This document contains a list of transaction codes (TCODEs) for the SAP FI/CO modules. The TCODEs are grouped into categories such as asset accounting, accounts payable, accounts receivable, general ledger, cash management, and more. The list provides short descriptions of each TCODE's purpose and relevant account assignments.
This document discusses different methods for extracting data from source systems and loading it into SAP BW for analysis and reporting. It describes extracting data from R/3 OLTP systems using SAP extractors, replicating data using DataSource replication, and handling the update process. It also discusses extracting data from non-R/3 sources using third party tools and extracting remote transaction data using SAP BW Remote Cubes.
Patient Flow Through a Hospital Combined Charts R4 link onlyWilliam Beckman RN
Patient flow in a hospital typically involves registration, treatment in departments like nursing stations, surgery, recovery, and ancillary departments, before being discharged. Key steps include:
1) Registration collects patient information and assigns rooms.
2) Nursing stations provide care under doctor's orders and coordinate with other departments.
3) Surgery performs procedures and sends patients to recovery.
4) Patients return to nursing stations for further treatment before potential discharge.
5) The business office handles billing and coding before patients leave the facility.
Training presentation on how to perform a community health assessment. Topics include basics on how to: plan an assessment, collect and analyze quantitative and qualitative data, produce and report findings.
This document provides descriptions and codes for various accounting topics, accounts, and transaction types in SAP. It includes charts of accounts for general ledger, vendors, customers, and asset accounts. It also lists account types, document types, transaction codes, and tables related to financial accounting, bank accounting, materials management, sales and distribution, asset accounting, and year-end closing activities. Key accounts, document types, and transaction codes are identified for processes like invoice posting, payments, asset accounting, and period-end close.
The document provides an overview of the key steps and transaction codes for accounts receivable and accounts payable processes in SAP, including creating customer and vendor master data, raising invoices and payments, cash discounting, interest calculation, dunning, down payments, and credit and debit memos. It lists the relevant transaction codes for creating accounts, master records, entering documents, periodic processing runs, and configuration steps for accounts receivable, accounts payable, interest calculation, dunning, and down payments.
This document provides an overview and table of contents for a reference book on SAP Transaction Codes (T-codes). It includes an acknowledgements section listing contributors, a preface describing the book's structure and contents, and an excerpt from Part A on the Finance module showing some commonly used T-codes and their descriptions. The book is intended as a handy reference for both casual and power users of SAP across different modules and roles.
The document discusses rules for splitting joint venture accounting transactions across multiple ventures in SAP. It provides examples of how purchase invoices, payments, and other documents would be split between two joint ventures defined as Venture V1 and Venture V2. Key points covered include splitting rules for non-clearing documents, clearing documents, and special cases like ensuring balanced books for each venture.
This document discusses different methods for extracting data from source systems and loading it into SAP BW for analysis and reporting. It describes extracting data from R/3 OLTP systems using SAP extractors, replicating data using DataSource replication, and handling the update process. It also discusses extracting data from non-R/3 sources using third party tools and extracting remote transaction data using SAP BW Remote Cubes.
Patient Flow Through a Hospital Combined Charts R4 link onlyWilliam Beckman RN
Patient flow in a hospital typically involves registration, treatment in departments like nursing stations, surgery, recovery, and ancillary departments, before being discharged. Key steps include:
1) Registration collects patient information and assigns rooms.
2) Nursing stations provide care under doctor's orders and coordinate with other departments.
3) Surgery performs procedures and sends patients to recovery.
4) Patients return to nursing stations for further treatment before potential discharge.
5) The business office handles billing and coding before patients leave the facility.
Training presentation on how to perform a community health assessment. Topics include basics on how to: plan an assessment, collect and analyze quantitative and qualitative data, produce and report findings.
This document provides descriptions and codes for various accounting topics, accounts, and transaction types in SAP. It includes charts of accounts for general ledger, vendors, customers, and asset accounts. It also lists account types, document types, transaction codes, and tables related to financial accounting, bank accounting, materials management, sales and distribution, asset accounting, and year-end closing activities. Key accounts, document types, and transaction codes are identified for processes like invoice posting, payments, asset accounting, and period-end close.
The document provides an overview of the key steps and transaction codes for accounts receivable and accounts payable processes in SAP, including creating customer and vendor master data, raising invoices and payments, cash discounting, interest calculation, dunning, down payments, and credit and debit memos. It lists the relevant transaction codes for creating accounts, master records, entering documents, periodic processing runs, and configuration steps for accounts receivable, accounts payable, interest calculation, dunning, and down payments.
