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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-step instructions for executing a SAP BW on HANA migration using DMO and get tips based on lessons learned from the world's largest DMO migration project. Walk away with best practices for monitoring the health of your SAP HANA implementation. Using practical examples, tips, and screenshots, the authors provide expert strategies to help your company's migration project succeed. - Proven techniques for planning and executing a successful migration - Building a solid migration business case - Sizing and optimization of SAP BW on SAP HANA - Step-by-step runbook for the migration process

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

In this practical guide, you will learn about the SAP standard tool for data migration, Legacy System Migration Workbench (LSMW). This tool's functionality is explained step-by-step with practical examples and illustrated with screenshots. This book is both a tutorial to learn how to approach data migration with LSMW, as well as a reference guide for experienced consultants. Benefit from the author's many years of experience with this tool. SAP LSMW can be used well even without any programming and will help you prepare data in MS Excel, as well as migrate the data. All examples in the book are based on SAP ECC 6.0. - Data migration (no programming required) - SAP Legacy System Migration Workbench explained in depth - Detailed practical examples - Tips and tricks for successful data migration

In our dynamic business environment reporting, planning and analysis are more relevant than ever. The SAP EPM Excel Add-In is a business enabler. This book will provide useful information to jumpstart project implementations and facilitate end-user training in practical manner. Understand key features and concepts that the EPM Add-in brings to the table. Walk through a detailed case study and examples to familiarize yourself with the SAP EPM Excel Add-in features and functions within the context of a business example. This book was written with a broad audience in mind and will appeal to different implementation roles ranging from consultants to business users, and architects to planners. For entry-level and seasoned SAP practitioners alike, this book will serve as a reference guide that distills years of experience and focuses on some of the most frequently used features in successful implementation projects. This book offers tips, tricks, and time savers that you can immediately apply. - Learn about the Connection Concept - Familiarize yourself with the SAP EPM Add-In for Excel and BPC 10.1 - Create a basic report from scratch - Walk through a detailed case Study

Because of its complex integration, Product Cost Controlling (CO-PC) is often regarded as the most challenging module in SAP ERP. In this book, you will learn the most important concepts, business processes, and configuration settings. By concentrating only on the essentials, this book will quickly enable you to use it as a supplementary reference guide for implementing or supporting SAP CO-PC. Screenshots of transactions and configuration are included to illustrate written content. This book also dives into CO-PC integration details with other modules and tips on how to properly configure and implement a highly integrated sub-module. This complete and simplified guide to configuration and business processes for SAP Product Costing covers: * Introduction to Value Flows in SAP Controlling * Step-by-Step Examples * Configuration for Product Costing * Detailed Month End Closing Processes

Get a head start on SAP Profitability Analysis (CO-PA)! This practical guide explains step by step how to implement CO-PA. By concentrating only on the essentials, this book will quickly enable you to set up your own contribution margin analysis. 5 video tutorials included ! Familiarize yourself with basic organizational entities and master data in CO-PA Define the actual value flow Set up a planning environment Create your own reports Stefan Eifler has worked for more than 15 years as both a consultant and in-house-consultant, with a strong focus on SAP Profitability Analysis. He delivers key CO-PA information precisely and in detail.

Demand planning (DP) is an important process for supply chain management (SCM) across businesses and has a significant impact on the overall efficiency of business operations. With this book you will learn how to use the SAP ERP system for production planning and supply chain execution activities and how to use the Advanced Planner and Optimizer Supply Network Planning (APO SNP) system for supply planning in the network. Using a detailed case study and screenshots, you will walk through the entire demand planning execution process from APO DP, to APO BW, and the SAP ERP system using configurations, master data and transactions in SAP. The authors also provide methodologies and a roadmap for a template-based SAP global rollout and SAP implementation that is applicable for SAP APO DP. This expert guide to demand planning execution in SAP APO covers: - The data loading process to target systems using APO BW - Statistical forecasting, aggregation, and disaggregation of the demand plan - Product life cycle planning, promotion planning, cannibalization, and consensus planning - Mass processing methods for releasing and transferring supply and production planning

This tightly-focused guide zeroes in on the crucial reporting options available in SAP for Fixed Assets Accounting, teaching readers how to manage and supervise fixed assets with the SAP ERP Financials Asset Accounting (FI-AA) component. Based on ECC 6.0, the author sheds light on the complete reporting solution for the Asset Accounting sub-module of SAP. You will learn about standard SAP ERP-delivered asset reports, including balance-based reports and transaction-based reports. You will also expand your knowledge of asset-specific reporting tools such as sort versions, simulation versions, currency translations, plus how to effectively use all the Asset Accounting reporting options at your disposal. - Basic Asset Accounting Reporting Features - Balance Reports - Transaction Reports - Asset History Sheet Report - Specialty Reports - US Tax Reporting - Reporting Tools

Invoice verification in SAP is an often misunderstood subject, despite its central role in contributing to a company's fiscal health. Adding to the confusion is the fact that it falls between two teams the MM team and the FI team and each assumes that the other is responsible for the design and configuration of Invoice Verification. Although the process can be streamlined, many organizations get the design and use of invoice verification wrong, resulting in vendors not being paid and accounts being placed on stop, which prevents further Purchase Orders from being processed until the vendor has been paid. The aim of this book is to help readers fully understand the invoice verification process, particularly the changes in ERP 6.0. If they get the design right, then the process will run smoothly and vendors will be paid on time (not too early either). User input can be kept to a minimum and much of the process can be automatic. There are one or two basic mistakes that are made during the design of the process and the guide highlights these (and many other confusing areas), and describes, in simple terms, the options available along with the consequences of getting it wrong.