SAP Articles, Ebooks and Certification Materials: 04/01/2009

Tuesday, April 28, 2009

SAP MM – Functionality and Technical Configuration

SAP Press:

SAP MM – Functionality and Technical Configuration by

Find out how to get the very most from your SAP MM implementation with this completely updated, comprehensive guide to SAP Materials Management (MM). Based on SAP ER

P 6.0, this new edition of our bestseller provides you with a thorough understanding of how MM works and integrates seamlessly with your other SAP components. All of the important new aspects related to SAP ERP 6.0 are covered in detail, along with essential insights on Material Master Data, Purchasing, and Inventory Management. Crucial 'touchpoints' with other components, such as PP, SD, QM, and FI are covered as well. And, a number of cross-application issues, such as document management, batch management, and classification are explained in detail. In addition, you'll learn how MM can enhance your own expertise, and find out how to make software application decisions by exploring the functionality and technical configuration issues that must be considered. By reading this book, you'll understand the entire breadth of SAP MM, while you boost your skills and abilities to leverage MM functionalities in your daily work.

Rapid Share Link: http://rapidshare.com/files/226623274/SAP_MM___Functionality_and_Technical_Configuration.pdf

Monday, April 27, 2009

Combined Upgrade and Unicode conversion guide

Combined Upgrade and Unicode conversion guide on SAP NetWeaver 7.0 SR1

RapidShare Links: http://rapidshare.com/files/226292977/Combined_Upgrade_and_Unicode_conversion_guide.doc
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How to Upgrade from SAP ECC 5.0 to SAP ECC 6.0

Upgrade from ECC 5.0 to ECC 6.0 on AIX 5.3 with Oracle(non Unicode)

RapidShare Link: http://rapidshare.com/files/226271757/Upgrade_-_ECC_5.0_to_ECC_6.0.doc
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How to Install Solution Manager

Install SOLMAN 4.0 with MS SQL Server

RapidShare Link: http://rapidshare.com/files/226597699/Install_SOLMAN_4.0.doc

How to Install Solution Manager

Install SOLMAN 4.0 with MS SQL Server

RapidShare Link:

http://rapidshare.com/files/226597699/Install_SOLMAN_4.0.doc

Complete Tutorials on SAP Solution Manager

Seriously, this file is a must downoload for any one interested in knowing Solution Manager or if you are already working on Solution Manager. This file is around 110 MB.

Contains:
SAP Solution Manager Overview
Business Process & Solution Maintenance (Solution Directory)
Business Process Monitoring (BPM)
EarlyWatch Alert (EWA), Service Level (SL) and Solution Reporting
Example Scenarios
Job Scheduling Management
Process Scheduling Adapter for SAP Solution Manager
SAP Solution Manager Enterprise Edition
Solution Monitoring
System and Solution Maintenance (SMSY)
System Monitoring Administration
Technical Configuration

RapidShare Links: http://rapidshare.com/files/111921005/SolutionManager_Part_1.zip
http://rapidshare.com/files/111923230/SolutionManager_Part_2.zip.html
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SAP WM Configuration

SAP WM Configuration
RapidShare Link: http://rapidshare.com/files/225696265/SAP_WM_CONFIG.rar
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Sunday, April 26, 2009

Trobuleshooting in configuration-How to solve

In this document we try to list down how you will trouble shoot missing configuration steps. We take up broadly 3 types of cases which you will come across after having done the basic configuration.Missing configuration steps are generally pointed out by the SAP system.You need to know how to fix these missing configuration steps.Case 1:A missing configuration step error can be directly maintained fromthe error message, provided you have the necessary authorization.Case 2:In some cases you are not as lucky as in Case 1. But systemnevertheless still gives you an error message as to which table needsto be updated.Case 3:If a configuration step is missing you will only get an error message,listing a configuration error. No details are available as to whatneeds to be done, in this case you need to actually go and checkthe relevant configuration steps.

RapidShare: http://rapidshare.com/files/225692008/trouble_shooting_in_configuration.pdf
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Friday, April 17, 2009

SAP Finance Questions and Answers(ECC6.0-200 Q & A))

Here is a exhaustive collection of around 200 Finance Quesitons and Answers related to SAP ECC 6.0. This Q & A Set will answers a lot of questions you need to know to be a expert in this area.Enjoy !!!

RapidShare: http://rapidshare.com/files/222604173/ecc6fqa.pdf
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High Availability Guide SAP XI 03 1 0

High Availability Guide SAP XI 03 1 0

RapidShare Link: http://rapidshare.com/files/163011230/High_Availability_Guide_-_SAP_XI_03_1_.0.pdf
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Saturday, April 11, 2009

SAP Workflow Video Tutorials

Two workflow video tutorials. First one shows the step-by-step of creating a workflow using the 'Block' step. 'Block' step is one of the new features introduced in ECC 6.0.

Second one is to allow user to run a report in Workflow. For second one to work, please also enter the below Z00CUSTOMERS report in SE38. Both of them were tested in ECC 6.0 IDES. Second one should work in 4.7 IDES as well.

Rapidshare Link
http://rapidshare.com/files/111892594/SAP.Workflow.Training.2008.05.01.Block.avi.html
http://rapidshare.com/files/111893878/SAP.Workflow.Training.2008.05.01.Reports.avi.html
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SAP PM Interview Questions, Answers, And Explanations: Sap Plant Maintenance Certification

Jim Stewart, "SAP PM Interview Questions, Answers, And Explanations: Sap Plant Maintenance Certification Review"
Equity Press | 2006-02-11 | ISBN: 1933804130 | 152 pages | PDF | 1,5 MB

The Ultimate Reference&Learning Guide for S A P PM Consultants SAP PM Interview Questions, Answers, and Explanations! It' s clear that SAP PM is the future for maintenance activity in SAP -- but finding resources can be difficult . SAP PM Interview Questions, Answers, and Explanations guides you through your learnin

g process. From helping you to assess your SAP PM skills to evaluating candidates for a job, SAP PM Interview Questions & Answers will help you understand what you really need to know. The book is organized around several areas of SAP PM: Equipment Master, Enterprise Asset Management, and Routing. Each question includes everything you need to know to master the interview or properly evaluate a candidate. More than just a rehash of SAP documentation and sales presentations, each question is based on project knowledge and experience gained on successful high-profile SAP PM implementations. Key certification and interview topics include: Equipment Master versus Material Master, Equipment Characteristics, Enterprise Asset Management, Work Order Cost Control, Everything an SAP PM Resource Needs to know Before an Interview.

