The document discusses key concepts in SAP related to procurement processes. It describes the SAP GUI and how users log on and navigate within SAP. It then explains the various steps in the procurement cycle from determining requirements, selecting suppliers, creating purchase orders, goods receipt, invoice verification, and payment processing. It also defines different types of procurement processes and discusses organizational units within SAP like clients, company codes, plants, purchasing organizations, and how they relate to each other.
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We are the leading training institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the best SAP MM Consultants
Enroll now for SAP MM course at best SAP training and placement institute in Pune. Learn from industry experts and become an expert in SAP Material Management.
Refresher of basic Materials Management terms. Sometimes the simple things are all that matters. These slides are easy to understand and would remind you what SAP MM is all about.
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
Benefits of Inventory Management system SoftwareInsight Stock
Insight Stock brings the best Inventory Software for controlling and managing all the stock management related issues. We provide flexible solutions as per business needs from big to small scale organization. This saves your precious time and takes the entire burden from your shoulders on its powerful Control tools. Our System helps you to control and track your inventory and asset. Make things easy by choosing us and see the transformation take over.
Refresher of basic Materials Management terms. Sometimes the simple things are all that matters. These slides are easy to understand and would remind you what SAP MM is all about.
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
Benefits of Inventory Management system SoftwareInsight Stock
Insight Stock brings the best Inventory Software for controlling and managing all the stock management related issues. We provide flexible solutions as per business needs from big to small scale organization. This saves your precious time and takes the entire burden from your shoulders on its powerful Control tools. Our System helps you to control and track your inventory and asset. Make things easy by choosing us and see the transformation take over.
Document contains complete overview of SAP ERP and SAP Financial. Also contain complete process of SAP Financial organization structure including SAP Accounts payable process, SAP Account receivable process, Asset accounting process.
Prepare for your interview with these top 20 SAP SD interview questions. For more IT Profiles, Sample Resumes, Practice exams, Interview Questions, Live Training and more…visit ITLearnMore – Most Trusted Website for all Learning Needs by Students, Graduates and Working Professionals.
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SAP FI module where it provide over all idea about FI module.
Welcome to the
presentation. This comprehensive overview will
provide a deep dive into the functionalities and benefits of SAP Finance. We will explore key features, processes, and best practices.
Financial accounting in SAP (Systems, Applications, and Products) is a comprehensive module designed to manage and record financial transactions within an organization.
SAP’s Financial Accounting (FI) module is a key component of the SAP ERP system, providing a robust solution for financial reporting and compliance.
Financial Accounting in SAP is a comprehensive solution that enables organizations to effectively manage their financial processes, ensuring accuracy, compliance, and real-time visibility into financial performance.
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It is specifically designed for raw material distribution in manufacturer's warehouse to workshop. It maintains raw material, parts, accessories and trims purchasing, inventory and dispatch to workshop. Manufacturer use it to keep track of their purchasing, inventory, consumption and cost comparison
Similar to SAP Material Managament Class 1 Sample (20)
Epistemic Interaction - tuning interfaces to provide information for AI supportAlan Dix
Paper presented at SYNERGY workshop at AVI 2024, Genoa, Italy. 3rd June 2024
https://alandix.com/academic/papers/synergy2024-epistemic/
As machine learning integrates deeper into human-computer interactions, the concept of epistemic interaction emerges, aiming to refine these interactions to enhance system adaptability. This approach encourages minor, intentional adjustments in user behaviour to enrich the data available for system learning. This paper introduces epistemic interaction within the context of human-system communication, illustrating how deliberate interaction design can improve system understanding and adaptation. Through concrete examples, we demonstrate the potential of epistemic interaction to significantly advance human-computer interaction by leveraging intuitive human communication strategies to inform system design and functionality, offering a novel pathway for enriching user-system engagements.
Transcript: Selling digital books in 2024: Insights from industry leaders - T...BookNet Canada
The publishing industry has been selling digital audiobooks and ebooks for over a decade and has found its groove. What’s changed? What has stayed the same? Where do we go from here? Join a group of leading sales peers from across the industry for a conversation about the lessons learned since the popularization of digital books, best practices, digital book supply chain management, and more.
Link to video recording: https://bnctechforum.ca/sessions/selling-digital-books-in-2024-insights-from-industry-leaders/
Presented by BookNet Canada on May 28, 2024, with support from the Department of Canadian Heritage.
JMeter webinar - integration with InfluxDB and GrafanaRTTS
Watch this recorded webinar about real-time monitoring of application performance. See how to integrate Apache JMeter, the open-source leader in performance testing, with InfluxDB, the open-source time-series database, and Grafana, the open-source analytics and visualization application.
