Checkliste zur Erstellung eines Exposés
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Functional specification doc stock aging report based on consumption
This document outlines requirements for a new report to analyze aging of brought out materials based on usage. The report will retrieve material document numbers, materials, quantities from transaction code ZMSEG with a movement type of 101. It will calculate aging buckets (1-3 months, 4-6 months, etc.) based on the posting date from transaction MKPF. The report will output the aging status and quantities in each aging period based on the posting date compared to input date ranges and cutoff thresholds (90 days, 180 days, etc.). The new report will provide aging analysis of blocked stock quantities and values to meet business needs.
SAP CO-PA (Controlling-Profitability Analysis)
COPA is one of the components of controlling modules of SAP which deals with reporting of profitability across various dimensions. CO-PA stands for controlling-profitability analysis which is commonly referred to as SAP-COPA. It enables you to evaluate your company’s profit or contribution margin by market segment or by strategic business unit (such as a sales organization or profit centre).
Open SQL & Internal Table
This document discusses Open SQL internal table concepts in ABAP including:
- Select statements to retrieve single or multiple records from database tables
- Selecting specific columns instead of using SELECT *
- Adding WHERE clauses to filter records by conditions
- Using ORDER BY to sort results
- Aggregate functions like COUNT, MIN, MAX to operate on groups
- Joining data from multiple tables using inner joins
Case Study_SAP Material Ledger
Cooper Tire implemented SAP Material Ledger as part of their initial SAP implementation in order to gain visibility into actual material costs by product, track variances across production processes, and analyze product level profitability without intercompany markups. Some key lessons learned included ensuring proper master data setup, understanding the integration impacts on other teams, and dedicating sufficient resources to ongoing validation and maintenance. Material Ledger provided Cooper Tire with a foundation to later integrate profitability management and cost analysis capabilities through SAP's Profitability and Cost Management solution.
Material Ledgers and Accounting entries
1. The document provides details of opening stock, purchases, production, and sales of raw materials, semi-finished goods, and finished goods. It includes inventory quantities and values at each stage of the production process.
2. Raw material purchases of 20 units at Rs. 55 per unit are recorded. Raw materials of 12 units valued at Rs. 600 are issued for production of semi-finished goods.
3. Semi-finished goods production of 6 units with a value of Rs. 660 is recorded. 8 units of semi-finished goods valued at Rs. 880 are issued for finished goods production.
FIN2013_Ghosh_Lessonstosimplifyprofit
This document provides a summary of a presentation on implementing profit center accounting in SAP General Ledger. It discusses the key differences between classic profit center accounting and profit center accounting in SAP GL, and provides a step-by-step guide for implementation. Specifically, it covers:
1) The differences in capabilities between classic and SAP GL profit center accounting, such as the ability to generate full financial statements for each profit center in SAP GL.
2) A guide to implementing profit centers in SAP GL, including defining profit centers and segments, ensuring transaction lines have the correct profit center/segment, and setting up master data and derivation rules.
3) How segments were introduced in SAP GL
Fi by upendar reddy,icwai
SAP FI Configuration step by step material.
learn sap fico like never before
for more details contact +91 9246212199, www.pragnatechnologies.com
Empfohlen
Functional specification doc stock aging report based on consumption
This document outlines requirements for a new report to analyze aging of brought out materials based on usage. The report will retrieve material document numbers, materials, quantities from transaction code ZMSEG with a movement type of 101. It will calculate aging buckets (1-3 months, 4-6 months, etc.) based on the posting date from transaction MKPF. The report will output the aging status and quantities in each aging period based on the posting date compared to input date ranges and cutoff thresholds (90 days, 180 days, etc.). The new report will provide aging analysis of blocked stock quantities and values to meet business needs.
SAP CO-PA (Controlling-Profitability Analysis)
COPA is one of the components of controlling modules of SAP which deals with reporting of profitability across various dimensions. CO-PA stands for controlling-profitability analysis which is commonly referred to as SAP-COPA. It enables you to evaluate your company’s profit or contribution margin by market segment or by strategic business unit (such as a sales organization or profit centre).