RapidShare Link
http://rapidshare.com/files/220149269/SAP_Plant_Maintenance_Interview_Q_A.rar
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SAP XI Training Materials, by Siemens

Here are the presentation documents By Siemens given to students including exercises

Contents
TBIT40
TBIT41
TBIT42
TBIT43
TBIT44
TBIT401
RapidShare Links
http://rapidshare.com/files/140775943/TBIT40.rar
http://rapidshare.com/files/140775944/TBIT41.rar
http://rapidshare.com/files/140775946/TBIT42.rar
http://rapidshare.com/files/140775947/TBIT43.rar
http://rapidshare.com/files/140775948/TBIT44.rar
http://rapidshare.com/files/140775949/TBIT401.rar
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SAP Basis Netweaver APO materials

Here are some of the Links for SAP Basis materials SAP Basis Pdf files

RapidShare Link:
http://rapidshare.com/files/121734534/1ADM100_-_WAS_Admin_1.pdf.html
http://rapidshare.com/files/121736799/ADM102_-_WAS_Admin_2.pdf.html
http://rapidshare.com/files/121737477/ADM105_-_WAS_Advanced_Admin.pdf.html
http://rapidshare.com/files/121737829/ADM106-AdvancedSAPSystemMonitoring.doc.html
http://rapidshare.com/files/121738969/ADM325_-_Software_Logistics.pdf.html
http://rapidshare.com/files/121739296/ADM355_-_APO_Sysadmin.pdf.html
http://rapidshare.com/files/121740417/ADM505_-_DB_Oracle_Admin.pdf.html
http://rapidshare.com/files/121740694/ADM555_-_APO_Livecache_Admin.pdf.html
http://rapidshare.com/files/121741648/ADM940_-_SAP_Authorizations.pdf.html
http://rapidshare.com/files/121742756/ADM960_-_SAP_Security.pdf.html
http://rapidshare.com/files/121742903/Backup_and_Recovery.pdf.html
http://rapidshare.com/files/121744244/SAPTEC_Netweaver_Fundamentals.pdf.html

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SAP R/3 Handbook, Third Edition

SAP R/3 Handbook, Third Edition
By Jose Antonio Hernandez, Franklin Martinez, James Keogh

* Publisher: McGraw-Hill Osborne Media
* Number Of Pages: 606
* Publication Date: 2005-11-30
* ISBN-10 / ASIN: 0072257164
* ISBN-13 / EAN: 9780072257168
* Download Size: 6.5 mb

RapidShare: http://rapidshare.com/files/185046307/tradition.rar
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Monday, April 6, 2009

Mass Recompilation of ABAP Programs

1. Log on to any client in the appropriate SAP system.
2. Go to transaction SGEN.
3. On the SAP Load Generator screen - Generation task section, click on the line reading Generate all objects in selected software components to turn “on” the radio button to the left. Click on the Continue button at the bottom.
4. On the SAP Load Generator screen - Selection by software components of generation set section, click the button to the left of each entry listed in the Software component box. Click the Continue button at the bottom of the screen.
5. On the SAP Load Generator screen – Select server for parallel generation section, there should only be one entry in the Server box. Click the button to the left of this entry. Click the Continue button at the bottom of the screen. Several messages will appear in the bottom status bar before the next screen appears.
6. On the SAP Load Generator – Job Monitor screen, fill in the time and date listed under the Schedule job at button located at the bottom of the screen. Click on the Schedule job at button.
7. On the SAP Load Generator – Job Monitor screen – Load generator status section, the status of mass generation is shown. You may now leave the SGEN transaction and later return to check the progress of the recompilation. No other load regeneration jobs can be scheduled until this one completes. If a load regeneration jobs fails for some reason, return to the SGEN screen for instructions on how to restart the job.
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Deleting Obsolete Temporary Objects and Reclaiming the Space

1. Log on to any client in the appropriate SAP system.
2. Go to transaction SP12.
3. On the TemSe --- Administration of Temporary Sequential Data screen, on the top-most menu bar click TemSe database → Reorganization.
4. On the TemSe --- Administration of Temporary Sequential Data popup, click the All TemSe objects older than option to turn “on” the radio button to the left. Fill in the Days box with “7” for development and quality assurances SAP systems, and “32” in production SAP systems. Click the Delete button.
5. On the TemSe objects older than XX days popup, click the Yes button.
6. After the successful deletion of the selected temporary objects, you will be returned to the TemSe --- Administration of Temporary Sequential Data screen. There is no task completion message.
7. You may now leave the SP12 transaction.
Read more...

Re-routing Print to a Different Printer

1. Log on to any client in the appropriate SAP system.
2. Go to transaction SP01.
3. On the Output Controller: Spool request selection Screen screen, fill in any information needed to filter the selection results. Then click on the clock picture-icon.
4. A list of all spool requests will be displayed. Double click on the spool request that is to be reprinted.
5. Click on the printer with a box outline picture-icon. On the Output controller: Print spool request XXXX screen, tab down to the line reading Output device and select a new printer. Click on the printer picture-icon.
6. On the Output control: Save attributes popup, click the Yes button.
7. On the Confirm redirection of output popup, click the Yes button. An Output request created message should appear in the bottom status bar.
8. You may now leave the SP01 transaction.
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Reprinting a Document

Viewing a List of Output Requests for a Specific Printer

Viewing a List of Pending Printer Output Requests for All Printers

1. Log on to any client in the appropriate SAP system.
2. Go to transaction SP01.
3. On the Output Controller: Spool request selection Screen screen, click on the Output requests tab.
4. On the Output Controller: Output request selection Screen screen, fill in any information needed to filter the selection results. Then click on the clock picture-icon.
5. A list of all pending output requests will be displayed.
6. You may now leave the SP01 transaction.
Read more...

Creating a Local aka Frontend Printer aka Desktop Printer

Local or frontend printing is sometimes confusing in concept but actually very easy to understand. As a rule, local printer is simply another way of saying that the user is going to print to the default printer designated on his/her workstation. You probably do this all the time with Windows to printer spreadsheets, Word documents, etc without thinking about it. You can do the same thing using SAP.1. Log on to any client in the appropriate SAP system.
2. Go to transaction SPAD.
3. On the Spool Administration: Initial Screen screen, click the Output Devices
button.
4. On the Spool Administration: List of Output Devices screen, click the
Change button and then the Create button.
5. On the Spool Administration: Create Output Device screen, fill in the
Output Name and Short name - I normally use a short name of “DESK” for
“Desktop Printing” but alot of people use a Short name “SWIN” or “LOCL”
as well. Use the following DeviceAttributes fields: Device type = SWIN Device Class = standard printer

And the following Access Method fields:
Host spool access method = F: Printing on frontend computer Host printer = __DEFAULT. That is _ _ D E F A U L T

Save the printer.
6. You may now leave the SPAD transaction.

Using this printer will cause print to go to SAPLPD which will use the default printer of the current workstation.
Read more...

Resetting the Cache for a Printer

If resetting the printer cache does not clear your printing problem, try using
some a non-SAP application to print to it to see if it working correctly on the
network. This should at least narrow down the possibilities.

1. Log on to any client in the appropriate SAP system.
2. Go to transaction SPAD.
3. On the Spool Administration: Initial Screen screen, under the Devices/servers tab click the Output devices button.
4. On the Spool Administration: List of Output Devices screen, double click on the printer you need to reset.
5. On the Spool Administration: Output Device (Display) screen, click on the pencil picture-icon to switch from display mode to change mode.
6. On the Administration: Output Device (Change) screen, on the top-most menu bar click Edit → Reactivate.
7. On the same Administration: Output Device (Display) screen, on the top-most menu bar click Edit → Reset Cache.
8. On the same Administration: Output Device (Display) screen, on the top-most menu bar click Edit → NI Reset.
9. You may now leave the SPAD transaction.
Read more...

Transporting a Printer or a Group of Printers

1. Log on to any client in the appropriate SAP system.
2. Go to transaction SPAD.
3. On the Spool Administration: Initial Screen screen, under the Devices/servers tab click the Output devices button.
4. On the Spool Administration: List of Output Devices screen, click the pencil picture-icon to switch into change mode.
5. Click on an output device to be transported and then click the truck picture-icon.
6. On the Spool Administration: List of Output Devices (Change) popup, click the green √ picture-icon.
7. On the Prompt for Workbench request popup, click the blank page picture-icon to create a new change request. On the Create Request popup, fill in the Short description and click the Save picture-icon. You will be returned to the Prompt for transportable Workbench request popup which contains the generated change request number for this system change. Click the green √ to continue.
8. You will receive an Entry is made in transport request message in the status bar at the bottom of the screen. Repeat steps 11 through 14 as many times as necessary, using the same transport request for all printers.
9. You may now leave the SPAD transaction.
Read more...