In this webinar, we will review the benefits of leveraging InfluxDB and Grafana when executing load tests and demonstrate how these tools are used to visualize performance metrics.
Length: 30 minutes
Session Overview
-------------------------------------------
During this webinar, we will cover the following topics while demonstrating the integrations of JMeter, InfluxDB and Grafana:
- What out-of-the-box solutions are available for real-time monitoring JMeter tests?
- What are the benefits of integrating InfluxDB and Grafana into the load testing stack?
- Which features are provided by Grafana?
- Demonstration of InfluxDB and Grafana using a practice web application
To view the webinar recording, go to:
https://www.rttsweb.com/jmeter-integration-webinar
Smart TV Buyer Insights Survey 2024 by 91mobiles.pdf91mobiles
91mobiles recently conducted a Smart TV Buyer Insights Survey in which we asked over 3,000 respondents about the TV they own, aspects they look at on a new TV, and their TV buying preferences.
State of ICS and IoT Cyber Threat Landscape Report 2024 previewPrayukth K V
The IoT and OT threat landscape report has been prepared by the Threat Research Team at Sectrio using data from Sectrio, cyber threat intelligence farming facilities spread across over 85 cities around the world. In addition, Sectrio also runs AI-based advanced threat and payload engagement facilities that serve as sinks to attract and engage sophisticated threat actors, and newer malware including new variants and latent threats that are at an earlier stage of development.
The latest edition of the OT/ICS and IoT security Threat Landscape Report 2024 also covers:
State of global ICS asset and network exposure
Sectoral targets and attacks as well as the cost of ransom
Global APT activity, AI usage, actor and tactic profiles, and implications
Rise in volumes of AI-powered cyberattacks
Major cyber events in 2024
Malware and malicious payload trends
Cyberattack types and targets
Vulnerability exploit attempts on CVEs
Attacks on counties – USA
Expansion of bot farms – how, where, and why
In-depth analysis of the cyber threat landscape across North America, South America, Europe, APAC, and the Middle East
Why are attacks on smart factories rising?
Cyber risk predictions
Axis of attacks – Europe
Systemic attacks in the Middle East
Download the full report from here:
https://sectrio.com/resources/ot-threat-landscape-reports/sectrio-releases-ot-ics-and-iot-security-threat-landscape-report-2024/
Essentials of Automations: Optimizing FME Workflows with ParametersSafe Software
Are you looking to streamline your workflows and boost your projects’ efficiency? Do you find yourself searching for ways to add flexibility and control over your FME workflows? If so, you’re in the right place.
Join us for an insightful dive into the world of FME parameters, a critical element in optimizing workflow efficiency. This webinar marks the beginning of our three-part “Essentials of Automation” series. This first webinar is designed to equip you with the knowledge and skills to utilize parameters effectively: enhancing the flexibility, maintainability, and user control of your FME projects.
Here’s what you’ll gain:
- Essentials of FME Parameters: Understand the pivotal role of parameters, including Reader/Writer, Transformer, User, and FME Flow categories. Discover how they are the key to unlocking automation and optimization within your workflows.
- Practical Applications in FME Form: Delve into key user parameter types including choice, connections, and file URLs. Allow users to control how a workflow runs, making your workflows more reusable. Learn to import values and deliver the best user experience for your workflows while enhancing accuracy.
- Optimization Strategies in FME Flow: Explore the creation and strategic deployment of parameters in FME Flow, including the use of deployment and geometry parameters, to maximize workflow efficiency.
- Pro Tips for Success: Gain insights on parameterizing connections and leveraging new features like Conditional Visibility for clarity and simplicity.
We’ll wrap up with a glimpse into future webinars, followed by a Q&A session to address your specific questions surrounding this topic.
Don’t miss this opportunity to elevate your FME expertise and drive your projects to new heights of efficiency.
UiPath Test Automation using UiPath Test Suite series, part 4DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 4. In this session, we will cover Test Manager overview along with SAP heatmap.
The UiPath Test Manager overview with SAP heatmap webinar offers a concise yet comprehensive exploration of the role of a Test Manager within SAP environments, coupled with the utilization of heatmaps for effective testing strategies.
Participants will gain insights into the responsibilities, challenges, and best practices associated with test management in SAP projects. Additionally, the webinar delves into the significance of heatmaps as a visual aid for identifying testing priorities, areas of risk, and resource allocation within SAP landscapes. Through this session, attendees can expect to enhance their understanding of test management principles while learning practical approaches to optimize testing processes in SAP environments using heatmap visualization techniques
What will you get from this session?
