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VOFM is a tool developed by SAP to define routines and rules used during business processes. It allows choosing standard SAP routines or custom routines written in ABAP code. VOFM is for implementation teams configuring the system, not end users. It includes areas for copying, data transfer, and formulas. This document focuses on data transfer routines for sales and distribution that fine-tune copied fields during transfer, such as transferring billing header data between documents or deriving shipping conditions.
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SAP is a leading provider of ERP software. It offers various modules like FI, CO, MM, and PM that allow companies to integrate business processes. The FI module handles financial accounting and transactions. It captures transactions in real-time to provide financial data for reporting. Basic settings in SAP FI include defining the company code, business area, fiscal year variant, chart of accounts, and correspondence activities for invoices and statements.
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FOR ACADEMIC USE ONLY ALL MATERIALS FROM SAP LIBRARY ADAPTED.docx
FOR ACADEMIC USE ONLY
ALL MATERIALS FROM SAP LIBRARY ADAPTED
WITH PERMISSION OF SAP AMERICA UNIVERSITY ALLIANCE
©2013 Ronny Daigle, Fawzi Noman, and Ross Quarles Page: 1
Classic Rockers Case
Student Text
(MM, PP, SD, FI/CO)
Classic Rockers Case:
Processing Transactions through the
Logistics and Support Processes of SAP with an
Emphasis on Internal Control
Ronny Daigle
Fawzi Noman
Ross Quarles
Version 1.0
6/1/2013
Sam Houston State University
Huntsville, Texas
Acknowledgements: The authors thank Kimberly Omura, Chris McMillan and Matt
Williams for helpful edits of this case.
FOR ACADEMIC USE ONLY
ALL MATERIALS FROM SAP LIBRARY ADAPTED
WITH PERMISSION OF SAP AMERICA UNIVERSITY ALLIANCE
©2013 Ronny Daigle, Fawzi Noman, and Ross Quarles Page: 2
Table of Contents – Student Text
I. Chapter 1: Introduction
This chapter provides a general description of the case for students and
introduction to basic SAP modules and terminology, business processes, and types
of data. This chapter also provides an overview of basic internal control concepts;
specifically those emphasized throughout all chapters of the Case, such as control
objectives, separation of duties, preventive vs. detective controls, and general vs.
application controls. Many of the internal control questions asked throughout this
case will require students to refer back to material discussed in this chapter.
II. Chapter 2: Procurement Logistics (MM)
Discussion of the procurement process in SAP along with descriptions of the
exercises in the Student Exercises document that require students to create vendor
and material master records and go through the purchasing cycle from purchase
requisition to logistics invoice verification.
III. Chapter 3: Production Logistics (PP)
Discussion of the production logistics process along with descriptions of the
exercises in the Student Exercises document that require students to create MRP
views for materials, BOM, routing, run MRP, convert planned orders, issue goods
to manufacturing, confirmation of completion, and order settlement.
IV. Chapter 4: Sales Logistics (SD)
Contains description of the sales and distributions logistics process along with
descriptions of the exercises in the Student Exercises document that require
students to create customers, create sales views for trading goods and finished
products, material prices, discounts, customer material info records, item proposal,
customer inquiry, create sale orders, create delivery, pick goods, post goods issue,
and bill the customer.
V. Chapter 5: Financial Accounting and Controlling (FI and CO)
Contains discussion of both the financial accounting and controlling administrative
processes along with descriptions of the exercises in the Student Exercises
document that require students to create and/or process general ledger accounts,
primary cost elements, vendor records, general ledg.
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286648705 sap-bos
This document discusses settings required for bills of services (BOS) functionality in SAP, including:
1. Customizing settings must be made for sales documents, document flow, cost planning, pricing, and reports.
2. Master data such as materials, customers, and SD documents must be created.
3. Settings to enable subitem functions and SAP enhancements for custom fields are described.
Informatica and datawarehouse Material
- A data warehouse is a central repository for an organization's historical data that is used to support management reporting and decision making. It contains data from multiple sources integrated into a consistent structure.
- Data warehouses are optimized for querying and analysis rather than transactions. They use a dimensional model and denormalized structures to improve query performance for business users.
- There are two main approaches to data warehouse design - the dimensional model advocated by Kimball and the normalized model advocated by Inmon. Both have advantages and disadvantages for query performance and ease of use.
Data warehouse concepts
A data warehouse is a central repository of historical data from an organization's various sources designed for analysis and reporting. It contains integrated data from multiple systems optimized for querying and analysis rather than transactions. Data is extracted, cleaned, and loaded from operational sources into the data warehouse periodically. The data warehouse uses a dimensional model to organize data into facts and dimensions for intuitive analysis and is optimized for reporting rather than transaction processing like operational databases. Data warehousing emerged to meet the growing demand for analysis that operational systems could not support due to impacts on performance and limitations in reporting capabilities.