Deleting a Print Device

Modifying a Print Device

Creating a Print Device

1. Log on to any client in the appropriate SAP system.
2. Go to transaction SPAD.
3. On the Spool Administration: Initial Screen screen, under the Devices/servers tab click the Output devices button.
4. On the Spool Administration: List of Output Devices screen, click the pencil picture-icon to switch into change mode. The easiest way to create a new printer is to copy an existing one. Click on a similar printer in the output devices screen then click the create with template picture-icon.
5. On the Spool Administration: Create Output Device screen, fill in the Output device and Short name. Make any changes that are unique for the new printer on the Device Attributes and Host Spool Acc Method tabs. When all the required data has been changed/added, click the Save picture-icon.
6. You will receive an Output device was saved message in the status bar at the bottom of the screen. Click the lit match picture-icon to activate the printer.
7. You may now leave the SPAD transaction.
Read more...

Checking the Status of a Reported Problem

Log on to the SAP Marketplace using an OSS ID with Administration rights –
http://service.sap.com/message.
2. Click on Customer Messages. All the open OSS problems you have sent to SAP
will appear here.
3. You may now leave the Message Wizard and close the web browser window.
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Reporting a Problem to SAP

1. Log on to the SAP Marketplace using an OSS ID with Administration rights –
http://service.sap.com/message.
2. On the Create Customer Messages screen, click on the Start Message Wizard button.
3. On the Customer messages – Create screen, click the Select a System button.
4. On the System Selection popup, click on the + sign next to Show systems to see a list of your SAP systems registered with SAP. From the expanded list of system, click on the radio button just left of the for which you are reporting the problem. Click the Choose button and you will be returned to the Customer messages – Create screen.
5. On the Customer messages – Create screen, click on the radio button to the left of the System type which has the problem: development system, test system, or production system. From the Release dropdown, select the appropriate SAP software release. Click the Continue hyperlink.
6. On the next Customer messages – Create screen, scroll down to the bottom of the screen. If the problem involves an add-on, select the appropriate Add-on and Add-on release from the dropdowns; if an add-on is not involved, leave these dropdowns blank. Verify that the information showing in the Oper. System, Database, and Frontend dropdowns is correct. If it is not correct, selection your SAP system’s information from the appropriate dropdowns. Click the Continue hyperlink.
7. On the next Customer messages – Create screen, scroll down to the bottom of the screen. From the Priority dropdown, select the appropriate priority of Low, Medium, High, or Very High. From the Component dropdown, select which SAP component is having the problem. Once you select a component, a secondary Component dropdown will appear. Select a secondary component and a third component as well. Do the best you can to make all three component pieces fit your problem as closely as possible. Click the Continue hyperlink.
8. On the next Customer messages – Create screen, scroll down to the bottom of the screen. Select a language from the Language dropdown, type a short but descriptive summary of your problem in the Short description box, and type a more detailed description of your problem in the Long test box.
9. If there are logs or other files which might assist SAP in resolving the issue, rename them all so that they have a suffix of “.log” and use the Add attachment hyperlink and the Attachments popup to attach them to the message. After attaching all the necessary files, click the Close hyperlink to return to the Customer messages – Create screen.
10. When you have provided as much information as possible, click the Send to SAP hyperlink.
11. You will receive a confirmation screen with a generation problem number. Write this problem number down for later use.
12. You may now leave the Message Wizard and close the web browser window.
Read more...

Opening a Service Connection for SAP Support

Before opening a service connection for SAP, be sure that the SAPAG client has been added to the appropriate SAP system and Client, and that a Security Audit Trace has been activated for the SAPAG ID.

Before a Service Connection to a SAP server via your saprouter can be created, the saprouter must run the LOP – Line Opener Program – to initiate the mode of SAP connection. Please LOPInstalltion.exe on your saprouter server before trying to add and open any Service Connections.

1. Log on to the SAP Marketplace using an OSS ID with Administration rights – http://service.sap.com/serviceconnection.
2. On the Service Connections screen, click the Service Connections button.
3. On the Service Connections – Overview screen, scroll down the page and find the SAP instance you want to open. Click on the red X in that instance’s line.
4. In the Enter Data for the system’s semi-automatic opening popup, set the days, hours, and minutes you want the service connection to stay open. Click the Continue button.

This part is being rewritten to meet the new SAP procedures.
Read more...

Generating an Object Key to Change a SAP-owned Object

1. Log on to the SAP Marketplace using an OSS ID with Administration rights – http://service.sap.com/sscr.
2. In the navigator tree on the right-hand side of the SSCR screen, click on Registration.
3. On the SSCR – Registration screen, click the Register object radio button and click an Installation hyperlink. Make sure you use the MS SQL installation and not R/3.
4. On the SSCR – Register Object screen, fill in the information necessary to generate an object key. If you need help, this information is contained in the Register Object popup the programmer received on his workstation. Or, if this is a repair, the information can be found in the SAP Note containing the advanced correction. Click the Register button once all information has been enter.
5. A new Details section will appear. Note the generated object key or cut-and-paste for other storage.
6. You may now close your web browser session.
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Generating a Developer’s Key for a Programmer

1. Log on to the SAP Marketplace using an OSS ID with Administration rights – http://service.sap.com/sscr.
2. In the navigator tree on the right-hand side of the SSCR screen, click on Registration.
3. On the SSCR – Registration screen, click the Register developer radio button and click an Installation hyperlink. Make sure you select the correct Installation Number for the SAP “flavor” you need or the generated key will not work.
4. On the SSCR – Register Developer screen, type in the developer’s SAP user ID and click the Register button.
5. A new Details section will appear. Note the generated developer’s key or cut-and-paste for other storage.
6. You may now close your web browser session.
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Applying a SAP License Key the New Way

1. Log on to client 000 in the SAP system in which the new license key is to be installed.
2. Go to transaction SLICENSE.
3. From the top-most menu bar on the SAP License Administration screen, click Edit → Install license.
4. On the Install New License popup, fill in the new license key you obtained from SAP. Click network picture-icon to finish the new license installation.
5. You will receive a License key successfully installed message. You may now leave the SLICENSE transaction.
Read more...

Applying a SAP License Key the Old Way

1. Log on to the server that contains the new SAP system as adm.

saplicense -install

2. You will be prompted for the , hardware key, expiration date of the new license, and the new license. Press Enter after the entry of each piece of data.
3. Once the new license key has been accepted, you will received a License key applied message. If you have the TXT file SAP e-mailed you, you can place it somewhere on your server and use the following syntax to install the license as well:

saplicense –install ifile=¬

4. You may now log off the server.
Read more...

Checking the Status of a Requested SAP License Key

1. Log on to the SAP Marketplace using an OSS ID with Administration rights – http://service.sap.com/licensekey.
2. In the navigator tree on the right-hand side of the License Keys screen, click on mySAP Business Suite.
3. On the License keys for mySAP Business Suite screen, click on the Display license keys requested by me hyperlink.
4. On the License key: request screen, look for your requested key. It should appear with the you provided during the request process. If the Status shows as Sent to SAP, the license key has not yet been generated. If the Status shows as Completed, your new license key has been generated and you can click on the System hyperlink to continue.
5. On the License key: request screen, scroll down until you can see the License request section. Under the License key header you will see you new SAP system license key. Write this key down and remember that it is case sensitive. Or you can cut-and-paste it to a more convenient storage location.
6. You may now close your web browser session.
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Requesting a New SAP License Key

1. Log on to the SAP Marketplace using an OSS ID with Administration rights – http://service.sap.com/licensekey.
2. In the navigator tree on the right-hand side of the License Keys screen, click on mySAP Business Suite.
3. On the License keys for mySAP Business Suite screen, click on the Request license key hyperlink.
4. On the License key: Request screen, click the correct Installation hyperlink the mySAP Business Suite component.
5. On the License key request: System overview screen, click the New system button.
6. On the License key: Request for a new system screen, fill in the required information in the System section. In the License request section, fill in the Hardware key box right above the Save New Item button. After you have supplied the hardware key, click the Save New Item button. The license key request will be shifted up to the first line of the License request list. Click on the □ to the left of the license request to place a √ in the box. Now you are finally ready to click the Send Request button.
7. You may now close your web browser session.
Read more...