1. Insights into SAP testing best practices
2. Heatmap utilization for testing
3. Optimization of testing processes
4. Demo
Topics covered:
Execution from the test manager
Orchestrator execution result
Defect reporting
SAP heatmap example with demo
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Software Delivery At the Speed of AI: Inflectra Invests In AI-Powered QualityInflectra
In this insightful webinar, Inflectra explores how artificial intelligence (AI) is transforming software development and testing. Discover how AI-powered tools are revolutionizing every stage of the software development lifecycle (SDLC), from design and prototyping to testing, deployment, and monitoring.
Learn about:
• The Future of Testing: How AI is shifting testing towards verification, analysis, and higher-level skills, while reducing repetitive tasks.
• Test Automation: How AI-powered test case generation, optimization, and self-healing tests are making testing more efficient and effective.
• Visual Testing: Explore the emerging capabilities of AI in visual testing and how it's set to revolutionize UI verification.
• Inflectra's AI Solutions: See demonstrations of Inflectra's cutting-edge AI tools like the ChatGPT plugin and Azure Open AI platform, designed to streamline your testing process.
Whether you're a developer, tester, or QA professional, this webinar will give you valuable insights into how AI is shaping the future of software delivery.
UiPath Test Automation using UiPath Test Suite series, part 3DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 3. In this session, we will cover desktop automation along with UI automation.
Topics covered:
UI automation Introduction,
UI automation Sample
Desktop automation flow
Pradeep Chinnala, Senior Consultant Automation Developer @WonderBotz and UiPath MVP
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
"Impact of front-end architecture on development cost", Viktor TurskyiFwdays
I have heard many times that architecture is not important for the front-end. Also, many times I have seen how developers implement features on the front-end just following the standard rules for a framework and think that this is enough to successfully launch the project, and then the project fails. How to prevent this and what approach to choose? I have launched dozens of complex projects and during the talk we will analyze which approaches have worked for me and which have not.
2. The SAP GUI is the standard access for almost every SAP solution. Specially
configured front-end programs can be used to access certain SAP systems.
After starting SAP Logon you will see a list of SAP systems from which you
select the system you want to log on to. This list comes from the
saplogon.ini file on the computer.
This file is typically preconfigured centrally and made available to end users.
The SAP Logon program enables a .logon load distribution. of the resources
made available by the selected system when you log on.
3.
4. You will see a typical screen layout (with different elements) if you choose
System
→ User Profile → Own Data and then select the tab page Defaults. Then you will
see this screen, which is specific to your user
5.
6.
7. After you have logged on, you can use the overview tree structure on the left
hand side of the screen (Navigation Area) for selecting functions. This
structure is divided into Favorites and SAP Menu.
8.
9. You can also use the functions in the favorites area located next to the SAP
menu.
The favorites list is empty to start with, but can be changed individually by
each end user; the data in the favorites list is then visible only for this user.
In addition to transactions, the end user can store links to Internet addresses
and data from their front-end computer as favorites
10.
11. In SAP systems, you can navigate in many ways:
By entering transaction codes in the command field
By using the menu bar
By using the favorites or the user menu or SAP menu
12. If the command field is ready for input, you can use the F1 field help (icon on screen or
function key F1 on keyboard) to display possible entries for this field. The following entries
are possible:
/n to end the current transaction
/nXXXX to start transaction XXXX from another transaction.
Without the /n prefix, you can start transaction XXXX only from the SAP Easy Access.
/o to display a list of your own sessions.
/oXXXX to start transaction XXXX from another transaction in a new session.
/nend to log off a session with a confirmation prompt.
/nex to end a logon session without a confirmation prompt.
/i to delete the current active session.
13. To make settings for SAP Easy Access, choose Extras → Settings. A dialog box is displayed
in which you can determine whether:
the favorites appear before or after the menu
a menu is displayed at all in addition to the favorites
the technical names (transaction codes) of the menu entries in the navigation area
appear
the start logo is visible on the right hand side of the screen
14.
15. Field Help (F1 Help)
The F1 key provides you with explanations of fields, menus, functions, and system
messages. The field help also provides access to technical information on the relevant
field. There you will also find the parameter ID, for example, which you can use to
repopulate input fields.
16.
17. Input Help (F4 Help)
By pressing the F4 key, you get information on possible input values. Instead of pressing
F4, you can click the pushbutton directly to the right of a selected field to invoke the
input help for that field. If fields are populated with “checkmark” symbol, you can only
proceed in the relevant application after entering a permitted value (required/mandatory
input).
18.