Open SQL & Internal Table
This document discusses Open SQL internal table concepts in ABAP including:
- Select statements to retrieve single or multiple records from database tables
- Selecting specific columns instead of using SELECT *
- Adding WHERE clauses to filter records by conditions
- Using ORDER BY to sort results
- Aggregate functions like COUNT, MIN, MAX to operate on groups
- Joining data from multiple tables using inner joins
Case Study_SAP Material Ledger
Cooper Tire implemented SAP Material Ledger as part of their initial SAP implementation in order to gain visibility into actual material costs by product, track variances across production processes, and analyze product level profitability without intercompany markups. Some key lessons learned included ensuring proper master data setup, understanding the integration impacts on other teams, and dedicating sufficient resources to ongoing validation and maintenance. Material Ledger provided Cooper Tire with a foundation to later integrate profitability management and cost analysis capabilities through SAP's Profitability and Cost Management solution.
Material Ledgers and Accounting entries
1. The document provides details of opening stock, purchases, production, and sales of raw materials, semi-finished goods, and finished goods. It includes inventory quantities and values at each stage of the production process.
2. Raw material purchases of 20 units at Rs. 55 per unit are recorded. Raw materials of 12 units valued at Rs. 600 are issued for production of semi-finished goods.
3. Semi-finished goods production of 6 units with a value of Rs. 660 is recorded. 8 units of semi-finished goods valued at Rs. 880 are issued for finished goods production.
FIN2013_Ghosh_Lessonstosimplifyprofit
This document provides a summary of a presentation on implementing profit center accounting in SAP General Ledger. It discusses the key differences between classic profit center accounting and profit center accounting in SAP GL, and provides a step-by-step guide for implementation. Specifically, it covers:
1) The differences in capabilities between classic and SAP GL profit center accounting, such as the ability to generate full financial statements for each profit center in SAP GL.
2) A guide to implementing profit centers in SAP GL, including defining profit centers and segments, ensuring transaction lines have the correct profit center/segment, and setting up master data and derivation rules.
3) How segments were introduced in SAP GL
Fi by upendar reddy,icwai
SAP FI Configuration step by step material.
learn sap fico like never before
for more details contact +91 9246212199, www.pragnatechnologies.com
Multiple Work Center/Resource Selection and Classification in Master Recipe f...
Many industries use multiple similar Work Center / resources to manufacture a product. In industries like Pharmaceutical, FMCG, chemical industry, there are many Material which can be produced on different work center which have the same Capacity.
For example, one product can be pack on 9 different packing line.
So the main question arises, should I create 9 routing/Master Recipe and 9 production versions?
OR
Is there any other effective way of dealing with this situation?
In this document, we will follow the best approach, i.e. Resource Selection through classification.
We will need to create Characteristic, Class, need to update Work Center, Master Recipe in order to achieve this solution.
Find out userexits in sap
This document provides steps to find user exits and BADIs available for SAP standard transactions. It describes 3 methods for identifying user exits, including searching documentation, using transaction codes to find function module exits, and debugging to identify BADIs. The document is intended to help locate enhancement options for transactions without modifying core SAP code.
Shd0 transaction variants
This document discusses transaction variants in SAP. Transaction variants allow users to customize SAP transactions without custom code by hiding or restricting fields, tabs, and functions. They provide a more user-friendly interface. Transaction variants are created and assigned in transaction SHD0. They can be assigned to specific transaction codes, standard SAP transactions, order types, or user groups to customize the interface for different use cases and users.
Migrating database content from sql server to sap hana
This document provides guidance on migrating database content from SQL Server to SAP HANA. It discusses mapping SQL Server databases to HANA schemas, migrating database schemas including data type mapping and object conversions. It also covers using SAP BusinessObjects Data Services to migrate schemas and transfer data between SQL Server and SAP HANA databases. The key steps involve creating repositories and data stores in Data Services, building a data migration project with batch jobs and data flows, and executing the jobs to complete the schema and data migration.
SAP BADI Implementation Learning for Functional Consultant
SAP BADI Implementation Learning for Functional Consultant
Please like, share, comment and subscribe our YouTube Channel "Business Consulting" .
https://www.youtube.com/channel/UCJWpmkuzZv-VDUyBGhR8yOw
SAP FICO - Why SAP uses Internal Orders?