This document provides an overview and table of contents for a reference book on SAP Transaction Codes (T-codes). It includes an acknowledgements section listing contributors, a preface describing the book's structure and contents, and an excerpt from Part A on the Finance module showing some commonly used T-codes and their descriptions. The book is intended as a handy reference for both casual and power users of SAP across different modules and roles.
The document discusses rules for splitting joint venture accounting transactions across multiple ventures in SAP. It provides examples of how purchase invoices, payments, and other documents would be split between two joint ventures defined as Venture V1 and Venture V2. Key points covered include splitting rules for non-clearing documents, clearing documents, and special cases like ensuring balanced books for each venture.
This document provides a list of transaction codes (T-codes) and standard reports in SAP related to financial accounting. It includes T-codes for tasks like entering invoices, payments, and journal entries. It also lists masters for objects like the general ledger, customers, vendors, and assets. Common transaction types like purchase orders, goods receipts, and invoice posting are outlined as well. Finally, the document lists several standard financial reports for viewing balances, open items, sales, and more.
This document lists transaction codes for vendor master data, finance invoice posting, document management, payment processing, outgoing payments, taxes, bill of exchange, and reporting in an SAP accounts payable system. It includes codes for creating, changing, displaying, blocking, and deleting vendor master records, as well as codes for invoice posting, document processing, check printing, payment processing, taxes, account clearing, and various reports.
This document outlines the accounting entries for various vendor invoice verification processes. It discusses entries for domestic and foreign vendor invoices, custom vendor invoices, freight/clearing agent invoices, and octroi expenses. It also discusses entries for returns, debit/credit memos, exchange rate differences, down payments, capital asset purchases, and TDS rates. Security deposits and employee travel advances are also covered. The key accounting concepts covered are debiting expense/asset accounts and crediting vendor accounts for invoices, and debiting vendor accounts and crediting bank accounts for payments.
A Geometrical Approach to Multi-currency ReconciliationOdoo
The document discusses a new geometrical approach to multi-currency reconciliation in accounting. The current analytical approach has several disadvantages, including invoices and payments still appearing in reports after being fully reconciled. The geometrical approach reconciles transactions symmetrically and generates exchange journal entries at each reconciliation rather than waiting until full reconciliation. This improves compliance with IAS 21 standards and increases the reliability of reports. The approach works well in Odoo v12 and the next steps are to migrate existing instances and contribute the changes to future Odoo versions.
The Presentation for Chartered Accountants for Statutory Bank Branch Audit in Core Banking Software (CBS) Environment - Finacle from Infosys - Focus on Menus and Reports
This document provides an overview of SAP FI customizing steps for configuring the finance module. It includes configuration for enterprise structure, general ledger, document splitting, foreign currency, accrual/deferral, interest calculation, valuation, accounts payable, accounts receivable, asset accounting, and cash journal. For each configuration area, it lists the relevant transaction codes and provides a brief example of the setup and testing steps. The goal is to guide the customizing of the SAP FI module based on business requirements.
The document outlines tasks for setting up a project in FI AR (financial accounting accounts receivable) including: 1) Creating customer groups and defining required fields; 2) Setting up payment terms for discounts; 3) Assigning accounts for cash discounts and payments; 4) Entering documents like invoices and payments; 5) Creating dunning programs; and 6) Calculating interest on outstanding amounts and posting to accounts. It provides transaction codes and navigation paths for completing each task.
Su01 parameters fico_guntupalliharikrishna Hari Krishna
This document contains a list of parameter IDs, their associated values, and short descriptions. Some of the parameter IDs and short descriptions include references to SAP modules like FI (Financial Accounting), document types, templates, and user-specific settings for areas like cash journal, general ledger, asset master data, and document display. The parameter values include codes, descriptions, and configuration details for entities like the company code, fiscal year, currency, chart of accounts, and more.
This document provides an overview and guidelines for portraying accounting postings in a T-account format simulation with automated summarization and reconciliation. It outlines preparing the general ledger accounts, cost elements, and cost objects to be used, then sketching the postings by entering references to debit and credit the applicable accounts. The postings are depicted in separate views for general ledger accounts/cost elements and cost objects for clarity.