Alternative Method for Finding your Hardware Key

1. Log on to client 000 of the newly installed SAP system.
2. Go to transaction SLICENSE.
3. From the top-most menu bar of the SAP License Administration screen, click Goto → Get hardware key.
4. On the Determine Remote Hardware Key popup, find the host name or IP address for the new SAP system server. Click the button to the left of this entry to high-bright the line. Click the Detrmne button to continue. The hardware key will appear in the box to the right of the Detrmne button.
5. You may now leave the SLICENSE transaction.
Read more...

Working with the SAP Marketplace

When a SAP instance is first installed, it comes with an automatical four week license. But you can’t install any kind of SSCR key on a termporary instance, so it is best to get the permanent license key immediately.

The license key request process has been drastically overhauled by SAP over the past. Normally, if you request a new SAP license key, the information will be e-mailed to you in the form of a script. But in case you don’t receive this e-mail promptly, it is important to know how to obtain the newly generated key “the old-fashioned way”.

Finding your Hardware Key

1. Log on to the server containing the new SAP system as adm.
2. Type the following, pressing enter when you are done:

saplicense -get

3. You will see a line reading “saplicense: HARDWARE KEY = XXXXXXXXXXXXXX”. Make note of this information before pressing Enter.
4. You may now log off the server.
Read more...

Applying a SAP Note

Not all SAP Notes can be applied via the SNOTE transaction. Some are information only, providing no code corrections. Others entail corrections that can only be done manually. This latter type of SAP Note should be applied to your SAP system in conjunction with a trained ABAP programmer. Also, SAP recommends that SNOTE change requests NOT be transported into other systems. Use the SNOTE transaction in each SAP system that needs the correction, and delete the generated change requests since they should never be transported and could lock resources during application of other SAP Notes and support package application.

If you do not have a working OSS connection, you can download an OSS note from the SAP Marketplace using the SAP Download Manager and use the upload feature in SNOTE to load it into the SAP instance instead.

1. Log on to client 000 in the appropriate SAP system.
2. Go to transaction SNOTE.
3. On the Note Assistant - Version XXX/XXXX: Worklist screen, on the top-most menu bar click Goto → SAP Note download.
4. On the Note Assistant: Download Note popup, type the number of the SAP note in the Note number box and click the clock picture-icon. A SAP Note XXXXXX is being downloaded message will appear in the bottom status bar. If you get a communications error message, verify that saprouter is up and try again.
5. Once the SAP Note has been downloaded, it will appear on the Assistant - Version XXX/XXXX: Worklist screen under the SAP Notes → New navigation tree. The SAP Note can only be applied if there is a blue box with a black arrow to the left of the note number. If there is a gray diamond instead, the downloaded note cannot be applied or is not application for this SAP system.
6. To apply the SAP Note, on the Note Assistant - Version XXX/XXXX: Worklist screen double click on the downloaded SAP Note number.
7. On the Note Assistant – Display Note XXXXXX screen, read the note text to see if there are any necessary manual tasks to be performed after the note is applied. When you are ready to apply the note, click on the clock picture-icon.
8. If there are any prerequisite SAP Notes which need to be applied to the SAP system before the downloaded SAP Note can be applied, a list will appear in a Load the following notes into your SAP system popup will appear. Click the clock picture-icon to download these prerequisite SAP Notes as well. If any of the prerequisite SAP Notes must be applied in parallel with the original downloaded SAP Note, a list will appear in a SAP Note queue to be Imported popup. Click the clock picture-icon to apply all the listed SAP Notes.
9. Before applying any SAP Notes to your SAP system, a Confirmation: SAP Note read popup will appear. Once you have read the information contained in this popup, click the Yes button.
10. A standard Make repairs in foreign namespaces... popup will appear. Click the green √ to continue.
11. On the Prompt for transportable Workbench request popup, click the blank page picture-icon to create a new change request. On the Create Request popup, fill in the Short description and click the Save picture-icon. You will be returned to the Prompt for transportable Workbench request popup which contains the generated change request number for this system change. Click the green √ to continue.
12. On the Confirm changes popup, click the green √ to continue.
13. After the SAP Note has been applied to the SAP system, you will be returned to the Note Assistant - Version XXX/XXXX: Worklist screen. There is no completion message. Click the green √ and pencil picture-icon.
14. On the Set Processing Status for Note XXXXXX popup, click on the Completed line to turn “on” the radio button. Click the green √. You can now leave the SNOTE transaction. Modified programs, functions, etc. may require recompilation.
15. If the OSS note you applied changed a ABAP program, you must go to the SE38 transaction and manually recompile the program. If it changed a function, go to transaction SE37 and click the Single Test button – this is enough to force the function to rebuild and you can back out of the SE37 transaction.
Read more...

Stopping saprouter

1. Log on to the appropriate server as adm.
2. Click Start → Administrative Tools → Services to open a Services window.
3. Right-click on the SAPROUTER service and click Stop.
4. You may now log off the server.
Read more...

Verifying the Status of saprouter

If you have previously successfully established SAPNet (OSS) communications with SAP via saprouter in the past, there can only be three reasons for a “broken” SAPNet connection to SAP: the SAP VPN is down (which rarely happens); your saprouter configuration has been incorrectly changed (also very rare); or your saprouter is not running (happens all the time).

1. Log on to the appropriate server as adm.
2. Click Start → Administrative Tools → Services to open a Services window.
3. Look at the SAPROUTER service. If is not started, right-click to start the service. If it is started, right-click & Stop the service and then right-click & Start the service. This should “bounce” your saprouter instance.
4. You may now log off the server.
Read more...

Starting saprouter (OSS Link)

1. Log on to the appropriate server as adm.
2. Click Start → Administrative Tools → Services to open a Services window.
3. Right-click on the SAPROUTER service and click Start.
4. You may now log off the server.
Read more...

The DEV and QAS Instances

Weekly backup should be made for these SAP specific directories:

/usr/sap/
/sapmnt/
Any directories containing flat files that are used by the SAP instance

Weekly backups should be made for these Oracle specific directories:

/oracle
Directory holding redo logs if not in the /oracle structure

Monthly backup should be made for these OS specific directories:

Root
/etc
/dev

For Oracle, the entire /oracle directory should be backed up daily if there is only one Oracle Instance on the server, and each separate /oracle/ directory if there is more than one instance on the server.
It is also recommended that a full offline image of the entire server be made at the same time every month
Read more...

What Needs to Be Backed Up?

The PRD Instance

Daily backup should be made for these SAP specific directories:

/usr/sap/
/sapmnt/
/usr/sap/trans on the TMS Domain Controller Server
Any directories containing flat files that are used by the SAP instance

Daily backups should be made for these Oracle specific directories:

/oracle
Directory holding redo logs if not in the /oracle structure

Weekly backup should be made for these OS specific directories:

Root
/etc
/dev

For Oracle, the entire /oracle directory should be backed up daily if there is only one Oracle Instance on the server, and each separate /oracle/ directory if there is more than one instance on the server.