19. Determination of requirements: The responsible user department can
manually pass a requirement for materials to the Purchasing department via
a purchase requisition. If you have set a MRP procedure for a material in the
material master, the SAP system automatically generates a purchase
requisition.
Determination of source of supply: As a purchaser, you are supported during
determination of possible sources of supply. You can use determination of
the source of supply to create requests for quotation (RFQs) and then enter
the quotations. In addition, you can refer to purchase orders, contracts and
conditions that already exist in the system.
20. Vendor selection: The system simplifies the selection of vendors by making
price comparisons between the various quotations. It automatically
sends rejection letters.
Purchase order handling: Similar to purchase requisitions, you can create
purchase orders manually or have them created automatically by the
system. When you create purchase orders, you can copy data from other
documents, such as purchase requisitions or quotations, to reduce the
amount of entry work required. You also have the option of working with
outline agreements.
Purchase order monitoring: You can monitor the processing status of the
purchase orders in the system. You can also determine, for example,
whether a delivery or an invoice for a purchase order item has been
entered. You can remind the vendors of outstanding deliveries.
21. Goods receipt: When you enter incoming deliveries in the system,
you refer to the relevant purchase order. The amount of entry
work is therefore minimized, and you can check whether the
delivered goods and quantities match the purchase order. The
system also updates the purchase order history of the purchase
order.
Invoice verification: When entering invoices, you refer to the
previous purchase order or delivery so you can check the
calculations and the general accuracy of the invoice. The
availability of the purchase order and goods receipt data enables
you to refer to the quantity and price variances.
Payment processing: The payment program authorizes payment
to the creditor liabilities. Financial Accounting executes this
program regularly.
22.
23. With this type of procurement, goods are procured and delivered within one company.
The plant which requires the materials places an internal order with another plant which
can supply the materials. Thus this stock transfer process involves not just inventory
management but also purchasing in the receiving plant.
24.
25. With this process your company orders material from an external vendor. Unlike
a normal external procurement process, your company provides the vendor with some
or all the components for the production of the material (that is, subcontractor).
26.
27. This form of consignment means that a vendor provides you with a material that you
store but for which you do not need to pay anything. The vendor remains owner of the
material until you remove something from the consignment store. Only then does a
liability arise for the vendor. Settlement for these withdrawals is due according to agreed
periods - for instance monthly.
28.
29.
30. The client is a unit within an SAP system that itself-contained both in legal and
organizational terms and in terms of data, with separate master records and an
independent set of tables. From a business viewpoint, the client represents a corporate
group
31. The company code is the smallest organizational unit of external accounting for which a
complete, self-contained bookkeeping system can be replicated. This includes the entry
of all events that require posting to the accounts and the creation of a complete audit
trail for balance sheets and profit and loss statements. A company code represents an
independent unit producing its own balance sheet, for example, a company within a
corporate group (client).
32. The plant is an organizational unit within logistics that subdivides an enterprise from the
viewpoints of production, procurement, and materials planning. A plant may represent a
variety of entities within a firm, such as:
Production facility
Distribution center
Regional sales office
Corporate headquarters
Maintenance location
33. The storage location is an organizational unit that facilitates the differentiation of stocks
of materials within a plant. Inventory management on a quantity basis is carried out in
the plant at storage location level. The physical inventory is also carried out at this level.
A storage location is defined by means of a four-character alphanumeric key that is
unique in the plant.
34. The enterprise structure is created through the assignment of organizational levels to
each other. A client may therefore contain several company codes. In turn, a company
code may contain several plants. A plant can only ever belong to one company code.
35.
36. A purchasing group is a key for a buyer or a group of buyers who is/are responsible for
certain purchasing activities. Internally, the purchasing group is responsible for the
procurement of a material or class of materials. Externally, it is the principal channel for
an enterprise's dealings with its vendors. The purchasing group is not aligned to other
units in the company structure.
37. The purchasing organization is a organizational unit within logistics that
subdivides the enterprise according to the purchasing requirements. A purchasing
organization procures materials or services, negotiates conditions of purchase with
vendors, and assumes responsibility for these transactions.
40. If a purchasing organization is to procure materials and services for several plants
belonging to a company code, you can set up a cross-plant purchasing organization
within the company code. To do so, you assign the purchasing organization to the
desired company code. After this, you assign the plants for which the purchasing
organization is to be responsible.
41.
42. If you want to set up cross-company-code purchasing, you must not assign the
purchasing organization to any company code(s) in Customizing. Then, when you
create a purchase order, the system will ask you to enter the company code for which
you want to procure the material.
43.
44. Read Book SCM 500 Page 1 to 54
Complete exercise 1,2,3
Complete knowledge test on page 35