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SAP OpenUI5 for Mobile BI and Analytics
The increased adoption of HTML5 has created the opportunity for developers to build applications that work seamlessly across multiple devices and browsers. This expert guide covers the foundations of CSS, HTML5 and jQuery, as well as a broad range of topics from design thinking, testing, optimization, security, graphs, maps and databases. All of these help you to build a seamless mobile business intelligence (SAP BI) app using HTML5, leveraging the cohesiveness of SAP OpenUI5. Explore why design thinking should sit at the core of your mobile application. Compare and contrast using native versus web-based applications. Explore the tools available to develop mobile apps, as well as easily writ...
The SAP BW to HANA Migration Handbook
SAP HANA has revolutionized the way we store data and architect reporting solutions. This book provides a step-by-step guide for moving an existing SAP BW system on any database to SAP HANA. Identify the differences between the database migration option (DMO) process and other options. Get sample staffing plans, tools for hardware sizing and planning, and budgeting tips for planning your migration project. Walk through the process for cleaning your SAP Business Warehouse (BW) system prior to migration and find out how doing so can reduce your SAP BW on HANA implementation costs. Walk through DMO process prerequisites and examine the SAP BW on HANA Migration Cockpit in detail. Get step-by-ste...
First Steps in the SAP Purchasing Processes (MM) - 2nd edition
Do you know how to execute procurement processes in standard SAP without any errors? Find out how in this practical guide to the SAP Materials Management (MM) module and the purchasing process in SAP ERP. The author expertly introduces readers to the most frequently used functions in the procurement process, from setting up a purchase requisition to posting the vendor invoice. Walk through a step-by-step example with detailed SAP screenshots of the vendor master data on the purchase requisition to the purchase order. Then builds on this example to explore information on the goods receipt and invoice verification process. Identify opportunities for process optimization. Obtain a list of best ...
Expert tips to Unleash the Full Potential of SAP Controlling
This book is written for SAP Controlling (CO) professionals who want to learn expert tips to optimize their system performance for configuration, reconciliation, and reporting. Using a fictional chocolate manufacturing case study, each tip provides detailed information on aspects of the functionality, how it can help you, why you should use it, and how to use it including SAP configuration steps. Obtain best practices for optimizing cost allocation methods, expediting material ledger close, and utilizing cost center overhead charges. Troubleshoot product costing messages and find out how to prevent GL account overrides during inventory posting transactions. Walk through best practices for effectively maintaining master data and standard costing methods. By using an integrated practical example and screenshots, the author informs readers on how to get the most out of their SAP ERP system. - Optimize SAP ERP Controlling configuration, reconciliation, and reporting - Transaction processing tips to ensure accurate data capture - Instructions for avoiding common month-end close pain points - Reporting and reconciliation best practices
Electronic Bank Statement and Lockbox in SAP ERP
This book provides guidance and examples to help you optimize your daily processing of the electronic bank statement component in SAP. In addition to covering electronic bank statement basics in SAP, you will get tips and tricks for post-processing bank statements and integrating payment advices. You will learn more about advanced features and get tips on how to use search patterns. In this book, we will also provide an overview of the cash application as part of the order-to-cash process, including lockbox, dispute management and collections management. We will go into detail on lockbox functionality, including the posting process and configuration. Familiarize yourself with lockbox file record formats and learn more about the importance of customer master records in the lockbox process. This book covers the following topics: * Processing the Electronic Bank Statement in SAP for advanced users * Integrating payment advices as of SAP EhP 5 * New functionality for post-processing as of SAP EhP 6 * Lockbox process overview and configuration
Six Sigma Implementation Guide
Six Sigma is a set of tools and strategies for process improvement. The reasons for implementing may vary within each organization – from cost savings to creating a disciplined approach for process improvement and problem solving. Despite its astounding effectiveness, few really understand Six Sigma is all about. This book explores the reasons why experts claim an organization can benefit. We’ll cover: • Six Sigma and Lean Six Sigma concepts • Available tools including practical examples and how to use them • Mentorship and coaching best practices • An implementation checklist and formula for Six Sigma integration • The impact on an SAP implementation • Sustainability and continued Six Sigma growth Get a head start on Six Sigma! This book provides you with the tools you need to get started with a successful implementation.
SAP ERP User Guide - Tips to Increase Productivity
This SAP user guide will help you to work with SAP ERP more efficiently and effectively. You will learn about the various options and shortcuts available for navigating in SAP ERP. Walk through how to configure and optimize your user interface. Dive into SAP ERP productivity accelerators such as screen layouts, keyboard shortcuts, menus, and transaction codes. Learn how to leverage variants to personalize a version of a report. Find out what your options are for downloading and exporting reports for offline analysis and distribution. Explore tips for SAP ERP integration and obtain expert advice for finding and navigating between related documents and master data. Get tips for setting default values for frequently used transactions. Obtain an introduction to how to view and process jobs, schedule and monitor background jobs, and access and view your print spools. By using practical examples and screen-shots, the author brings readers quickly up to speed to get the most out of their SAP system. - Navigate in SAP ERP efficiently and effectively - Configure your user interface - Streamline frequently used transactions - Quick reference guides to menu bars, commands, and shortcuts
SAP ABAP List Viewer (ALV) - A Practical Guide for ABAP Developers
This book is geared towards ABAP developers and offers detailed information on how to use SAP List Viewer (ALV) to display business data with an interface that lets users rearrange, sort, total, and download data. Obtain comprehensive information on how to write a basic ALV program. Walk through a detailed training scenario and get tips on how to adapt the scenario for your company. Readers will master two ALV types: control framework and function modules. Identify when to use object-oriented techniques and when it may make more sense to quickly adjust existing ALV programs. By using practical examples, tips, and screenshots, the author brings ABAP developers up to speed on SAP ALV. - Learn how to write a basic SAP ALV program - Walk through the object-oriented control framework and function modules - Get tips on adding sorting and grouping features - Dive into how to add editable fields, events, and layout variants
Reconciling SAP CO-PA to the General Ledger
Effectively managing the reconciliation of CO-PA to the general ledger is a challenge that many companies struggle with. In this book, you will learn how to effectively solve reconciliation issues between CO-PA and FI in SAP ERP so that you can have confidence in the information derived from CO-PA reports. Learn the difference between costing-based and accounting-based CO-PA and walk through the various data flows into CO-PA. Identify reconciliation issues related to SD, MM and CO postings. The book is illustrated with numerous SAP screenshots and provides detailed examples of how to match the cost-of-sales account with corresponding value fields in CO-PA. Get tips on how to repost a document in CO-PA only. Walk through real-time and integrated scenarios to resolve reconciliation issues and ensure accuracy and timeliness.
