Faster Implementation

Faster issue resolution

Optimal support for operations

Faster Internet access

Optimal access to support

More reliable IT Solutions

More leverage from IT investments

Faster ROI

Reduced cost of implimentation

Reduced ROI

Reduced cost of Operation

Integration of SAP Solutions

Lower ROI

Faster ROI

Separation of SAP Solution

Reduced cost of operations

Global Template Roadmap

Download Roadmap

Implementation Roadmap

Upgrade Roadmap

Solution Manager Roadmap

Solution Roadmap

Roll out

Business Blueprint

Realization

Project Preparation

Go Live & support

Final Preparation

Accelator area

Viewing/ text area

IMG area

Roadmap strcture

Attachments area

Blueprint structure

Blueprint document

Business Scenario

Business Group

Business process group

Associated items

Project Documentation

Generate Blueprint

Test Case Assignment

Configure IMG Objects

Transport Change Requests

Message handling process

Managing SAP Notes

Customer solution database

Solution Manager diagnostics

SAP Help

Error handing

Spreadsheets

Transactions

Reconciliation keys

Notes (as a reminder or milestone)

Programs with or without variant

To all company codes in a controlling area

To all company codes in an instance (client-independent)

To all company codes in a client

To all company codes within a client, which share the same chart of accounts

Depreciation area

Sort key

Sort variant

Valuation area

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

A parked document can be posted using a workflow.

A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

A parked document can be posted via automatic speech recognition.

a) Create a Compact Document Journal report. After running the report, save it to your desktop, where it can be updated every month.

Create a Compact Document Journal report.Enter the values for the document interval and company code.After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

Create a G/L Account Balances report.Enter the values for the document range and company code.After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

Create a Compact Document Journal report. Enter the values for the document range and company code. After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

Profit Center Reorganization

Segment Reorganization

Profit Center Update Scenario

Segment Reporting

Create one FSV and enhance it with different sets of notes.

Create one FSV and then save different variants based on the needs of the various groups.

Create different versions of the same FSV.

Create different FSVs based on the needs of the target group.

It automatically creates the final invoice and clears down payments against it.

It automatically clears down payment requests.

It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

It shows data in the appendix of the balance sheet.

Characteristics and key figures

Characteristics and variables

Variables and general selection criteria

Variables and key figures

You must specify the asset value date.

You must post the sale against an asset that has an acquisition.

You must use posting key 75 (credit asset) and select the specific asset sale in the account field.

You must calculate and input the profit or loss from the asset sale in a separate line during posting.

Document type

Fixed asset balance sheet account

Special G/L transaction

Asset master record

Transaction type

Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.

Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.

Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.

Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

Set Up Payment Methods per Company Code for Payment Transactions

Set Up Paying Company Codes for Payment Transactions

Set Up All Company Codes for Payment Transactions

Set Up Payment Methods per Country for Payment Transactions

There is no settlement profile assigned to the company code.

The AuC has not been released with the status "Technically Complete".

The status of the AuC is set to "Summary Management".

The Depreciation Engine is not active.

The settlement profile does not allow assets as valid receivers.

Open item analysis for liquidity forecast

Regrouping and sorting of payables and receivables

Credit check and rating of open items

Adjustment postings for changed reconciliation accounts

By using two asset classes


By using an extra chart of accounts


By using two depreciation areas

By using two different charts of depreciation

Document header, line item, and complete document


Basic data section, line item, and complete document


Basic data section, detailed data section, and line item


Document header, document type, and complete document

Set up a new exchange rate type and assign it to a valuation method.

Assign a valuation method to all customer master records that you want to valuate.

Set up a valuation method and assign it to a valuation area.


Set up the Valuation Cockpit to perform this task.


Creation of subtotals for specific values

Creation of worklists


Use of the report-report interface

l

Mass reversa

Document parking


Interest


Free offsetting entry

Automatic offsetting entry



Noted item

Company code


Chart of accounts


Asset class

Chart of depreciation

It opens new annual value fields for each asset.


It checks whether depreciation and assets are fully posted.


It checks whether the previous year has been closed in Financial Accounting.

It checks whether assets contain errors or are incomplete.

Changing the account determination


Changing the useful life of the asset


Changing the assigned cost center

Changing the assigned WBS element

Asset acquisition integrated with accounts payable

Asset acquisition using a clearing account


Asset acquisition posted via the payment program

Asset acquisition posted via the accrual engine

Asset acquisition posted from Materials Management

Create a country-specific chart of accounts and assign it to the group chart of accounts.

Create a group chart of accounts and assign it to the company code.


Create a country-specific chart of accounts and assign it to the regular chart of accounts.

Create a country-specific chart of accounts and assign it to the company code.

It enables the use of a task list covering all closing activities.


It optimizes legacy data transfer.

It closes the posting period automatically on the last day of the period.


It provides complete documentation of the activities performed during period-end closing.