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My SAP PM Certification Experience 2008-06-10 01:06:52 Please note that questions can be very different to what I had in Australia.In my exam, we did not need to remember menu paths however there were a number questions on config settings...but to pass, they do need a deep understanding of PM functionality and how it all fits together. It will also help a lot if they have a good understanding of how a maintenance business works and been working in mai Read more:Certification
SAP PM Certification - Plant Maintenance Certification 2008-06-10 01:06:25 To find out the latest certification topics or where to attend your SAP PM Certification
course at your country, refer to the SAP Education site: certification test for becoming an application consultant for the SAP PlantMaintenance
area is intended to provide candidates with the opportunity of proving that they have a fundamental knowledge of this particular area of the PM component as well as
My SAP SD Certification Experience 2008-06-10 01:05:30 Let me share my certification experience with you. Keep following things in mind when preparing for the exam:1. Prepare as per the weightage per topics given in the syllabus.2. Be very confident on sure shot questions from the topics like:All determination rules - plant, material, pricing procedure, picking location, route, shipping point, tax, item category, accountdetermination etc. One question Read more:Certification
SAP SD Sample Certification Questions in Sales Order Processing 2008-06-10 01:04:54 To take the SAP SD certification, contact your local or regional SAP Education training center at this url :: more than one answer may be correct.Please mark ALL correct answers.Question:Which statements concerning goods issue are true?A Goods issue reduces requirements in materials planningB Goods issue posts value changes to the stock account in inventory accountingC Goods issue posts value chan Read more:Certification
, Order
, Processing
, Sales
, Sample
Basic Concept of Global ASAP 2008-06-10 01:02:59 The basic concept of Global
ASAP is to map all activities not taking place at a local level onto a special structure called the Global Roadmap. This roadmap is then optimally linked to the roll-out roadmaps for the projects at the local level. The goal is to have a preconfigured central system – in the form of one or many templates – and to roll it out locally as often as necessary.A preconfig Read more:Basic
, Concept
ASAP Global Roadmap 2008-06-10 01:02:23 The predefined Global
ASAP Roadmap with its four phases offers you the following implementation benefits: * Proven strategic decisions used as the basis for effectively implementing R/3 and its installation tools * The development of groupwide implementation standards * The rapid creation of a group reference system and a central productive system for setting up master records, for example.
ASAP Phase 5: Go Live and Support 2008-06-10 00:59:30 Now you are ready to go live with your productive system! Afterwards, the project team focuses on supporting the end users, for which training may not be completed. It is also necessary to establish procedures and measurements to review the benefits of your investment in R/3 on an ongoing basis. Key SAP Services to support you in this phase include * The Online Service System (OSS) * Remote Co Read more:Support
ASAP Phase 4: Final Preparation 2008-06-10 00:58:40 The purpose of this phase is to complete the final preparation of the R/3 System for going live. This includes testing, user training, system management and cutover activities, to finalize your readiness to go live. This Final
Preparation phase also serves to resolve all crucial open issues. On successful completion of this phase, you are ready to run your business in your productive R/3 System.In
ASAP Phase 3: Realization 2008-06-10 00:52:40 The purpose of Phase 3 is to configure the R/3 System, in order to have an integrated and documented solution which fulfills your business process requirements.In this phase, configuration of your system is carried out in two steps: Baseline and Final Configuration. The Baseline configuration is designed to configure about 80% of your daily business transactions and all of your master data, and or
ASAP Phase 2: Business Blueprint 2008-06-10 00:51:07 In this phase you document and define the scope of your R/3 implementation and create the BusinessBlueprint
. The Business Blueprint is a detailed documentation of your company's requirements in Winword format. Application consultants and the Business Process Teams achieve a common understanding of how the enterprise intends to run its business within the R/3 System, by carrying out requirements-g
ASAP Phase 1: Project Preparation 2008-06-10 00:45:37 In this phase of the ASAP Roadmap, decision-makers define clear project objectives and an efficient decision-making process. A project charter is issued, an implementation strategy is outlined, and the project team as well as its working environment are established.The first step is for the project managers to set up the implementation project(s). They draw up a rough draft of the project, appoint Read more:Project
Accelerated SAP ii 2008-06-10 00:42:45 AcceleratedSAP is a comprehensive solution for the implementation of the R/3 System, comprising a proven methodology, tools and a range of services for the rapid implementation and ongoing optimization of R/3 installations.The AcceleratedSAP Roadmap and accompanying Project Plan provide a standard implementation "how-to guide" that fills in the gaps of diverse methodologies and varying individual
Phases of a SAP Project (ASAP) 2008-06-10 00:35:06 Phase I: Project
Preparation * Decision makers define clearly Project objectives and an effective decision making process. * Define Project organization and Roles. * Implementation scope is finalized * System Landscape and technical requirements are finalized * Infrastructure (Hardware/Interfaces) * High level Strategies for client * Archiving strategy * Issues of Data bases * Ot
