A1 Product Training

Welcome to your RKT Live Expert Session

Kelley Webb-Lamour
Please note that we are recording this session!

Agenda

Part 1: mySAP Business Suite and

Terminology
Part 2: Sales and Purchasing Process
Part 3: SAP NetWeaver

Production

ERP

Procurement

Sales Order
Management

Payment
processing

Billing

Sales order

Availability
check

2
Goods
issue

3
5

Order processing
4

Picking

Transportation

Outbound delivery

Company
Code
Sales Document
Customer
Master Record

Sold-to-party
1000

Item

Material
Master Record

Material Quantity

10

HD-1300

20

P-103

Sales
Organization

Distribution
Channel

Division

Sales Order Management

Delivery
Create

Invoice
document

Material
Quantity
Amount
Payment
terms

Delivery completed

Financial Accounting
Revenues

Debtor
Output tax

Accounting doc.

Posting key
Account
Amount

Q&A

Are there any questions?

Payment
processing

Invoice
verification

Demand
determination

Source
determination

2
Goods
receipt

3
Supplier
selection

Procurement
5
Order monitoring

4
Purchase order
processing

Company
Code
Purchase Order

Purchasing

Vendor
Master Record

Vendor
1000

Item

Material
Master Record

Material Quantity

10

HD-1300

20

P-103

Purchasing
Group

Procurement
Invoice
Post

Invoice
document

Material
Quantity
Amount
Blocking
reason

Invoice verification

Financial Accounting
GR / IR

Vendor
Input tax

Accounting doc.

Posting key
Account
Amount

Q&A

Are there any questions?