The document discusses SAP's use of internal orders to temporarily accumulate costs for specific projects or tasks over a short period of time. It provides examples of using an internal order to track gift costs for an annual staff dinner until winners are determined via a lucky draw. The key points made are:
1) Internal orders allow costs to be accumulated for a specific project/task over a short time period, unlike cost centers which are for longer-term fixed reporting.
2) An example is provided of using an internal order to track gift costs for a staff lucky draw, which will later be allocated to individual cost centers once winners are known.
3) Steps are outlined for creating an internal order in SAP,
Fixed assets enduser_training_manual
Here are the steps to continue creating the fixed asset master record:
1. Enter an asset number and description on the "General" tab. These fields are mandatory.
2. You can optionally enter additional details like inventory number, acquisition date etc.
3. Click on the "Acquisition" tab. Enter acquisition details like value, currency etc.
4. Click on the "Depreciation" tab. Select depreciation areas and enter depreciation parameters.
5. Click on the "Costs" tab. Assign cost centers that will be used for depreciation postings.
6. Click on the "Texts" tab to enter any additional notes about the asset.
7
55811936 product-costing-cost-estimation-in-sap
The document discusses product costing and cost estimation in SAP. It describes how standard costs are estimated based on input materials, activities, and overhead costs. It then outlines the tools used for cost estimation like costing variants, cost component splits, and cost estimates with or without quantity structures. Cost estimates are used to calculate the cost of goods manufactured and update standard prices in the material master record.
Release strategy
The document describes release procedures for purchasing documents and requisitions in SAP. It discusses the persistence layer where release strategy attributes are stored, how the release strategy is determined based on classification, the release states and possible state transitions, and integration with purchasing documents and requisitions. The key points are that release strategies can be configured in customizing tables and are determined using a classification system, and the release state is monitored and updated during the purchasing process.
WM - PP Interface
In this presentation , I have covered WM-PP interface. The presentation gives an overview of the concept as well as the process flow with and without the interface.It also talks about the master data and the various parameters that play a key role in the WM-PP processes
SAP FI Configuration guide and enduser manual
The document provides an introduction to SAP including what SAP is, its architecture and components, and how to navigate within SAP. It also covers basic SAP settings such as creating a company and company code, and explains that a company code represents a legal entity within a company with its own country and currency.
184152789 down-payments-in-sap-sd
This document discusses down payment processing for sales orders in SAP. It describes the key steps as: 1) Specifying down payment agreements in the sales order. 2) Creating a down payment request billing document. 3) The customer making payment against the request. 4) Milestone billings that clear portions of the down payment against amounts due. 5) A final billing to clear any remaining down payment balances. Customizing settings must be configured to enable down payment processing based on a billing plan.
sap-co-configuration
Primary cost elements are automatically generated in the range
6000 to 6999 with cost element category 1. Secondary cost elements are
automatically generated in the range 7000 to 7999 with cost element category
2. The default settings are saved.
Medientheorien: Enzensberger contra Baudrillard
Im folgenden Aufsatz möchte ich die wichtigsten Thesen der Autoren Hans Magnus
Enzensberger und Jean Baudrillard, in ihren Arbeiten „Baukasten einer Theorie der Medien“
und „Requiem für die Medien“, darstellen und diskutieren. Dabei werde ich auch versuchen
zur heutigen Situation des Mediensystems Bezüge herzustellen.
Weitere ähnliche Inhalte
Was ist angesagt?
Multiple Work Center/Resource Selection and Classification in Master Recipe f...
Many industries use multiple similar Work Center / resources to manufacture a product. In industries like Pharmaceutical, FMCG, chemical industry, there are many Material which can be produced on different work center which have the same Capacity.
For example, one product can be pack on 9 different packing line.
So the main question arises, should I create 9 routing/Master Recipe and 9 production versions?
OR
Is there any other effective way of dealing with this situation?
In this document, we will follow the best approach, i.e. Resource Selection through classification.
We will need to create Characteristic, Class, need to update Work Center, Master Recipe in order to achieve this solution.
Find out userexits in sap
This document provides steps to find user exits and BADIs available for SAP standard transactions. It describes 3 methods for identifying user exits, including searching documentation, using transaction codes to find function module exits, and debugging to identify BADIs. The document is intended to help locate enhancement options for transactions without modifying core SAP code.