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
Transaction codes beginning with CJ are related to project definition, WBS, budgets and costing. Codes beginning with CN are related to networks and activities. Codes beginning with OP are related to PS configuration and customization. The document provides a list of common transaction codes in each category to help users navigate SAP Project System transactions.
This document provides an overview of the key modules and structures in SAP, including:
- Financial accounting modules like general ledger, accounts payable, accounts receivable, and asset accounting.
- Materials management and sales & distribution modules for procurement, production, and sales processes.
- Organizational structures for plants, warehouses, sales organizations, and distribution channels.
- Transaction types for inventory, purchases, production, sales, and payments.
- Setup steps for master data, accounts, document types, and interfaces between modules.
The document outlines the steps to configure and process vendor down payments in SAP. It includes setting up required G/L accounts and configuration, creating a purchase order with a down payment, generating the down payment request, posting the down payment, clearing the down payment against an invoice receipt, and the related financial postings.
This document provides an overview of the key configuration steps for setting up general ledger accounting in SAP. It includes setting up the organizational structure, fiscal year variant, chart of accounts, document types, number ranges, tolerances, fields status, calculation procedures, global parameters, and more. It also summarizes configuration for general ledger transactions, accounts payable, accounts receivable, and other modules that integrate with the general ledger.
1) The document provides a comparative study of the old Form 3CD (Tax Audit Report) and the new revised Form 3CD.
2) Key changes in the new form include additional clauses requiring disclosure of indirect tax registration numbers, section under which audit is conducted, and details of property transfers below stamp valuation.
3) The new form also requires more detailed disclosure of changes in accounting methods, deviations from accounting standards, contributions to employee funds, and inadmissible expenditure under sections 40(a) and 40(b).
The document discusses the requirements and procedures for tax audit under the Income Tax Act of India. It explains that tax audit is mandatory if the gross turnover or receipts of a business exceed Rs. 1 crore or gross receipts of a profession exceed Rs. 25 lakhs. It outlines the key forms used in tax audit reporting, the objectives of tax audit to assist the tax department, and the main procedures auditors must follow, including applying audit standards and techniques to verify tax compliance. The document also provides guidance on specific clauses in the tax audit report form related to the nature of business, books of accounts, inventory valuation, depreciation, and other income and expense items.
The document outlines the monthly closing process steps in SAP FI, which includes executing reports for intercompany activity and journal entries, opening the next year's posting period, running business area assignment reports, reviewing and posting recurring journal entries, processing parked accounting documents, performing asset maintenance tasks like additions and retirements, entering payroll data, reconciling asset subledgers, checking bank data and open items, billing documents, inventory, and performing manual adjustments. Key month-end activities include foreign currency valuation, posting recurring entries, accrual/deferral entries, automatic clearing, maintaining exchange rates, posting depreciation, tax payments, and closing periods.
This document provides an overview of SAP modules and key concepts related to financial accounting, cost center accounting, and procurement processes. It describes the basic structures and flows of materials management, sales and distribution, and controlling. It also outlines some of the key steps for setting up general ledger accounting, accounts payable/receivable, cost centers, and automatic payment programs.
Finacle banking software commands for auditors RATHAN PRAKASH
This document contains a list of over 280 menu commands and functions for the Finacle banking software. The commands cover a wide range of banking operations including account maintenance and inquiries, interest calculations, loans, deposits, clearing operations, reports, and more.
Lear Corporation is unable to file its annual report (Form 10-K) by the deadline because it is in default of its primary credit facility and is engaged in ongoing discussions to amend the facility. The company's financial statements and disclosures for the annual report could be impacted by the terms of any amendment. Additional time is needed to conclude the amendment discussions and reflect the terms in the annual report. The auditor's report on the financial statements will also contain a going concern explanatory paragraph due to adverse industry conditions and the credit default.
- Archiving objects are used to archive files from SAP systems to remove old data and improve performance. They specify which master or transactional data to archive.
- A three-step process is outlined for archiving data: 1) Create archive files by customizing archiving objects and running write jobs, 2) Store archive files on an external storage system, 3) Delete archived data from the database by running delete jobs.
- Key steps include setting up variants, jobs, start dates, and spool parameters for write and delete jobs, then reviewing job logs and spool reports to verify successful completion.
This document provides a list of transaction codes (T-codes) and standard reports in SAP related to financial accounting. It includes T-codes for tasks like entering invoices, payments, and journal entries. It also lists masters for objects like the general ledger, customers, vendors, and assets. Common transaction types like purchase orders, goods receipts, and invoice posting are outlined as well. Finally, the document lists several standard financial reports for viewing balances, open items, sales, and more.