Budget Exceeded Even When There is Amount Available 2008-06-10 00:34:10 WBS element budget exceeded even when there is amount available. Is there any percentage between the amount available and amount to be paid that the system determines before paying an invoice. Where is this configuration made?Check your budget profile in the IMG (trx. OPS9).Select the F1 help function on the following fields:1. "Total values" in the Timeframe block2. "Annual values" in the Timefra Read more:Amount
CLOSING A PROJECT 2008-06-10 00:32:37 -----Original Message-----Subject: CLOSING A PROJECTHello,I tried to close a project # 2600000089. I am getting an error message " There is still WIP for WBS 2600000089 ".The long text suggests that " Calculate the WIP for WBS 2600000089 so that it can be cleared. Then settle WBS 2600000089, including the cleared WIP in the settlement ".I am not clear with this information. What should I do for th
Investment Management 2008-06-10 00:32:00 -----Original Message-----Subject: Investment Management
- Urgent! Urgent !We wish to incorporate monthly spending plans in IM(Investment Management). Has anybody had any success inimplementing this in conjunction with having Annual and Overall Budget Management.Saps-----Reply Message-----Subject: Re: Investment Management - Urgent! Urgent !Have not tried using monthly plans in IM, but have used m
Settlement From WBS to AUC that was created from other WBS 2008-06-10 00:31:37 ----Original Message-----Subject: Settlement
From WBS to AUC that was created from other WBSHow can make a settlement from a WBS to an AUC that was created from other WBS ?. The system send me a messageAA 311 You cannot posted to the AUC ( Investment Support Measure ). The Help told me that i need flagg a WBS like aCapital Investment Measure, i search in all fields of the structure but i dont foun
Project Objects 2008-06-10 00:31:12 -----Original Message-----Subject: Project
ObjectsHiWe have found that there are more than one WBS for an object. This issupposed to be a unique relationship i.e. one to one.On doing an object find for a Project Characteristic you obtain theobject numbers (that is WBS elements internal numbers) of the objectsthat contain the characteristics. Using T.code SE16 you can find the WBSelement number of
Various Cost Planning Methods in PS 2008-06-10 00:30:35 I have come across various cost Planning methods like:(1) Easy Cost Planning(2) Unit Costing(3) Detailed Cost Planning(4) Network CostingWhen do we go for each of these methods, practically.In general implementation, which Cost Planning would be used?Here is a very brief overview for you:Easy Cost Planning(ECP) is really Unit Costing with a pretty face (MysapCom). It is used in Transaction CJ20N ( Read more:Methods
Asset Value Date in Settlement 2008-06-10 00:30:04 We are doing line item settlement in our system. As the settlement is done at the WBS level, all the assets capitalized would have the same asset value date. Is it possible to have different asset value date for different line items?Yes, provided you do the settlement run on different dates. Also check the FI settings for settlement strategy.SAP Standard defaults the following scenario:An asset ca Read more:Asset
, Settlement
, Value
List Of User Exit Related to VL01N 2008-06-10 00:29:09 I need to some restriction in fields ( Actual GI Date, T-Code:Vl01n ).How do you find out whcih user exits belongs to VL01n ?Here is the list of user exit related to VL01N :V02V0001 - Sales area determination for stock transport orderV02V0002 - User exit for storage location determinationV02V0003 - User exit for gate + matl staging area determinationV02V0004 - User Exit for Staging Area Determinat
Some Important Tcodes for FI GL AR AP Asset 2008-06-12 02:30:32 T Codes DetailsFinancial Accounting SPRO Enter IMGOX02 Company Code - Create, Check, DeleteOX03 Create Business AreaOKBD Functional AreasOB45 Create Credit Control AreaOB29 Maintain Fiscal Year VariantOB37 Assign Co. Code to Fiscal Year VariantOB13 Creation of Chart of Account (CoA)OBY7 Copy Chart of Account (CoA)OBY9 Transport Chart of AccountOBD4 Define Account G Read more:Asset
SAP FI Transaction Code List 1 2008-06-12 02:30:03 How to reverse a cleared documents?The following procedure is to be followed to reverse the cleared document. 1. Reset the cleared document and reverse the document.Path # Accounting --> financial Accounting --> C/L --> Document--> Reset Cleared items - T. code : FBRAIn this screen select resetting and reverse radio button and give the reversal reason. : 01 and save the settings.*-- Maddipati F- Read more:Transaction
SAP FI Transaction Code List 2 2008-06-12 02:29:16 FG99 Flexible G/L: Report SelectionFGI0 Execute ReportFGI1 Create ReportFGI2 Change ReportFGI3 Display ReportFGI4 Create FormFGI5 Change FormFGI6 Display FormFGIB Background ProcessingFGIC Maintain Currency Translation TypeFGIK Maintain Key FiguresFGIM Report MonitorFGIO Transport ReportsFGIP Transport FormsFGIQ Import Reports from Client 000FGIR Imp Read more:Transaction
Useful Reports Tcode in SAP Financial Accounting 2008-06-12 02:28:27 GENERAL LEDGERInformation Systems1. Structured Account Balances (Balance Sheet & P&L Account in FS Version Format) S_ALR_870122792. GL Account Balances (Totals & Balances ) S_ALR_870123013. GL Line Items S_ALR_870122824. Statements for GL Accounts, Customers & V Read more:Financial
, Useful
The Financial Statement Closing Tcodes 2008-06-12 02:27:57 1. Maintain Financial
Statement Versions IMG -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Documenting -> Define Financial Statement Versions - OB58 2. Execute a Balance Sheet (RFBILA00) Information Systems -> Accounting -> Financial Accounting -> General ledger -> Information System-> Balance Sheet or Accounting -> Financial accounting -> General led
Profit and Loss Closing FICO Tcodes 2008-06-12 02:27:30 1. Capital Investment Projects – Settle Order to AUC Accounting -> Investment management -> Internal orders -> Period-end closing -> Single functions -> Settlement ->… Various 2. Capital Investment Projects – Settle AUC to asset in service Accounting -> Investment management -> Fixed assets -> Postings -> Cap. asset u. const. -> Settle AIBU 3. PP/CO Period-End Closing Logistics -> Produ
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