It is also recommended that a full offline image of the entire server be made before the monthly closing cycle.
Read more...

Backups

Your Company’s Take on Backups

Backup and recovery for a SAP instance is best handled along with the other
backup and recovery needs of your company’s computer systems. But for those company’s who do not yet possess a solid backup and recovery solution, or who simply want to segragate the SAP landscape from all other internal IT solutions, here are a few things you need to know.

Online versus offline, high availability, frequency, are all decisions your IT staff need to make based on their history with similar procedures at your company, the recommendations of SAP, and the guidance of your implementation Basis consultant. Enforced backups, and detailed and tested recovery procedures should be part of any Disaster Recovery plan, and a documented part of any SAP implementation project.

If your company falls into the latter category, SAP does supply tools for your uses which can be used in either line command form or from within the SAP instance. If you SAP server contains a tape drive or has access to the network tape unit, transaction DB13 can be used to schedule periodic backups. This is the same transaction where weekly statistics, log cleanup, and database verification jobs are scheduled in the post-installation work after installation of a new SAP instance. DB13 scheduled BRCONNECT runs which can also be CRONed in command line form by the IT staff.

For more information, please see the SAP Online Documentation for DB13 by going to the DB13 transaction and clicking Help -> Application Help or referring to the section Creating Database Statistics, Index Rebuilds, and Log Backup Jobs – Oracle. More information regarding BRCONNECT can be found in the SAP BRCONNECT Guide which can be found at http://service.sap.com/instguides.
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Stopping the SAP OS Collector

1. Log on to the appropriate server as adm.
2. Type in the following:

cd /usr/sap//SYS/exe/run¬
./saposcol -k¬

3. Log off the server.
Read more...

Starting the SAP OS Collector

1. Log on to the appropriate server as adm.
2. Type in the following:

cd /usr/sap//SYS/exe/run¬
./saposcol¬

3. Log off the server.
Read more...

Stopping the SAP Instance

The stopping of a SAP instance is practically the reversal of the start up
Process; stop the SAP instance, stop the Oracle Listener, and stop the SAP OS
Collector. The only real difference is that the stopsap script will NOT stop the SAP OS Collector for you, you have to stop that manually once everything else it down. There could be other SAP instances still running so the OS Collector needs to continue to gather information.

1. Log on to the appropriate server as adm.
2. Type in the following:

stopsap¬

If you only need to stop the SAP instance and not the database too, type
instead:

stopsap R3¬

And do not do the rest of the start up procedures listed below, you can stop now.
3. Log on to the same server as ora.
4. Type in the following:

lsnrctl stop¬

5. Log on to the same server as root.
6. Type in the following:

cd /usr/sap//SYS/exe/run¬
./saposcol -k¬

7. Log off the server.
Read more...

Verifying that the SAP Instance is up

The easiest way to confirm that the SAP instance has started successfully is to log on to the instance. If it has not had a successful start up, look at the logs in the /home/adm directory. Sort them witj “ls – ltr” is see the list sorted in descending order for the ease of viewing.

If nothing obvious is found, go to the /usr/sap//DVEBMGS00/work directory and do the same thing in this directory. The most useful information can be found in the dev_wx, dev_ms, dev_disp, dev_rfcx, and stderrx files.
Read more...

Starting the SAP Instance

The normal SAP instance start up consists of three parts: starting the SAP OS Collector, starting the Oracle Listener, and starting the SAP instance. The process mainly goes like this: ora logs on and starts the Oracle Listener then adm logs on and runs the startsap script.

What? You say we missed a step? What happened to the SAP OS Collector?

The startsap script takes care of the SAP OS Collector for us. When the SAP Instance starts up via the startsap script, it checks to see if saposcol is up and running – whether from the root user starting it manually or from another SAP Instance already starting it up, it doesn’t matter. If saposcol is up and running, the script simply moves on to the next step. If it is not, the script starts saposcol as root and then proceeds. So the SAP OS Collector gets handled one way or another.

Even if you have multiple SAP instances on a server, the process is pretty much the same unless the Oracle databases were installed using the MCOD installation option. Then only one Oracle Listener is used since both databases share one Oracle listening port which is normally 1527. Normally each SAP database – ie SAP instance - has it’s own listener.

Enough talk, here is how to start a SAP instance.

1. Verify that the SAP instance is down.
2. Log on to the appropriate server as ora.
3. Type in the following:

lsnrctl start¬

4. Log on to the same server as adm.
5. Type in the following – the saposcol will come up automatically:

startsap¬

If you only need to start the database and not the SAP instance too, type
instead:

startsap DB¬

And do not do the rest of the start up procedures listed below, you can stop now.
6. Wait until the startup messages have scrolled by. There may be other minor programs that start at the time as well. If you try to logon and are refused connection, check the logs in the /home/adm for applicable errors.
Read more...

Saturday, April 4, 2009

Configuring Single Sign-on with IBM Tivoli Federated Identity Manager.

Rapidshare Link:
http://rapidshare.com/files/116247940/Configuring_Single_Sign-on_with_IBM_Tivoli_Federated_Identity_Manager.pdf
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How to SAP Single Sign On SSO

Authentication and SSO Overview - NW2004s

Rapidshare Link:
http://rapidshare.com/files/116247436/Authentication_and_SSO_Overview_-__NW2004s.pdf

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How to Implement Single Sign On with SAP Enterprise Portals

Implementing Single Sign On with SAP Enterprise Portals

Rapidshare Link
http://rapidshare.com/files/217251019/SSO_Portals_Passports.pdf
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Friday, April 3, 2009

SAP Press: CRM official guidebook 4

Mysap Crm: The Official Guidebook to Sap Crm 4.0 Author: Peter Zencke# Hardcover: 450 pages# Publisher: Sap Pr America; 1 edition (January 2004)# Language: English# ISBN-10: 1592290299# ISBN-13: 978-1592290291

Rapidshare Link:
http://rapidshare.com/files/216839511/mysap_crm_official_guidebook.djvu
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Thursday, April 2, 2009

VTC Oracle 10g Tutorials

Course Description
Oracle 10g is a database that runs on Linux, Unix and Windows servers. Oracle Database 10g can be used to automate administrative tasks, providing security and regulatory compliance features, and enabling the highest availability with Real Application Clusters. In this VTC tutorial you will install and configure an Oracle 10g database, as well as review several programming choices to work with your database. To begin learning today simply click the links.

For course contents visit: http://www.vtc.com/products/oracle-10g-tutorials.htm

Rapidshare Link:

http://rapidshare.com/files/119480252/Oracle_VTC_10g_part1.zip
http://rapidshare.com/files/119702220/Oracle_VTC_10g_part2.zip
http://rapidshare.com/files/119702220/Oracle_VTC_10g_part2.zip
http://rapidshare.com/files/119706965/Oracle_VTC_10g_part3.zip

SAP XI/PI Post-Installation & Configuration

This documents contains step by step installation and configration's Screen shots of Technical Configuration of SAP PI/XI

Rapidshare Link:
http://rapidshare.com/files/138446818/post_installation_of_XI_Screenshots.pdf
Read more...

Installation and Configration of SAP Internet Transaction (ITS) Server

This video is very usefull to install and configure new SAP Internet Transaction (ITS) Server.

Wednesday, April 1, 2009

How to install and configure SAP ECC 6 IDES

This video in very usefull to install and configure new ECC 6 SAP IDES Server.