This document lists transaction codes for vendor master data, finance invoice posting, document management, payment processing, outgoing payments, taxes, bill of exchange, and reporting in an SAP accounts payable system. It includes codes for creating, changing, displaying, blocking, and deleting vendor master records, as well as codes for invoice posting, document processing, check printing, payment processing, taxes, account clearing, and various reports.
This document outlines the accounting entries for various vendor invoice verification processes. It discusses entries for domestic and foreign vendor invoices, custom vendor invoices, freight/clearing agent invoices, and octroi expenses. It also discusses entries for returns, debit/credit memos, exchange rate differences, down payments, capital asset purchases, and TDS rates. Security deposits and employee travel advances are also covered. The key accounting concepts covered are debiting expense/asset accounts and crediting vendor accounts for invoices, and debiting vendor accounts and crediting bank accounts for payments.
A Geometrical Approach to Multi-currency ReconciliationOdoo
The document discusses a new geometrical approach to multi-currency reconciliation in accounting. The current analytical approach has several disadvantages, including invoices and payments still appearing in reports after being fully reconciled. The geometrical approach reconciles transactions symmetrically and generates exchange journal entries at each reconciliation rather than waiting until full reconciliation. This improves compliance with IAS 21 standards and increases the reliability of reports. The approach works well in Odoo v12 and the next steps are to migrate existing instances and contribute the changes to future Odoo versions.
The Presentation for Chartered Accountants for Statutory Bank Branch Audit in Core Banking Software (CBS) Environment - Finacle from Infosys - Focus on Menus and Reports
This document provides an overview of SAP FI customizing steps for configuring the finance module. It includes configuration for enterprise structure, general ledger, document splitting, foreign currency, accrual/deferral, interest calculation, valuation, accounts payable, accounts receivable, asset accounting, and cash journal. For each configuration area, it lists the relevant transaction codes and provides a brief example of the setup and testing steps. The goal is to guide the customizing of the SAP FI module based on business requirements.
The document outlines tasks for setting up a project in FI AR (financial accounting accounts receivable) including: 1) Creating customer groups and defining required fields; 2) Setting up payment terms for discounts; 3) Assigning accounts for cash discounts and payments; 4) Entering documents like invoices and payments; 5) Creating dunning programs; and 6) Calculating interest on outstanding amounts and posting to accounts. It provides transaction codes and navigation paths for completing each task.
Su01 parameters fico_guntupalliharikrishna Hari Krishna
This document contains a list of parameter IDs, their associated values, and short descriptions. Some of the parameter IDs and short descriptions include references to SAP modules like FI (Financial Accounting), document types, templates, and user-specific settings for areas like cash journal, general ledger, asset master data, and document display. The parameter values include codes, descriptions, and configuration details for entities like the company code, fiscal year, currency, chart of accounts, and more.
This document provides an overview and guidelines for portraying accounting postings in a T-account format simulation with automated summarization and reconciliation. It outlines preparing the general ledger accounts, cost elements, and cost objects to be used, then sketching the postings by entering references to debit and credit the applicable accounts. The postings are depicted in separate views for general ledger accounts/cost elements and cost objects for clarity.
Blogs on Document Splitting at www.veritysolutions.com.au
Document Splitting is a very powerful feature delivered by SAP ECC.
Previous to SAP ECC, if new fields were required to General Ledger SAP had to deliver these new fields in Special Purpose Ledger tables. Profit Centre Accounting in R3 was Special Purpose Ledger table 8*, Joint Venture Accounting was ledger 4*. This essentially meant that data had to be copied from General Ledger table GLT0 to special ledger tables so these could be reported upon. However, technical glitches in code and incorrect usage of functionalities caused imbalances between the main ledger GLT0 and the special purpose ledgers.
SAP customers who wanted to expand the functionality of General Ledger to cater to special business requirements (like reporting General Ledger with another fiscal year variant) had to create custom Special Purpose Ledger tables. For example, if a customer wanted to report by two fiscal year variants, they could report one variant using General Ledger and the other variant using Special Purpose Ledger.
All this disparate ledgers reported the same source information in different views. Customers had to execute several month end jobs to ensure synchronisation of data across all these ledgers. Differences in balances and information between ledgers led to delays in month end close and reporting.
