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SAP - Module Details

The document outlines various modules within financial accounting (FI), controlling (CO), human resources (HR), plant maintenance (PM), materials management (MM), and warehouse management (WM). Each module includes specific functionalities such as accounts payable, accounts receivable, asset accounting, overhead management, and purchasing processes. It serves as a comprehensive guide to the key components and processes involved in these business areas.

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sandeep
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37 views4 pages

SAP - Module Details

The document outlines various modules within financial accounting (FI), controlling (CO), human resources (HR), plant maintenance (PM), materials management (MM), and warehouse management (WM). Each module includes specific functionalities such as accounts payable, accounts receivable, asset accounting, overhead management, and purchasing processes. It serves as a comprehensive guide to the key components and processes involved in these business areas.

Uploaded by

sandeep
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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1.

FI - Financial Accounting

o FI-GL (General Ledger Accounting)

o FI-AP (Accounts Payable)

Vendor master data

Incoming document parking

Processing of invoice verification for materials and services

Credit memo processing

Debit memo processing

Management of payment terms

Advance/ down payments

Manual account clearing

Payment request

Manual and Automatic payments

Release for payment

o FI-AR (Accounts Receivable)

Invoice Generation

Credit Notes/ Debit notes

Credits limit management

Down payments

Manual account clearing

Payment request

Manual payments

Payment release

o FI-AA (Asset Accounting)

Organizational Elements and Structures

Basic Functions for Asset Valuation

Integration

Depreciation

Master Data Maintenance

Asset Master Data Maintenance


Acquisitions

o FI-BL (Bank Accounting)

Bank Master data

Automatic payment cycle

Cheque deposit/ bank receipt account

Bank Statement processing

Bank reconciliation (Bank Dependent)

Cheque printing and payment advice

Centralization and optimization of cash and payment-related processes

Cashflow management

o FI-SL (Special Purpose Ledger)

o FI-TV (Travel Management)

2. CO - Controlling

o CO-OM (Overhead Management)

o CO-CCA (Cost Center Accounting)

o CO-OPA (Internal Orders)

o CO-ABC (Activity-Based Costing)

o CO-PC (Product Cost Controlling)

o CO-PA (Profitability Analysis)

o CO-PCA (Profit Center Accounting)

3. HR - Human Resources

o HR-PA (Personnel Administration)

o HR-OM (Organizational Management)

o HR-PT (Time Management)

o HR-PY (Payroll)

o HR-TM (Talent Management)

o HR-EC (Employee Central in SuccessFactors)


4. PM - Plant Maintenance

o PM-EQM (Equipment and Technical Objects)

Master Data

Functional Locations

Equipment

Bill of Materials

Work Centers

Measuring Points and counters

Permits and Warranties

o PM-PRM (Preventive Maintenance)

o PM-WCM (Work Clearance Management)

5. MM - Materials Management

o MM-PUR (Purchasing)

Purchase Requisitions

RFQ and Quotation

Purchase Orders

Outline Purchase Agreements with Vendors

Conditions and Price Determination

Release Procedure

Purchasing Info Records

o MM-IM (Inventory Management)

Material Master

Goods Receipts

Goods Issues

Stock transfers and transfer Postings

Batch Management

Managing Shelf Life Expiry Date

Managing Stocks in Wards and Sub stores

Consignment Stock

Physical Inventory
Returns To Vendor

Scrapping

o MM-IV (Invoice Verification)

o MM-WM (Warehouse Management)

6. WM - Warehouse Management

o WM-MD (Master Data)

Storage Bin Management

Material Master Data

Quants and Stock Mgmt.

Stock Category

o WM-TM (Task and Resource Management)

o WM-IM (Inventory Management)

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