SAP Product Lifecycle Management PLM serial: all in one

SAP EP Portal Administration Certification Mannuals

SAP Enterprise Portal System Administration material.
Rapidshare Download links

http://rapidshare.com/files/95255883/SAPEP_EN_Col52_Part.pdf.html
http://rapidshare.com/files/95256184/ADM200_EN_Col44_FV_Part_A4.pdf.html
http://rapidshare.com/files/95255127/EP200_EN_Col52_FV_Part_A4.pdf.html
http://rapidshare.com/files/95255193/EP300_EN_COL42.pdf.html
http://rapidshare.com/files/95255673/EP600_EN_Col62.pdf.html
http://rapidshare.com/files/95255285/TEP10_1_EN_Col52_FV_Inst_A4.pdf.html
http://rapidshare.com/files/95255282/TEP10_2_SAP_Enterprise_Protal_Implementation_and_Operation.pdf.html
http://rapidshare.com/files/95256535/EP100.pdf.html
Read more...

In this Foundations book, we will be looking at the standard J2EE and the new Java EE 5. You will find it easy to use the SAP-specific APIs once you have mastered the standard version. Rest assured, though, that I will explain everything from an ABAP programmer’s point of view. I will also show you the NetWeaver way where appropriate.
So, in 2001, one of the most innovative ERP companies, SAP, saw an opportunity to bring Java into its development environment. SAP has said that Java and ABAP will coexist as development languages. With Web Application Server (WAS) 6.40, we have seen this become a reality. Although there is still room for improvement (isn’t there always?) we now have a credible SAP platform for delivering web services.Make no mistake—SAP is very serious about Java. It is not a passing fancy or an attempt to be fashionable. When I first lectured about Java to ABAP programmers in Europe in late 2002, SAP already had 35 internal projects using and developing Java. SAP has developed a “flavor” of J2EE to fit inside WAS.

Rapidshare Link: http://rapidshare.com/files/148317488/FoundationsofJavaforABAProgrammers.pdf

How to Start with SAP Solution Manager?

This manual will inform you all the required sources to get started with Solution Manager
How to get SAP Solution Manager?
LIcense, What’s Included?
Installation
Configuration and How to make it work.
Sources for learning solution manager

http://rapidshare.com/files/216056724/how-to-start-with-sap-solution-manager.pdf
Read more...

SAP FICO Certification Questions and Answers

1. Which of the statements on document principles are correct?
a. each business event creates an accounting document in R/3
b. a business event might trigger more than one document in R/3
c. R/3 will link related documents in the system

2. In the payment process, automatic options to the users are
a. select open invoice to the paid or collected, and post payment documents
b. post payment documents and print payment media
c. select open invoices to be paid or collected, post payment documents and print payment media

3. Which of the following are true
a. any payment block can be removed in payment proposal edit
b. only line item payment block can be removed during the payment proposal
c. items that cannot be paid are deleted in the exception list

4. Which of the statements on payment program are correct
a. there are four steps in payment process: parameters, proposal program run, print
b. once the parameters have been specified, the print program is scheduled to generate the print

5. Every run of the payment program is identified by two fields – run date and identification.
TRUE/FALSE

6. Which of the following statements are true
a. the run date is recommended to be the actual date when the program is executed
b. the field identification is used to run print program

7. Which of the following statements are true
a. the G/L account name for house bank must match the names given to the house bank in the bank directory
b. the G/L account names for house banks are user-definable
c. the G/L account names for house banks could be the bank name and account number
d. the G/L account names for house banks are defined in bank directory
e. at company code level, G/L account names for house banks can be different from those in chart of accounts

8. Which of the following statements are true in respect of payment program configuration in all company codes areas
a. sending company code and paying company codes are same alwaysb. by specifying the vendor/customer, special G/L transaction to be paid, we can process specified special G/L transactions onlyc. by activating payment method supplements, we can print and sort payments

9. Which of the statements are true in respect to configuration of payment program,
a. bank determination areaa. without ranking order, system will not process the payments
b. bank payment methods combination is must to define ranking order
c. without maintaining the value date in bank selection, system will not process the payments

10. If we are using check management, which of the statements is true
a. define check lots in order to print checks
b. check lots are used only for automatic payments

11. Say true or false
a. all company codes in the payment run parameters must be in the same country
b. a payment method can only be used if it is entered in the account master record
c. the payment proposal can only be edited, deleted and recreated as often as desired
d. the exception list is a part of the payment proposal

12. Which of the statements are true when running the dunning program
a. we can edit proposal
b. we cannot delete the proposal
c. we can recreate the proposal until the dunning clerk is satisfied with the result
d. after completing the dunning proposal list, dunning data is updated in the master records of respective customer/ vendor

13. Which of the following statements are true
a. one time accounts cannot be dunned
b. we can assign two dunning procedures to customer master records
c. dunning procedure can process only standard transactions
d. interest can be posted at the time of dunning run

14. The maximum dunning levels can be defined in dunning procedure are
a. four
b. six
c. nine

15. An item whose days in arrears are smaller or identical to the grace periods, dunning program will consider for the dunning notice.
TRUE/FALSE

16. What information does a dunning run change?
a. the date of the ‘last dunning run’ in the customer master record
b. the dunning level in the customer master record
c. the dunning level in documents for which dunning notices are created
d. form (lay out set) specifications in the customer master record for the text in the next dunning letter
e. the dunning procedure in the customer master record for the next dunning run

17. Which of the statements are true
a. we can calculate interest on G/L account under interest on arrears method
b. each interest id must be assigned an interest calculation type
c. R/3 uses same interest calculation indicator for each combination of interest variables, such as calculation frequency, calendar types, currency

18. Two steps to define financial statement versions are
a. enter it in the directory of financial statement versionb. define hierarchy levels and assign accounts

19. Which of the following statements are false
a. we can not specify per dunning level that interest is to be calculated
b. we cannot print a dunning notice in a legal dunning procedure, although no further account movements have occurred
c. we can set a minimum amount for dunning charges on each dunning level

20. Which of the following statements are true
a. a financial statement version consists of maximum 9 hierarchy levelsb. we cannot assign account group according to balancec. drill down reporting is a tool that enables to analyze sub-ledger transaction amount21. Individual value adjustment for doubtful receivables are possiblea. through special G/L transaction
b. through normal transaction
c. both of the above

22. Foreign currency valuation is possible
a. only for vendor/customer open items
b. only balance sheet items (G/L items)
c. both of the above

23. Which of the following statements are true
a. when we are valuating open items without update for reversal of the adjustment posting after key date, key user can define another posting date in place of keydate + 1
b. when we have regrouped the receivables/vendors, system carries out adjustment postings
c. allocating costs to financial accounting through external settlement, the G/L is updated online/real time

24. Depreciation postings can be executed
a. through background processing (batch input session)
b. direct FI postings
c. any one of the above

25. We cannot select individual business transactions for locking from a lsit of all the actual and plan business transactions.
TRUE/FALSE

KEY
1. A-F, B-T, C-T
2. C
3. A-F, B-F, C-T
4. A
5. T
6. A-T, B-F
7. A-F, B-T, C-T, D-F, E-F
8. A-F, B-T, C-T
9. A-T, B-T, C-F
10. A-T, B-F
11. A-T, B-F, C-T, D-T
12. A-T, B-F, C-T, D-F
13. A-F, B-F, C-F, D-F
14. C
15. F
16. A,B,C
17. A-F, B-T, C-F
18. A
19. A-F, B-F, C-T
20. A-F, B-F, C-F
21. A
22. C
23. A-T, B-T, C-T
24. C
25. F
Read more...

