SAP ERP/Business scenarios
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Business scenarios are SAP transactions or strings of transactions, that are performed by business users repeatedly during the normal operations of the system. They include the maintenance of master data (e.g., customers, vendors, materials, employees...) and recording business transactions (purchase orders, invoices, journal entries, etc.)
The prerequisite for executing these scenarios in SAP is, that IT specialists performed certain setup tasks during an implementation project or support assignment.
Business scenarios by area (module)
[edit | edit source]Business scenarios in finance
[edit | edit source]General ledger accounting
[edit | edit source]Basic scenarios (required almost everywhere):
- Maintain general ledger accounts (Master data)
- Maintain profit centers (Master data)
- Post journal entries
- Clear open items
- Perform period-end closing in general ledger
Advanced scenarios (only used in some companies):