Shd0 transaction variants
This document discusses transaction variants in SAP. Transaction variants allow users to customize SAP transactions without custom code by hiding or restricting fields, tabs, and functions. They provide a more user-friendly interface. Transaction variants are created and assigned in transaction SHD0. They can be assigned to specific transaction codes, standard SAP transactions, order types, or user groups to customize the interface for different use cases and users.
Migrating database content from sql server to sap hana
This document provides guidance on migrating database content from SQL Server to SAP HANA. It discusses mapping SQL Server databases to HANA schemas, migrating database schemas including data type mapping and object conversions. It also covers using SAP BusinessObjects Data Services to migrate schemas and transfer data between SQL Server and SAP HANA databases. The key steps involve creating repositories and data stores in Data Services, building a data migration project with batch jobs and data flows, and executing the jobs to complete the schema and data migration.
SAP BADI Implementation Learning for Functional Consultant
SAP BADI Implementation Learning for Functional Consultant
Please like, share, comment and subscribe our YouTube Channel "Business Consulting" .
https://www.youtube.com/channel/UCJWpmkuzZv-VDUyBGhR8yOw
SAP FICO - Why SAP uses Internal Orders?
The document discusses SAP's use of internal orders to temporarily accumulate costs for specific projects or tasks over a short period of time. It provides examples of using an internal order to track gift costs for an annual staff dinner until winners are determined via a lucky draw. The key points made are:
1) Internal orders allow costs to be accumulated for a specific project/task over a short time period, unlike cost centers which are for longer-term fixed reporting.
2) An example is provided of using an internal order to track gift costs for a staff lucky draw, which will later be allocated to individual cost centers once winners are known.
3) Steps are outlined for creating an internal order in SAP,
Fixed assets enduser_training_manual
Here are the steps to continue creating the fixed asset master record:
1. Enter an asset number and description on the "General" tab. These fields are mandatory.
2. You can optionally enter additional details like inventory number, acquisition date etc.
3. Click on the "Acquisition" tab. Enter acquisition details like value, currency etc.
4. Click on the "Depreciation" tab. Select depreciation areas and enter depreciation parameters.
5. Click on the "Costs" tab. Assign cost centers that will be used for depreciation postings.
6. Click on the "Texts" tab to enter any additional notes about the asset.
7
55811936 product-costing-cost-estimation-in-sap
The document discusses product costing and cost estimation in SAP. It describes how standard costs are estimated based on input materials, activities, and overhead costs. It then outlines the tools used for cost estimation like costing variants, cost component splits, and cost estimates with or without quantity structures. Cost estimates are used to calculate the cost of goods manufactured and update standard prices in the material master record.
Release strategy
The document describes release procedures for purchasing documents and requisitions in SAP. It discusses the persistence layer where release strategy attributes are stored, how the release strategy is determined based on classification, the release states and possible state transitions, and integration with purchasing documents and requisitions. The key points are that release strategies can be configured in customizing tables and are determined using a classification system, and the release state is monitored and updated during the purchasing process.
WM - PP Interface
In this presentation , I have covered WM-PP interface. The presentation gives an overview of the concept as well as the process flow with and without the interface.It also talks about the master data and the various parameters that play a key role in the WM-PP processes
SAP FI Configuration guide and enduser manual
The document provides an introduction to SAP including what SAP is, its architecture and components, and how to navigate within SAP. It also covers basic SAP settings such as creating a company and company code, and explains that a company code represents a legal entity within a company with its own country and currency.
184152789 down-payments-in-sap-sd
This document discusses down payment processing for sales orders in SAP. It describes the key steps as: 1) Specifying down payment agreements in the sales order. 2) Creating a down payment request billing document. 3) The customer making payment against the request. 4) Milestone billings that clear portions of the down payment against amounts due. 5) A final billing to clear any remaining down payment balances. Customizing settings must be configured to enable down payment processing based on a billing plan.
sap-co-configuration
Primary cost elements are automatically generated in the range
6000 to 6999 with cost element category 1. Secondary cost elements are
automatically generated in the range 7000 to 7999 with cost element category
2. The default settings are saved.
Was ist angesagt? (14)
Multiple Work Center/Resource Selection and Classification in Master Recipe f...
Multiple Work Center/Resource Selection and Classification in Master Recipe f...