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SAP is a leading provider of ERP software. It offers various modules like FI, CO, MM, and PM that allow companies to integrate business processes. The FI module handles financial accounting and transactions. It captures transactions in real-time to provide financial data for reporting. Basic settings in SAP FI include defining the company code, business area, fiscal year variant, chart of accounts, and correspondence activities for invoices and statements.
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In this session, we will introduce the new HPCM Module, Management ledger, and present an application that explores the basic building blocks and reporting output of an HPCM Management Ledger and how it can be integrated to source General Ledger applications using FDMEE to create a smooth, efficient and effective reporting environment.
FOR ACADEMIC USE ONLY ALL MATERIALS FROM SAP LIBRARY ADAPTED.docx
FOR ACADEMIC USE ONLY
ALL MATERIALS FROM SAP LIBRARY ADAPTED
WITH PERMISSION OF SAP AMERICA UNIVERSITY ALLIANCE
©2013 Ronny Daigle, Fawzi Noman, and Ross Quarles Page: 1
Classic Rockers Case
Student Text
(MM, PP, SD, FI/CO)
Classic Rockers Case:
Processing Transactions through the
Logistics and Support Processes of SAP with an
Emphasis on Internal Control
Ronny Daigle
Fawzi Noman
Ross Quarles
Version 1.0
6/1/2013
Sam Houston State University
Huntsville, Texas
Acknowledgements: The authors thank Kimberly Omura, Chris McMillan and Matt
Williams for helpful edits of this case.
FOR ACADEMIC USE ONLY
ALL MATERIALS FROM SAP LIBRARY ADAPTED
WITH PERMISSION OF SAP AMERICA UNIVERSITY ALLIANCE
©2013 Ronny Daigle, Fawzi Noman, and Ross Quarles Page: 2
Table of Contents – Student Text
I. Chapter 1: Introduction
This chapter provides a general description of the case for students and
introduction to basic SAP modules and terminology, business processes, and types
of data. This chapter also provides an overview of basic internal control concepts;
specifically those emphasized throughout all chapters of the Case, such as control
objectives, separation of duties, preventive vs. detective controls, and general vs.
application controls. Many of the internal control questions asked throughout this
case will require students to refer back to material discussed in this chapter.
II. Chapter 2: Procurement Logistics (MM)
Discussion of the procurement process in SAP along with descriptions of the
exercises in the Student Exercises document that require students to create vendor
and material master records and go through the purchasing cycle from purchase
requisition to logistics invoice verification.
III. Chapter 3: Production Logistics (PP)
Discussion of the production logistics process along with descriptions of the
exercises in the Student Exercises document that require students to create MRP
views for materials, BOM, routing, run MRP, convert planned orders, issue goods
to manufacturing, confirmation of completion, and order settlement.
IV. Chapter 4: Sales Logistics (SD)
Contains description of the sales and distributions logistics process along with
descriptions of the exercises in the Student Exercises document that require
students to create customers, create sales views for trading goods and finished
products, material prices, discounts, customer material info records, item proposal,
customer inquiry, create sale orders, create delivery, pick goods, post goods issue,
and bill the customer.
V. Chapter 5: Financial Accounting and Controlling (FI and CO)
Contains discussion of both the financial accounting and controlling administrative
processes along with descriptions of the exercises in the Student Exercises
document that require students to create and/or process general ledger accounts,
primary cost elements, vendor records, general ledg.
HPCM Management Ledger & FDMEE: The Perfect Partnership?
Edgewater Ranzal presented "HPCM Management Ledger & FDMEE: The Perfect Partnership?" at the UKOUG 2015 conference in London
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The document discusses different methods for extracting data from SAP R/3 systems into a SAP BW system. It covers extracting transaction and master data using both standard extractors provided by SAP business content as well as custom extractors. When creating custom extractors, generic extractors can be used which generate data sources and transfer rules. Extracted data is transferred to BW using either full updates which import all data, or delta updates which only import new or changed data. Delta updates are supported differently depending on the specific application or data type.
286648705 sap-bos
This document discusses settings required for bills of services (BOS) functionality in SAP, including:
1. Customizing settings must be made for sales documents, document flow, cost planning, pricing, and reports.
2. Master data such as materials, customers, and SD documents must be created.
3. Settings to enable subitem functions and SAP enhancements for custom fields are described.
Informatica and datawarehouse Material
- A data warehouse is a central repository for an organization's historical data that is used to support management reporting and decision making. It contains data from multiple sources integrated into a consistent structure.
- Data warehouses are optimized for querying and analysis rather than transactions. They use a dimensional model and denormalized structures to improve query performance for business users.
