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    Imran Mohammad
    The document outlines the key modules and functionalities of SAP Finance, Controlling, Material Management, and Plant Maintenance. For SAP Finance, it describes organizational structure, banking configuration, vendor and customer data maintenance, accounts payable and receivable processes, taxes, assets accounting, and integration with other SAP modules. For Controlling, it lists organizational structures, cost center accounting, product costing, profitability analysis, and year-end activities. Material Management covers procurement, inventory management, pricing, contracts, and release procedures. Plant Maintenance describes master data, maintenance strategies, and integration with quality management and other modules.

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    Notes

    Uploaded by

    Imran Mohammad
    24 views2 pages
    The document outlines the key modules and functionalities of SAP Finance, Controlling, Material Management, and Plant Maintenance. For SAP Finance, it describes organizational structure, banking configuration, vendor and customer data maintenance, accounts payable and receivable processes, taxes, assets accounting, and integration with other SAP modules. For Controlling, it lists organizational structures, cost center accounting, product costing, profitability analysis, and year-end activities. Material Management covers procurement, inventory management, pricing, contracts, and release procedures. Plant Maintenance describes master data, maintenance strategies, and integration with quality management and other modules.

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    The document outlines the key modules and functionalities of SAP Finance, Controlling, Material Management, and Plant Maintenance. For SAP Finance, it describes organizational structure, banking configuration, vendor and customer data maintenance, accounts payable and receivable processes, taxes, assets accounting, and integration with other SAP modules. For Controlling, it lists organizational structures, cost center accounting, product costing, profitability analysis, and year-end activities. Material Management covers procurement, inventory management, pricing, contracts, and release procedures. Plant Maintenance describes master data, maintenance strategies, and integration with quality management and other modules.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    24 views2 pages

    Notes

    Uploaded by

    Imran Mohammad
    The document outlines the key modules and functionalities of SAP Finance, Controlling, Material Management, and Plant Maintenance. For SAP Finance, it describes organizational structure, banking configuration, vendor and customer data maintenance, accounts payable and receivable processes, taxes, assets accounting, and integration with other SAP modules. For Controlling, it lists organizational structures, cost center accounting, product costing, profitability analysis, and year-end activities. Material Management covers procurement, inventory management, pricing, contracts, and release procedures. Plant Maintenance describes master data, maintenance strategies, and integration with quality management and other modules.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    SAP FINANCE

    ORGANIATIONAL STRUCTURE
    BANKING CONFIGURATION
    o BANK SETUP
    o EBS (ELECTRONIC BANK STATEMENT)
    o BANK RECONCILIATION
    VENDOR AND CUSTOMER DATA MAINTENANCE
    ACCOUNTS PAYABALE AND RECEIVABLE
    o CUSTOMER AND VENDOR PAYMENT
    o DUNNING
    o APP(AUTOMATIC PAYMENT PROCEDURE)
    o CASH JOURNAL
    o TERMS OF PAYMENT
    o INTREST CALCULATION
    TAXES ON SALES/PURCHASE
    EXTENDED WITH HOLDING TAX
    ASSETS ACCOUNTING
    MONTH END AND YEAR END ACTIVITIES
    SAP FI-MM, SAP FI-SD INTEGRATION
    MASTER DATA UPLOAD THOUGH LSMW METHOD

    SAP CONTROLLING
    CO ORGANISATIONAL STRUCTURES
    COST CENTER ACCOUNTING
    COST ELEMENT ACCOUNTING
    o PRIMARY COST ELEMENT
    o SECONDARY COST ELEMENT
    CO PA (PRODUCT COSTING)
    CO--PC (PROFITABILTY ANALYSIS)
    INTERNAL ORDERS
    COMMITMENT MANAGEMENT
    YEAR AND MONTH END ACTIVITIES

    SAP MATERIAL MANAGEMENT


    ORGANISATIONAL STRUCTURES
    PROCUREMENT PROCESS
    INVOICE VERIFICATION
    MATERIALS PLANNING
    MASTER DATA UPLOAD THROUGH LSMW AND BASI SYSTEM
    PURCHASE DETAILS AND OPTIMIZATION
    INVENTORY MANAGEMENT/PHYSICAL MANAGEMENT
    PRICING
    SCHEDULING CONTRACTS
    CONTRACT
    SPLIT VALUATION
    AUTOMATIC ACCOUNT DETERMINATION
    VALUATION AND ACCOUNT ASSIGNMENT
    EXTERNAL SERVICE MANAGEMENT
    RELEASE PROCEDURE

    SAP PLANT AND MAINTENANCE


    ORGANIZATION STRUCTURE IN SAP PLANT MAINTENANCE
    MAINTENANCE PLANT
    PLANNING PLANT
    PLANNER GROUP
    MAINTENANCE WORK CENTER
    LOCATION
    PLANT SECTION
    MASTER DATA
    1.Functional Location Master
    2. Equipment master
    3. Class
    4. Characteristics
    5. Serial Number Management
    6. Measuring Points
    7. Counters
    8. Measuring Documents
    9. Maintenance Bill of Material
    10. Catalogue Code Group, codes
    11. Task List
    12. Maintenance Strategy
    BUSINESS PROCESSES
    1. Corrective Maintenance
    2. Breakdown Maintenance
    3. Predictive Maintenance
    4. Preventive Maintenance
    5. Calibration Process
    6. Capital Expenditure
    7. Refurbishment Process
    8. Integration of PM with QM, PS, PP, MM, FI and CO

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