 Testing: Unit Testing / User Manual  Module:…

SAP Audit Guide for Financial Accounting This Audit Guide is designed to assist the review of financial reporting processes that rely upon automated functions in SAP systems.…

COST CENTRE PLANNING KP06 - KP06 - Primary Cost Planning on Cost Centers This transaction is used to post planned primary costs to cost centers. Select the correct planner…

ABAP/4 Questions & Answers 1. This data type has a default length of one and a blank default value. A: B: C: D: I N C D Ans:C 2. A DATA statement may appear only at the…

This segment from our 159 page Basic Accounts Payable manual is being made available as a sample of our training manuals. Please contact [email protected] if you have…

Title: FB02-FB09-FB-04 Change Document Category : Finance FI Process : FI GL General Ledger Work Instruction FB02-FB09-FB-04 Change Document FB02- FB09FB- 04 Purpose Use…

Material Master Records Material Types The material type in the SAP system is used to categorize materials. It controls a number of things including: • • • • How…

This segment from our 502 page SAP Purchasing manual is being made available as a sample of our training manuals. Please contact [email protected] if you have any…

Title: SAP Query Category 1 : Category 2 : SAP Query Change History Update the following table as necessary when this document is changed: Date Name Change Description File…