With SAP ECC new GL, SAP Customers can add new fields (which SAP calls “scenarios”) into General Ledger. This allows customers to perform, for example, Profit Centre Accounting and Reporting within General Ledger.
With SAP ECC new GL, SAP Customers can add new ledgers (which SAP calls “parallel accounting”) into General Ledger. This allows customers to report, for example, the same General Ledger data in multiple fiscal year variants.
This replication of data happens in real-time. SAP customers no longer need to execute month end jobs to synchronise data between different ledgers.
Transaction codes beginning with CJ are related to project definition, WBS, budgets and costing. Codes beginning with CN are related to networks and activities. Codes beginning with OP are related to PS configuration and customization. The document provides a list of common transaction codes in each category to help users navigate SAP Project System transactions.
This document provides an overview of the key modules and structures in SAP, including:
- Financial accounting modules like general ledger, accounts payable, accounts receivable, and asset accounting.
- Materials management and sales & distribution modules for procurement, production, and sales processes.
- Organizational structures for plants, warehouses, sales organizations, and distribution channels.
- Transaction types for inventory, purchases, production, sales, and payments.
- Setup steps for master data, accounts, document types, and interfaces between modules.
The document outlines the steps to configure and process vendor down payments in SAP. It includes setting up required G/L accounts and configuration, creating a purchase order with a down payment, generating the down payment request, posting the down payment, clearing the down payment against an invoice receipt, and the related financial postings.
This document provides an overview of the key configuration steps for setting up general ledger accounting in SAP. It includes setting up the organizational structure, fiscal year variant, chart of accounts, document types, number ranges, tolerances, fields status, calculation procedures, global parameters, and more. It also summarizes configuration for general ledger transactions, accounts payable, accounts receivable, and other modules that integrate with the general ledger.
1) The document provides a comparative study of the old Form 3CD (Tax Audit Report) and the new revised Form 3CD.
2) Key changes in the new form include additional clauses requiring disclosure of indirect tax registration numbers, section under which audit is conducted, and details of property transfers below stamp valuation.
3) The new form also requires more detailed disclosure of changes in accounting methods, deviations from accounting standards, contributions to employee funds, and inadmissible expenditure under sections 40(a) and 40(b).
The document discusses the requirements and procedures for tax audit under the Income Tax Act of India. It explains that tax audit is mandatory if the gross turnover or receipts of a business exceed Rs. 1 crore or gross receipts of a profession exceed Rs. 25 lakhs. It outlines the key forms used in tax audit reporting, the objectives of tax audit to assist the tax department, and the main procedures auditors must follow, including applying audit standards and techniques to verify tax compliance. The document also provides guidance on specific clauses in the tax audit report form related to the nature of business, books of accounts, inventory valuation, depreciation, and other income and expense items.
The document outlines the monthly closing process steps in SAP FI, which includes executing reports for intercompany activity and journal entries, opening the next year's posting period, running business area assignment reports, reviewing and posting recurring journal entries, processing parked accounting documents, performing asset maintenance tasks like additions and retirements, entering payroll data, reconciling asset subledgers, checking bank data and open items, billing documents, inventory, and performing manual adjustments. Key month-end activities include foreign currency valuation, posting recurring entries, accrual/deferral entries, automatic clearing, maintaining exchange rates, posting depreciation, tax payments, and closing periods.
This document provides an overview of SAP modules and key concepts related to financial accounting, cost center accounting, and procurement processes. It describes the basic structures and flows of materials management, sales and distribution, and controlling. It also outlines some of the key steps for setting up general ledger accounting, accounts payable/receivable, cost centers, and automatic payment programs.
Finacle banking software commands for auditors RATHAN PRAKASH
This document contains a list of over 280 menu commands and functions for the Finacle banking software. The commands cover a wide range of banking operations including account maintenance and inquiries, interest calculations, loans, deposits, clearing operations, reports, and more.
Lear Corporation is unable to file its annual report (Form 10-K) by the deadline because it is in default of its primary credit facility and is engaged in ongoing discussions to amend the facility. The company's financial statements and disclosures for the annual report could be impacted by the terms of any amendment. Additional time is needed to conclude the amendment discussions and reflect the terms in the annual report. The auditor's report on the financial statements will also contain a going concern explanatory paragraph due to adverse industry conditions and the credit default.