Migrating database content from sql server to sap hana
Migrating database content from sql server to sap hana
SAP BADI Implementation Learning for Functional Consultant
SAP BADI Implementation Learning for Functional Consultant
Andere mochten auch
Medientheorien: Enzensberger contra Baudrillard
Im folgenden Aufsatz möchte ich die wichtigsten Thesen der Autoren Hans Magnus
Enzensberger und Jean Baudrillard, in ihren Arbeiten „Baukasten einer Theorie der Medien“
und „Requiem für die Medien“, darstellen und diskutieren. Dabei werde ich auch versuchen
zur heutigen Situation des Mediensystems Bezüge herzustellen.
Urheberrecht Zitate
Bei Facharbeiten und Referaten ist es notwendig eine richtige Zitierweise zu beachten.
Webquest-Rezept
Der Begriff WebQuest steht für ein didaktisches Konzept, bei dem es um problemorientiertes, selbstständiges und kooperatives Lernen geht. Zentral für WebQuests sind möglichst authentische Ausgangssituationen. Es geht es nicht vorrangig um Internetkompetenz, die Nutzung des Internets spielt für die Umsetzung des Konzepts jedoch eine zentrale Rolle.
Film treatment v2(2)
The film "Isolation" follows three friends - Charlie, Eddie, and Katie - in the week leading up to a Friday night where one of them will be murdered. It explores the emotional instability of Eddie after he is excluded from plans. Events throughout the week escalate tensions between Eddie and the others. In the end, it is revealed that Eddie, who has become fascinated by violence, is the murderer who kills Charlie with a chain, the same weapon he used to kill someone else earlier.
Wirtschaftsunterricht gestalten: Die Abbildungen
Alle Abbildungen aus Wilbers, K. (2012): Wirtschaftsunterricht gestalten. Lehrbuch. Berlin: epubli. ISBN 978-3-8442-3590-6. Die Printfassung des Buches ist erhältlich im Buchhandel oder direkt im epubli-Shop http://www.epubli.de/. Eine digitale Fassung steht als frei zugängliches Bildungsmaterial kostenlos zur Verfügung auf http://www.wirtschaftsunterricht-gestalten.de/
Startup Marketing
This document provides tips for marketing a startup product. It recommends building a remarkable product that is worth talking about to early adopters and influencers. It also suggests marketing directly to passionate influencers by finding who your customers listen to, using various word-of-mouth techniques. Finally, it advises building loyalty through community management by treating customers well so they endorse the product and engage with the community. The goal is to use these techniques as a "marketing elevator" to efficiently acquire users, build a brand, and gain recommendations for the startup product.
Film treatment..
Charlie, an antisocial college student, finds a scrap of paper with a magic spell. When he recites the spell, he falls unconscious. He awakens to the voice of a witch calling his name and realizes he is alone in the empty college. As he flees in an elevator, the lights go out and Charlie screams, suggesting he has encountered the witch or some other threat. The film will follow Charlie as he is tormented by a witch and tries to escape her in an empty college building.
Jörissen, Benjamin (2001). Aufführungen der Sozialität
Aufführungen der Sozialität. Aspekte des Performativen bei George Herbert Mead. In: Michael Göhlich, Christoph Wulf, Jörg Zirfas (Hrsg.): Grundlagen des Performativen. Zur Einführung in den Zusammenhang von Sprache, Macht und Handeln. Weinheim, München (Juventa) 2001, S. 181-201.
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Checkliste zur Erstellung eines Exposés
- 1. Checkliste zur Erstellung eines Exposés Seite 1 von 1 Im Rahmen der Präsentationsprüfung als 5. Prüfungskomponente ist es in Berlin vorgeschrieben ein Exposé zu erstellen. Dieses Exposé muss folgende vier Aspekte abdecken: die Darstellung des gesamten Arbeitsprozesses, die individuelle Reflexion über den eigenen Erkenntniszuwachs, die Angabe der verwendeten Quellen und die zeitliche Planung. Die Graphik gibt einen Überblick darüber welche Punkte bei den einzelnen Aspekten dargestellt werden sollten. Bauen Sie Ihre Präsentation danach auf. G:DatenEDVMSACheckliste-Exposé.docx Erstelldatum 21.01.2013