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SAP is the leading Enterprise Information and Management Package worldwide. Use of this package makes it possible to track and manage, in real-time, sales, production, finance accounting and human resources in an enterprise.
SAP structure embodies what are considered the "best business practices". A company implementing SAP adapts it operations to it to achieve its efficiencies and power. The process of adapting procedures to the SAP model involves "Business Process Reengineering" which is a logical analysis of the events and relationships that exist in an enterprise's operations.
Participants would understand an ERP from all perspectives. Many Business school graduates who plan to be entrepreneurs can implement any ERP after an understanding of such a product.
SAP plant serves to visualize the production, purchase, maintenance and scheduling units of an organizational area which is identifiable by means of a business facility number.
Most of the work done in an Organization during the financial period is within the Accounting. And within accounting majority of training will be in accounting and Controlling.
PI0 (indicates Production) includes Old assets entries. PEI (indicates Applications of Production) includes New assets entries.
Term ALV (ABAP List Viewer) Display Variant Table Control Table Control Variant Variant
Definition The function for formatting lists in the SAP R/3 System Saved specifications that define the display characteristics for a list A function that enables you to modify a standard SAP R/3 table format as necessary Saved specifications that define the display characteristics for a table on an SAP R/3 transaction screen Saved search criteria that allows you to perform the same sort of search any time you want
SAP initial screen will have various modules such like, Logistics, Accounting, Assets and Purchase orders. Each of these modules will be further divided into sub-modules.
To open the SAP assets verification or entry making screen Companys Code must be entered, including Asset number and sub-number.
As the Assets number been entered, the assets Purchase Order number and other details will be displaced, including suppliers name, date of material purchased, etc.,