- Archiving objects are used to archive files from SAP systems to remove old data and improve performance. They specify which master or transactional data to archive.
- A three-step process is outlined for archiving data: 1) Create archive files by customizing archiving objects and running write jobs, 2) Store archive files on an external storage system, 3) Delete archived data from the database by running delete jobs.
- Key steps include setting up variants, jobs, start dates, and spool parameters for write and delete jobs, then reviewing job logs and spool reports to verify successful completion.
This document provides a step-by-step guide to creating a BPM scenario in SAP Exchange Infrastructure 3.0. It involves several phases: 1) Configuring system software components, 2) Designing the integration using Integration Builder tools like external definitions, data types, message types, interfaces, mappings, and processes, and 3) Configuring the integration using configuration scenarios. The scenario depicted involves receiving orders, triggering a BPM process, generating order responses, and sending emails.
Logistics invoice verification is the final step in the procure-to-pay cycle where the vendor submits an invoice. The AP group enters the invoice in SAP. Based on purchase order details, goods receipt, and configuration settings, the system may prompt to park/save the invoice for later changes or post it. Under certain circumstances like variances, the invoice can get blocked from payment until the block is removed. Tolerances are defined in customizing to configure acceptable variances to avoid blocking minor differences while still controlling payments on larger variances. Blocked invoices can be released individually or collectively using transaction code MRBR after resolving the blocking reason.
Logistics invoice verification is the final step in the procure-to-pay cycle where the vendor submits an invoice. The AP group enters the invoice in SAP. Based on purchase order details, goods receipt, and configuration settings, the system may prompt to park/save the invoice for later changes or post it. Under certain circumstances like variances, the invoice can get blocked from payment until the block is removed. Tolerances are defined in customizing to configure acceptable variances, and blocked invoices can be released individually or collectively using transaction code MRBR.
Med-Health Pharmaceutical Products coupled an automated, barcode-based system with enterprise resource planning software to bring efficiencies to its warehouse operations. The system uses barcodes and mobile scanners to track inventory from receiving through storage and shipping. This allows Med-Health to meet Nevada's strict regulations while optimizing operations. The implementation went smoothly and barcode scanning ensures accuracy in inventory tracking and order fulfillment.
Med-Health Pharmaceutical Products coupled an automated, barcode-based system with enterprise resource planning software to bring efficiencies to its warehouse operations. The system uses barcodes and mobile scanners to track inventory from receiving through storage and shipment. This allows Med-Health to maintain compliance with strict regulations while optimizing operations.
This document provides coding standards and expectations for new ABAP development at an unnamed company. It describes rules that will be monitored by the Hawkeye monitoring tool. Hawkeye continually scans code and generates reports and alerts to ensure code follows the standards. The document also recommends using the APOD tool to help developers ensure their code meets the standards. It then provides examples of specific coding standards covering topics like database access, exception handling, and more.
This document provides an overview of ABAP Query and how to create an ABAP Query based on a case scenario. It describes ABAP Query as a tool to generate reports without coding by joining tables and selecting fields. The 3 steps to create an ABAP Query are outlined as creating a user group, creating an infoset to retrieve and join data from tables, and creating the query itself to define selections, fields, and layout. An example case scenario is provided to demonstrate generating a report on purchase order information based on date, organization, vendor, and message status.
Threats to mobile devices are more prevalent and increasing in scope and complexity. Users of mobile devices desire to take full advantage of the features
available on those devices, but many of the features provide convenience and capability but sacrifice security. This best practices guide outlines steps the users can take to better protect personal devices and information.
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!SOFTTECHHUB
As the digital landscape continually evolves, operating systems play a critical role in shaping user experiences and productivity. The launch of Nitrux Linux 3.5.0 marks a significant milestone, offering a robust alternative to traditional systems such as Windows 11. This article delves into the essence of Nitrux Linux 3.5.0, exploring its unique features, advantages, and how it stands as a compelling choice for both casual users and tech enthusiasts.
Essentials of Automations: The Art of Triggers and Actions in FMESafe Software
In this second installment of our Essentials of Automations webinar series, we’ll explore the landscape of triggers and actions, guiding you through the nuances of authoring and adapting workspaces for seamless automations. Gain an understanding of the full spectrum of triggers and actions available in FME, empowering you to enhance your workspaces for efficient automation.
We’ll kick things off by showcasing the most commonly used event-based triggers, introducing you to various automation workflows like manual triggers, schedules, directory watchers, and more. Plus, see how these elements play out in real scenarios.