SAP Certification Materials

some SAP Certification Materials found on net......

http://rapidshare.com/files/97057314/AC010_-_2005-Q2_-_A4_-_Business_Processes_in_Financial_Accounting.rarhttp://rapidshare.com/files/97057580/AC040_-_2005-Q2_-_A4_-_Business_Processes_in_Management_Accounting.rarhttp://rapidshare.com/files/97058065/AC205_-_2006-Q2_-_A4_-_Financial_Closing.rarhttp://rapidshare.com/files/97058102/AC210_-_2005-Q2_-_A4_-_The_New_General_Ledger.rarhttp://rapidshare.com/files/97058333/AC280_-_2006-Q2_-_A4_-_Analytics___Reporting_in_Financial_Accounting.rarhttp://rapidshare.com/files/97058626/AC505_-_2005-Q2_Instr_-_A4_-_Product_Cost_Planning.rarhttp://rapidshare.com/files/97058899/AC520_-_2005-Q2_-_A4_-_Cost_Object_Controlling_for_Make-to-Stock_Production_and_Sales-Order-Related_http://rapidshare.com/files/97059865/AC605_-_2005-Q2_Instr_-_A4_-_Profitability_Analysis.rarhttp://rapidshare.com/files/97060914/AC605_-_2006-Q2_-_A4_-_Profitability_Analysis.rarhttp://rapidshare.com/files/97061157/ADM100_-_2002-Q2_Internal_-_A4_-_mySAP_Technology_Administration.rarhttp://rapidshare.com/files/97061595/ADM100_-_2005-Q2_-_A4_-_SAP_Web_AS_Administration_I.rarhttp://rapidshare.com/files/97062078/ADM102_-_2005-Q3_-_A4_-_SAP_Web_AS_Administration_II.rarhttp://rapidshare.com/files/97062244/ADM105_-_2002-Q4_-_A4_-_Advanced_System_Administration.rarhttp://rapidshare.com/files/97062581/ADM106_-_2005-Q4_-_A4_-_SAP_System_Monitoring_Using_CCMS_I.rarhttp://rapidshare.com/files/97062924/ADM107_-_2006-Q2_-_A4_-_SAP_System_Monitoring_Using_CCMS_II.rarhttp://rapidshare.com/files/97063000/ADM110_-_2004-Q1_-_A4_-_SAP_R-3_Enterprise_Installation.rarhttp://rapidshare.com/files/97063875/ADM110_-_2005-Q1_-_A4_-_SAP_ERP_Central_Component_Installation.rarhttp://rapidshare.com/files/97064965/ADM200_-_2004-Q4_-_A4_-_SAP_Web_AS_Java_Administration.rarhttp://rapidshare.com/files/97065985/ADM200_-_2004-Q4_Instr_-_A4_-_SAP_Web_AS_Java_Administration.rarhttp://rapidshare.com/files/97067654/ADM200_-_2005-Q4_-_A4_-_SAP_Web_AS_Java_Administration.rarhttp://rapidshare.com/files/97068415/ADM200_-_2005-Q4_Instr_-_A4_-_SAP_Web_AS_Java_Administration.rarhttp://rapidshare.com/files/97068508/ADM225_-_2006-Q2_Internal_-_A4_-_SAP_Software_Logistics_for_Java.rarhttp://rapidshare.com/files/97068860/ADM315_-_2004-Q4_-_A4_-_Workload_Analysis.rarhttp://rapidshare.com/files/97069186/ADM325_-_2002-Q4_-_A4_-_SAP_Software_Logistics.rarhttp://rapidshare.com/files/97069265/ADM326_-_2003-Q3_-_A4_-_R-3_Enterprise_Upgrade.rarhttp://rapidshare.com/files/97069365/ADM326_-_2005-Q4_-_A4_-_Upgrade_to_R-3_Enterprise.rarhttp://rapidshare.com/files/97069627/ADM326_-_2006-Q2_Internal_-_A4_-_Upgrade_to_ECC_6.0__mySAP_ERP_2005_.rarhttp://rapidshare.com/files/97069684/ADM355_-_2003-Q2_-_A4_-_APO_System_Administration.rarhttp://rapidshare.com/files/97069833/ADM505_-_2003-Q4_-_A4_-_Database_Administration_Oracle.rarhttp://rapidshare.com/files/97070073/ADM505_-_2005-Q2_Instr_-_A4_-_Database_Administration_Oracle.rarhttp://rapidshare.com/files/97070164/ADM515_-_2005-Q2_-_A4_-_Database_Administration_MaxDB.rarhttp://rapidshare.com/files/97070217/ADM520_-_2003-Q2_-_A4_-_Database_Administration_MS_SQL_Server.rarhttp://rapidshare.com/files/97070293/ADM535_-_2005-Q4_-_A4_-_Database_Administration_DB2_UDB_for_Unix_and_Windows.rarhttp://rapidshare.com/files/97070339/ADM555_-_2003-Q2_-_A4_-_liveCache_Administration.rarhttp://rapidshare.com/files/97070520/ADM940_-_2005-Q2_-_A4_-_SAP_Authorization_Concept.rarhttp://rapidshare.com/files/97070723/ADM950_-_2003-Q3_-_A4_-_Secure_SAP_System_Management.rarhttp://rapidshare.com/files/97071069/ADM960_-_2005-Q2_Instr_-_A4_-_Security_in_SAP_System_Environments.rarhttp://rapidshare.com/files/97071393/BC490_-_2001-Q3_-_A4_-_ABAP_Performance_Tuning.rarhttp://rapidshare.com/files/97071543/BIT100_-_2005-Q4_-_A4_-_Integration_Technology.rarhttp://rapidshare.com/files/97071684/BIT100_-_2005-Q4_Instr_-_A4_-_Integration_Technology.rarhttp://rapidshare.com/files/97071758/BIT140_-_2003-Q2_-_A4_-_XML_in_SAP_Solutions.rarhttp://rapidshare.com/files/97071807/BIT140_-_2003-Q2_Instr_-_A4_-_XML_in_SAP_Solutions.rarhttp://rapidshare.com/files/97071978/BIT300_-_2005-Q4_-_A4_-_Integration_Technology_ALE.rarhttp://rapidshare.com/files/97072214/BIT400_-_2005-Q2_-_A4_-_SAP_Exchange_Infrastructure.rarhttp://rapidshare.com/files/97072418/BIT430_-_2005-Q4_-_A4_-_Business_Process_Management.rarhttp://rapidshare.com/files/97072493/BIT450_-_2005-Q3_-_A4_-_SAP_Exchange_Infrastructure_Development.rarhttp://rapidshare.com/files/97072757/BW305_-_2005-Q1_-_A4_-_Business_Information_Warehouse_-_Reporting___Analysis.rarhttp://rapidshare.com/files/97072989/BW310_-_2005-Q1_-_A4_-_Data_Warehousing.rarhttp://rapidshare.com/files/97073276/BW315_-_2005-Q1_-_A4_-_Reporting_Management.rarhttp://rapidshare.com/files/97073451/BW330_-_2005-Q1_-_A4_-_Business_Information_Warehouse_-_Modeling.rarhttp://rapidshare.com/files/97074234/BW350_-_2005-Q2_-_A4_-_SAP_BW_Extraction.rarhttp://rapidshare.com/files/97074961/BW350_-_2005-Q2_Instr_-_A4_-_SAP_BW_Extraction.rarhttp://rapidshare.com/files/97075457/BW360_-_2005-Q