SAP Beginners

Practical and helpful SAP FI Stuff to assist those supporting the SAP Financial Accounting Modules.  There are also sample questions and answers, interview questions, faq, importable tables on the SAP FICO module.  If you have any SAP Financial Accounting and Controlling question, please feel free to raise it in the SAP FI/CO Forum. The Financial Accounting (FI) application component fulfills all the international requirements that must be met by the financial accounting department of an organization.  All accounting- transactions made in Logistics (LO) or Human Resources (HR) components are posted real-time to Financial Accounting by means of automatic account determination. This data can also be passed on to Controlling (CO). This ensures that logistical goods movements (such as goods receipts and goods issues) are exactly reflected in the value-based updates in accounting.    SAP Certification Exam SAP FI/CO Certification Sample Questions and Answers SAP FI Tips For Passing Ce

SAP FINANCE & CONTROLS: A BRIEF INTRODUCTION & OUTLINE In today’s world of innovation through Information Technology, SAP is truly a dynamic package by which one can integrate, diversify, and streamline their work-processes with multi-dimensional compatibility. SAP – “Systems, Applications, and Products in Data Processing” – was founded in 1972 with its headquarters in Walldorf, Germany. For those who are in the Finance/Accounting Profession who wish to delve into a creative and interactive scenario by which they can apply their hands-on experience & expertise to another level of fantastic intellectual stimulation, SAP FI/CO Implementation & Configuration is truly the ultimate. Their expertise will render them to very swiftly master its technical configuration – for the concepts are all part of every Finance/Accounting Professional’s innate thought-process – and - the SAP modules follow a thorough schematic pattern by which all functionalities & technicalit

ATLANTA (MMD Newswire) November 10, 2011 -- Rajesh Mendonca and Janet Mascarenhas share their industry experience and firsthand knowledge of SAP's latest SCM-EWM warehouse management modules in "Fundamentals of SCM-EWM: A Step By Step Guide" (ISBN 0983921105). They break down this complex module in hopes of making the workload easier for consultants and customers who are in the process of implementing a warehouse management solution. Through this book, SAP customers will be able to get a good look at the different solutions available in SAP to manage their inventory, make informed decisions and select the right solutions for their warehouse needs. The unique aspect is that this book will help beginning and experienced consultants master and configure the EWM systems on their own. The book includes tables, diagrams, step-by-step procedures and live examples which allow any consultant to gain an understanding that few without this book will have. The au

mySAP Certification - Criteria Sample Questions Answers for SAP MM Exams SAP MM Self Test Questions General Test of SAP MM Knowledge SAP Material Management MCQ My SAP MM Certification Experience MM Tcodes List of SAP MM Transaction codes Important SAP MM Tcodes 1 Important SAP MM Tcodes 2 IMG MM Transaction Codes Organizational Structures Transaction Code For Stock Transport Order Purchasing Related IMG and General Tcodes MM Tables IMG Change Logs and can ACCT Tables be Deleted Common Tables used by SAP MM All The Tables In SAP MM Purchasing What Are The Standard Tables Used For Material Ledger Rebate Management Tables Used SAP MM Questions and Answers Interview Questions on SAP MM SAP Material Management Interview Questions SAP MM Support Problem Solution SAP MM FAQ Common SAP MM Questions MM FAQ What Is The DataFlow Of MM? User Exit That Is Applied In MM Area Type of Data Upload at Time of Final Preparation Stage MM Consulta

What is the Material Master Record? The material master record contains all information about the materials a company procures, manufactures, stores and ships. The data stored in the material master is not only used by Warehouse Management (WM), but also by other application components, such as Inventory Management (IM), Production Planning (PP), Quality Management (QM) and Shipping (SD-SHP). The integration of all information about a material into a single record eliminates redundancy and makes it possible to store material data for all relevant system components in a single database. This guide describes master data only from the viewpoint of WM. For detailed information about material master data, as well as instructions for creating, changing, or displaying material master records, refer to the MM - Managing Material Master Data documentation. Views in the Material Master Record You maintain and display material master records using views . Just as data in

Archiving Material Documents (MM-IM) Technical name: SAP_MM_IM_ARCHIVING Tasks In archive administration, the user has the task of archiving and then deleting material documents. He or she is also responsible for managing archived material documents. Activities in Materials Management Activity Transaction Code Archive Material Documents MBAR Delete Material Documents MBAD Manage Material Document Archive MBAV See also: Archiving in Physical Inventory (MM-IM) [Page 43] Materials Management (MM) SAP AG Outputting Purchasing Documents (MM-PUR) 16 April 2001 Outputting Purchasing Documents (MM-PUR) Technical name: SAP_MM_PUR_MESSAGE Tasks This role covers all the activities that are necessary to output (print or transmit) purchasing document messages and any associated reminders and expediters to the vendor. Messages are documents and other communications in output form for transmission to the vendor via various media (e.g. local or remote printer, regular postal servi

SAP- MATERIALS MANAGEMENT (MM) OVERALL OBJECTIVE • To ensure that we have the right product, in the right place, at the right quantity and price. • To reduce working capital by monitoring raw and packaging stocks on a continuous basis. VENDOR MASTER FILE • Only authorised suppliers must be included in the master file in terms of the purchasing standards policy. • Deliverables include policy and procedure documents defining standards for purchasing relating to SAP systems. MATERIAL MASTER FILE • Ensure that controls are adequate to ensure that the master file is completely and accurately created. • Ensure that there is appropriate accountability for master file data. • Ensure that compulsory fields (conditions) such as discounts, delivery costs, cash discounts, etc. are identified (pre-defined) and flagged to ensure that these fields are entered on the system. • Ensure that appropriate unit of measure is updated on the system. • The system must identify obsolete and potentia