Whether you’re tweaking your current setup or building from the ground up, this session will arm you with the tools and insights needed to transform your FME usage into a powerhouse of productivity. Join us to discover effective strategies that simplify complex processes, enhancing your productivity and transforming your data management practices with FME. Let’s turn complexity into clarity and make your workspaces work wonders!
Removing Uninteresting Bytes in Software FuzzingAftab Hussain
Imagine a world where software fuzzing, the process of mutating bytes in test seeds to uncover hidden and erroneous program behaviors, becomes faster and more effective. A lot depends on the initial seeds, which can significantly dictate the trajectory of a fuzzing campaign, particularly in terms of how long it takes to uncover interesting behaviour in your code. We introduce DIAR, a technique designed to speedup fuzzing campaigns by pinpointing and eliminating those uninteresting bytes in the seeds. Picture this: instead of wasting valuable resources on meaningless mutations in large, bloated seeds, DIAR removes the unnecessary bytes, streamlining the entire process.
In this work, we equipped AFL, a popular fuzzer, with DIAR and examined two critical Linux libraries -- Libxml's xmllint, a tool for parsing xml documents, and Binutil's readelf, an essential debugging and security analysis command-line tool used to display detailed information about ELF (Executable and Linkable Format). Our preliminary results show that AFL+DIAR does not only discover new paths more quickly but also achieves higher coverage overall. This work thus showcases how starting with lean and optimized seeds can lead to faster, more comprehensive fuzzing campaigns -- and DIAR helps you find such seeds.
- These are slides of the talk given at IEEE International Conference on Software Testing Verification and Validation Workshop, ICSTW 2022.
For the full video of this presentation, please visit: https://www.edge-ai-vision.com/2024/06/building-and-scaling-ai-applications-with-the-nx-ai-manager-a-presentation-from-network-optix/
Robin van Emden, Senior Director of Data Science at Network Optix, presents the “Building and Scaling AI Applications with the Nx AI Manager,” tutorial at the May 2024 Embedded Vision Summit.
In this presentation, van Emden covers the basics of scaling edge AI solutions using the Nx tool kit. He emphasizes the process of developing AI models and deploying them globally. He also showcases the conversion of AI models and the creation of effective edge AI pipelines, with a focus on pre-processing, model conversion, selecting the appropriate inference engine for the target hardware and post-processing.
van Emden shows how Nx can simplify the developer’s life and facilitate a rapid transition from concept to production-ready applications.He provides valuable insights into developing scalable and efficient edge AI solutions, with a strong focus on practical implementation.
UiPath Test Automation using UiPath Test Suite series, part 5DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 5. In this session, we will cover CI/CD with devops.
Topics covered:
CI/CD with in UiPath
End-to-end overview of CI/CD pipeline with Azure devops
Speaker:
Lyndsey Byblow, Test Suite Sales Engineer @ UiPath, Inc.
Maruthi Prithivirajan, Head of ASEAN & IN Solution Architecture, Neo4j
Get an inside look at the latest Neo4j innovations that enable relationship-driven intelligence at scale. Learn more about the newest cloud integrations and product enhancements that make Neo4j an essential choice for developers building apps with interconnected data and generative AI.
Climate Impact of Software Testing at Nordic Testing DaysKari Kakkonen
My slides at Nordic Testing Days 6.6.2024
Climate impact / sustainability of software testing discussed on the talk. ICT and testing must carry their part of global responsibility to help with the climat warming. We can minimize the carbon footprint but we can also have a carbon handprint, a positive impact on the climate. Quality characteristics can be added with sustainability, and then measured continuously. Test environments can be used less, and in smaller scale and on demand. Test techniques can be used in optimizing or minimizing number of tests. Test automation can be used to speed up testing.
Driving Business Innovation: Latest Generative AI Advancements & Success StorySafe Software
Are you ready to revolutionize how you handle data? Join us for a webinar where we’ll bring you up to speed with the latest advancements in Generative AI technology and discover how leveraging FME with tools from giants like Google Gemini, Amazon, and Microsoft OpenAI can supercharge your workflow efficiency.
During the hour, we’ll take you through:
Guest Speaker Segment with Hannah Barrington: Dive into the world of dynamic real estate marketing with Hannah, the Marketing Manager at Workspace Group. Hear firsthand how their team generates engaging descriptions for thousands of office units by integrating diverse data sources—from PDF floorplans to web pages—using FME transformers, like OpenAIVisionConnector and AnthropicVisionConnector. This use case will show you how GenAI can streamline content creation for marketing across the board.
