help candidates prepare for the CMA exams.
This document provides an overview and instructions for configuring cost center accounting in SAP. It includes steps for setting up the organizational structure, creating cost centers, cost element groups, and assigning expense accounts to cost centers. The document also describes how to automatically generate primary cost elements from chart of accounts data and configure number ranges for controlling documents. This configuration will enable tracking of costs by cost center in the SAP system.
A comparative study on customer satisfactionProjects Kart
Here are the key findings from the data analysis and interpretation:
- Majority of the respondents have an annual income between Rs. 15,000-20,000.
- 60% of respondents prefer Maruti vehicles while 40% prefer Tata vehicles.
- For Maruti vehicles, 52% of users have the vehicle for 2-5 years while 38% have it for 5-10 years.
- For Tata vehicles, 39% of users have the vehicle for 2-5 years while 61% have it for 5-10 years.
- 54% of Maruti users have a petrol version while 26% have a diesel version. For Tata, 19% have a petrol version while 69%
The document is a training session on using SAP for material masters and purchase requisitions. It introduces material masters and how they are used to identify materials, discusses how to create, change and display material master records, and covers how to create, change and display purchase requisitions to request materials not currently in stock. The training provides transaction codes for key tasks.
This document discusses covariance matrix adaptation evolution strategy (CMA-ES), an optimization technique. It begins with an introduction to optimization and evolution strategies. CMA-ES adapts the covariance matrix of a multivariate normal distribution used to sample new solutions, allowing it to better model the objective function. The document covers step-size adaptation, cumulative step-size adaptation, and covariance matrix adaptation, with examples provided.