- There are two main approaches to data warehouse design - the dimensional model advocated by Kimball and the normalized model advocated by Inmon. Both have advantages and disadvantages for query performance and ease of use.
Data warehouse concepts
A data warehouse is a central repository of historical data from an organization's various sources designed for analysis and reporting. It contains integrated data from multiple systems optimized for querying and analysis rather than transactions. Data is extracted, cleaned, and loaded from operational sources into the data warehouse periodically. The data warehouse uses a dimensional model to organize data into facts and dimensions for intuitive analysis and is optimized for reporting rather than transaction processing like operational databases. Data warehousing emerged to meet the growing demand for analysis that operational systems could not support due to impacts on performance and limitations in reporting capabilities.
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for both external and internal reporting. Skilled FICO Technical and Functional Consultants are in
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business needs. As financial management forms the very basis for any business, SAP FICO has seen
a consistent increase in its implementation with a very high demand for FICO professionals. Garuda
Trainings has come out with a comprehensive online training course in SAP FICO to give our students
the much needed advantage in this highly competitive and sought after segment of the ERP industry.
Online SAP FICO Course Contents: FICO is an integration of two modules FI and CO and the below
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Contents:
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future use and access. We offer a 24/7 access to training resources and technical support and give
you a perfect quality training course with an extra emphasis on practical exposure to real-time
implementation scenarios and live projects.
The Complete Advantage: We endeavour to give you a perfect career as a SAP FICO consultant and
our online training course also includes the advantage of placement assistance through our industry
network. To help our users easily clear the interview evaluation, we offer an extensive collection of
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3) R/3 in the 1990s marked a significant change to a client-server architecture and expanded business processes covered.
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extensive set of sub-modules that cover every aspect of the financial and managerial accounting
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SAP has released major iterations of its enterprise resource planning software roughly every decade:
1) R/1 in the 1970s was SAP's first system and focused on real-time financial data integration across departments.
2) R/2 in the 1970s was a more subtle evolution that increased core functionality.
3) R/3 in the 1990s marked a significant change to a client-server architecture and expanded business processes covered.
4) S/4HANA from 2010 combines an updated business suite that takes advantage of the highly performant SAP HANA in-memory
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This document provides an overview of materials management in SAP S/4HANA. It describes innovations compared to ERP such as the new business partner approach and changes to transactions and data models. It also outlines the organizational structure in materials management, including clients, company codes, plants, storage locations, purchasing organizations, and purchasing groups. Finally, it shows an example organizational structure for a fictitious company called Global Bike.
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This document provides an overview of materials management (MM) in SAP S/4HANA. It describes innovations in S/4HANA compared to the traditional ERP system, including using a single business partner record for customer and vendor master data and simplifying transactions. The document outlines the MM organizational structure and master data, including the vendor, material, purchasing information record, and condition master. It also summarizes the procure-to-pay business process and the functionality available in MM.
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Top 3 Reasons why you should consider shipping software while implementing Or...
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Student.pptx
- 1. Student ImIntroduction Transaction VOFM is a tool that was developed in R/3 to facilitate the definition of both SAP delivered as well as customer defined routines / rules used in the system during various business processes. VOFM routines are ABAP code written in Forms. VOFM provides the user with the benefit of choosing from one of the standard delivered R/3 routines or writing their own. VOFM is intended for the implementation team when configuring the system. It is not intended for the end user. VOFM is divided up into four main areas. These include copying requirements, data transfer, requirements, and formulas. This paper will focus on data transfer routines that were delivered by SAP to support the Sales & Distribution (SD) and Logistics Execution (LES) applications. At a high level, data transfer routines allow you to fine-tune the copied fields during the transfer process. For example, a data transfer routine can be defined to enable the transfer of the general billing header data from a reference document into the target. Additionally, during the data transfer, the shipping conditions for the target document can be derived based on the standard customizing entries, rather than from the reference document. Data transfer ro
- 2. Intro • Introduction Transaction VOFM is a tool that was developed in R/3 to facilitate the definition of both SAP delivered as well as customer defined routines / rules used in the system during various business processes. VOFM routines are ABAP code written in Forms. VOFM provides the user with the benefit of choosing from one of the standard delivered R/3 routines or writing their own. VOFM is intended for the implementation team when configuring the system. It is not intended for the end user. VOFM is divided up into four main areas. These include copying requirements, data transfer, requirements, and formulas. This paper will focus on data transfer routines that were delivered by SAP to support the Sales & Distribution (SD) and Logistics Execution (LES) applications. At a high level, data transfer routines allow you to fine-tune the copied fields during the transfer process. For example, a data transfer routine can be defined to enable the transfer of the general billing header data from a reference document into the target. Additionally, during the data transfer, the shipping conditions for the target document can be derived based on the standard customizing entries, rather than from the reference document. Data transfer ro