Ollama Use Case: Learn how Scenario Specialist Dmitri Bagh has utilized Ollama within FME to input data, create custom models, and enhance security protocols. This segment will include demos to illustrate the full capabilities of FME in AI-driven processes.
Custom AI Models: Discover how to leverage FME to build personalized AI models using your data. Whether it’s populating a model with local data for added security or integrating public AI tools, find out how FME facilitates a versatile and secure approach to AI.
We’ll wrap up with a live Q&A session where you can engage with our experts on your specific use cases, and learn more about optimizing your data workflows with AI.
This webinar is ideal for professionals seeking to harness the power of AI within their data management systems while ensuring high levels of customization and security. Whether you're a novice or an expert, gain actionable insights and strategies to elevate your data processes. Join us to see how FME and AI can revolutionize how you work with data!
In his public lecture, Christian Timmerer provides insights into the fascinating history of video streaming, starting from its humble beginnings before YouTube to the groundbreaking technologies that now dominate platforms like Netflix and ORF ON. Timmerer also presents provocative contributions of his own that have significantly influenced the industry. He concludes by looking at future challenges and invites the audience to join in a discussion.
GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024Neo4j
Neha Bajwa, Vice President of Product Marketing, Neo4j
Join us as we explore breakthrough innovations enabled by interconnected data and AI. Discover firsthand how organizations use relationships in data to uncover contextual insights and solve our most pressing challenges – from optimizing supply chains, detecting fraud, and improving customer experiences to accelerating drug discoveries.
TrustArc Webinar - 2024 Global Privacy SurveyTrustArc
How does your privacy program stack up against your peers? What challenges are privacy teams tackling and prioritizing in 2024?
In the fifth annual Global Privacy Benchmarks Survey, we asked over 1,800 global privacy professionals and business executives to share their perspectives on the current state of privacy inside and outside of their organizations. This year’s report focused on emerging areas of importance for privacy and compliance professionals, including considerations and implications of Artificial Intelligence (AI) technologies, building brand trust, and different approaches for achieving higher privacy competence scores.
See how organizational priorities and strategic approaches to data security and privacy are evolving around the globe.
This webinar will review:
- The top 10 privacy insights from the fifth annual Global Privacy Benchmarks Survey
- The top challenges for privacy leaders, practitioners, and organizations in 2024
- Key themes to consider in developing and maintaining your privacy program
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...Neo4j
Leonard Jayamohan, Partner & Generative AI Lead, Deloitte
This keynote will reveal how Deloitte leverages Neo4j’s graph power for groundbreaking digital twin solutions, achieving a staggering 100x performance boost. Discover the essential role knowledge graphs play in successful generative AI implementations. Plus, get an exclusive look at an innovative Neo4j + Generative AI solution Deloitte is developing in-house.
HCL Notes and Domino License Cost Reduction in the World of DLAUpanagenda
Webinar Recording: https://www.panagenda.com/webinars/hcl-notes-and-domino-license-cost-reduction-in-the-world-of-dlau/
The introduction of DLAU and the CCB & CCX licensing model caused quite a stir in the HCL community. As a Notes and Domino customer, you may have faced challenges with unexpected user counts and license costs. You probably have questions on how this new licensing approach works and how to benefit from it. Most importantly, you likely have budget constraints and want to save money where possible. Don’t worry, we can help with all of this!
We’ll show you how to fix common misconfigurations that cause higher-than-expected user counts, and how to identify accounts which you can deactivate to save money. There are also frequent patterns that can cause unnecessary cost, like using a person document instead of a mail-in for shared mailboxes. We’ll provide examples and solutions for those as well. And naturally we’ll explain the new licensing model.
Join HCL Ambassador Marc Thomas in this webinar with a special guest appearance from Franz Walder. It will give you the tools and know-how to stay on top of what is going on with Domino licensing. You will be able lower your cost through an optimized configuration and keep it low going forward.
These topics will be covered
- Reducing license cost by finding and fixing misconfigurations and superfluous accounts
- How do CCB and CCX licenses really work?
- Understanding the DLAU tool and how to best utilize it
- Tips for common problem areas, like team mailboxes, functional/test users, etc
- Practical examples and best practices to implement right away