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Supply Chain Management in SAP Business Processes in SAP-Yogi Kalra
Supply Chain Management in SAP Business Processes in SAP  Review
by Yogi Kalra (Author)
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Publisher : CreateSpace Independent Publishing
Publish date : 05-Oct-2017
Category : SAP Books
Mediatype : Books
Binding : Paperback
Availability : Is Imported ships within 3 to 4 weeks.
List Price :   Rs. 7029
Greenleaf Price :  Rs. 7029
You Save :  Rs. 0
ISBN : 1977761461 / Indian ISBN 13: 9781977761460
Pages : 452
Book Summary : Supply Chain Management in SAP Business Processes in SAP
Business Processes in SAP encompasses everything an organization would ordinarily go in it's day to day functioning and much more. It covers the entire Order to Cash cycle, the complete Requisition to Pay cycle & periodic and daily Accounting and Financial activities. This manual also refers exhaustively to cross functional areas in SAP and the touch points of where one module hands over data and affects the others. It is an invaluable guide for anyone associated with working on SAP, as a user or as a consultant. Not much about Supply Chain in SAP is left uncovered.
 
Table of Contents:
Supply Chain Management 1
General Ledger In Sap 5
Posting G/L Entries 11
    Posting Keys 12
Reclassing Entries 18
Displaying Balances In G/L Accounts 21
Displaying Line Items 25
Reversing Accounting Entries 32
Parking A Document 36
Posting A Document 36
Customer Noted Item 50
Master Data In Sap 57
Vendor Master - FI Perspective 59
Customer Master FI Perspective 68
Posting Customer Invoices In FI 73
Posting A Vendor Invoice In FI 78
Duplicate Invoice Check 81
Looking Up Payable & Receivables 86
Transfer AR Between Customers 91
Clearing Receivables & Partial Payments 96
Customer Master - SD Perspective    108
i) Customer Account Groups        108
ii) General Data            110
iii) Sales Area Data            111
iv) Company Code Data            114
 
Material Master    117
i) Basic Data 1 & 2            122
ii) Sales Org 1                125
iii) Sales Org 2 Data            127
iv) Stock Overview and Posting        129
 
Material Determination  131
Customer Master Information Record    140
Pricing    145
Logistics Execution Process    148
 
Sales Order     149
1    Sales Order Creation    149
2    Data In A Sales Document    153
i)    Header Data    154
ii)    Item Data    155
iii)    Schedule Line Data    157
Bills of Materials                159
Logistics Functions                    164
 
The Delivery Process    166
i)    Create the sales order    166
ii)    Create Delivery    167
iii)    Picking and Packing in Delivery Document    169
 
Creation of Shipment Document    172
Goods Issues and Its Effect on Accounting 179
Reversal of Goods Issue 183
 
Taxes In Sap    188
1 Tax Code Definition    191
2. Tax Relevancy of Master Records    196
3 Maintain Tax Condition Record            197
Billing        200
 
Customer Master Data Wrt Billing    201
I) Different Types of Billings And Billing Types    203
Ii)    Billing From A Delivery    204
Iii)    Billing From An Order    207
Iv)    Important Fields on A Billing Document    208
V)    Pro-Forma Invoices    211
Vi)    Viewing An Invoice    215
Vii)    Cancelling A Billing Document    217
Vii) Releasing Billing Documents To Accounting    218
 
Consignment Process In Sap    219
1.    Consignment Fill-Up:    220
2.    Consignment Issue    225
3.    Consignment Pickup    229
4.    Consignment Return    233
 
Material Master From Purchasing Perspective    237
I)    Purchasing Data    237
Ii)    Po Text    238
Ill) Plant/Storage Location Data    241
Iv)    Accounting Data 1 And 2    242
V)    Costing Data 1 And 2    244
 
Vendor Master From Purchasing Perspective    247
i)    Purchasing Data    247
ii)    Partner Functions    249
Purchasing Info Records    251
Source Lists 256
 
Physical Inventory    260
1. Types Of Physical Inventory    260
 
2. Physical Inventory Preparation 261
i) Preparing For a Physical Inventory Count 261
ii)    Creating The Physical Inventory Count Document    262
iii)    Printing Physical Inventory Count Documents    264
 
3.    Counting and Recounts    265
i)    Entering Counts    265
ii)    Difference List    266
iii)    Recounts    267
 
4.    Physical Inventory Posting    269
i) Posting The Count Document    269
ii) Posting A Document Without A Count Document    271
 
5.    Cycle Counting    272
i)    Cycle Counting - Material Master Indicator    272
ii)    Execution/ Process Flow Chart    273
iii)    Create Physical Inventory Documents To Cycle Count    274
iv)    Print Physical Inventory List    274
v)    Physical Inventory List    275
Entering Initial Stocks    278
Procure to Pay Process Chart    280
 
Procurement Process    281
i)    Purchase Requisition    281
ii)    Request For Quotation    282
iii)    Maintain And Compare Quotation    285
 
Purchase Order    288
Post Goods Receipt    292
Invoice Receipt    297
Evaluated Invoice Receipt (ERS)    302
Other Types of Purchase Orders    309


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