1_-_A4_-_BW_Performance___Administration.rarhttp://rapidshare.com/files/97075552/BW365_-_2002-Q4_-_A4_-_Business_Information_Warehouse_-_Authorization.rarhttp://rapidshare.com/files/97075660/BW365_-_2002-Q4_Instr_-_A4_-_Business_Information_Warehouse_-_Authorization.rarhttp://rapidshare.com/files/97075845/BW365_-_2005-Q1_-_A4_-_Business_Information_Warehouse_-_Authorization.rarhttp://rapidshare.com/files/97076030/CR100_-_2002-Q2_Instr_-_A4_-_CRM_Basics.rarhttp://rapidshare.com/files/97076088/CR300_-_2005-Q2_-_A4_-_CRM_Sales.rarhttp://rapidshare.com/files/97076250/CR555_-_2004-Q2_-_A4_-_CRM_Technology.rarhttp://rapidshare.com/files/97076681/EP200_-_2005-Q2_-_A4_-_SAP_Enterprise_Portal_System_Administration.rarhttp://rapidshare.com/files/97077143/EP200_-_2005-Q2_Instr_-_A4_-_SAP_Enterprise_Portal_System_Administration.rarhttp://rapidshare.com/files/97077424/EP300_-_2005-Q2_Instr_-_A4_-_Configuration_of_Knowledge_Management_and_Collaboration.rarhttp://rapidshare.com/files/97077440/EWB10_-_2003_-_A4_-_Oracle_SQL_Cache_Analysis__Cost_Based_Optimizer_.rarhttp://rapidshare.com/files/97077736/HR305_-_2006-Q2_-_A4_-_Configuration_of_Master_Data.rarhttp://rapidshare.com/files/97077976/HR306_-_2006-Q2_-_A4_-_Configuration_of_Time_Recording.rarhttp://rapidshare.com/files/97078033/LO605_-_2003-Q3_-_A4_-_Sales.rarhttp://rapidshare.com/files/97078045/LO615_-_2003-Q3_-_A4_-_Billing.rarhttp://rapidshare.com/files/97078056/LO620_-_2003-Q3_-_A4_-_Pricing_in_SD.rarhttp://rapidshare.com/files/97078104/LO650_-_2003-Q3_-_A4_-_Cross-Functional_Customizing_in_SD.rarhttp://rapidshare.com/files/97078741/SAP01_-_2006-Q2_-_A4_-_SAP_Overview.rarhttp://rapidshare.com/files/97078812/SAPBI_-_2005-Q1_-_A4_-_SAP_BI_-_Business_Intelligence.rarhttp://rapidshare.com/files/97079103/SAPEP_-_2004-Q2_-_A4_-_SAP_Enterprise_Portal_Fundamentals.rarhttp://rapidshare.com/files/97079273/SAPFIN_-_2005-Q2_-_A4_-_mySAP_ERP_Financials.rarhttp://rapidshare.com/files/97079734/SAPHR_-_2006-Q2_-_A4_-_mySAP_ERP_Human_Capital_Management_-_Overview.rarhttp://rapidshare.com/files/97079855/SAPNW_-_2004-Q3_Instr_-_A4_-_SAP_NetWeaver_-_Overview.rarhttp://rapidshare.com/files/97080084/SAPNW_-_2005-Q4_-_A4_-_SAP_NetWeaver_-_Overview.rarhttp://rapidshare.com/files/97080258/SAPNW_-_2005-Q4_Instr_-_A4_-_SAP_NetWeaver_-_Overview.rarhttp://rapidshare.com/files/97080450/SAPSCM_-_2006-Q2_-_A4_-_mySAP_Supply_Chain_Management_Overview.rarhttp://rapidshare.com/files/97080651/SAPTEC_-_2003-Q2_-_A4_-_SAP_NetWeaver_-_Fundamentals_of_the_Application_Platform.rarhttp://rapidshare.com/files/97081228/SCM130_-_2004-Q3_-_A4_-_SAP_R-3_Planning_and_Manufacturing_Overview.rarhttp://rapidshare.com/files/97081845/SCM130_-_2004-Q3_Instr_-_A4_-_SAP_R-3_Planning_and_Manufacturing_Overview.rarhttp://rapidshare.com/files/97081971/SCM200_-_2006-Q2_-_A4_-_Business_Processes_in_Planning__SCM_.rarhttp://rapidshare.com/files/97082380/SCM210_-_2006-Q2_-_A4_-_Core_Interface_APO.rarhttp://rapidshare.com/files/97083092/SCM212_-_2005-Q2_-_A4_-_SAP_SCM_Integrated_Supply_Chain_Modeling.rarhttp://rapidshare.com/files/97083621/SCM215_-_2005-Q2_-_A4_-_mySAP_Supply_Chain_Modeling.rarhttp://rapidshare.com/files/97083779/SCM220_-_2005-Q2_-_A4_-_Demand_Planning.rarhttp://rapidshare.com/files/97084425/SCM230_-_2005-Q2_-_A4_-_Supply_Network_Planning__SNP_.rarhttp://rapidshare.com/files/97084614/SCM240_-_2004-Q3_-_A4_-_Production_Planning__SAP_R-3_.rarhttp://rapidshare.com/files/97084995/SCM240_-_2004-Q3_Instr_-_A4_-_Production_Planning__SAP_R-3_.rarhttp://rapidshare.com/files/97085450/SCM250_-_2005-Q2_-_A4_-_Production_Planning_and_Detailed_Scheduling__SAP_APO-PP-DS_.rarhttp://rapidshare.com/files/97085637/SCM300_-_2005-Q2_-_A4_-_Production_Overview.rarhttp://rapidshare.com/files/97086210/SCM310_-_2005-Q2_-_A4_-_Production_Orders.rarhttp://rapidshare.com/files/97086667/SCM320_-_2005-Q2_-_A4_-_Repetitive_Manufacturing.rarhttp://rapidshare.com/files/97086797/SCM360_-_2006-Q2_-_A4_-_Capacity_Planning_in_ECC.rarhttp://rapidshare.com/files/97087147/SCM510_-_2006-Q2_-_A4_-_Inventory_Management_and_Physical_Inventory.rarhttp://rapidshare.com/files/97087289/SCM515_-_2005-Q2_-_A4_-_Invoice_Verification.rarhttp://rapidshare.com/files/97087556/SCM550_-_2006-Q2_-_A4_-_Cross-Functional_Customizing_in_MM.rarhttp://rapidshare.com/files/97087715/SCM600_-_2006-Q2_-_A4_-_Sales_and_Distribution_Processes.rarhttp://rapidshare.com/files/97087815/SCM601_-_2005-Q2_-_A4_-_Processes_in_Logistics_Execution.rarhttp://rapidshare.com/files/97087936/SCM610_-_2006-Q2_-_A4_-_Delivery_Processes.rarhttp://rapidshare.com/files/97088068/SCM611_-_2003-Q3_-_A4_-_Transportation.rarhttp://rapidshare.com/files/97088174/SCM611_-_2003-Q3_Instr_-_A4_-_Transportation.rarhttp://rapidshare.com/files/97088177/SCM611_-_2003-Q3_Outl_-_A4_-_Transportation.rarhttp://rapidshare.com/files/97088184/SCM611_-_2003-Q3_Struct_-_A4_-_Transportation.rarhttp://rapidshare.com/files/97088255/SCM620_-_2006-Q2_-_A4_-_Pricing_in_Sales_OrderManagement.rarhttp://rapidshare.com/files/97088468/SCM630_-_2005-Q2_-_A4_-_Warehouse_Management.rarhttp://rapidshare.com/files/97088661/SEM010_-_2005-Q2_Instr_-_A4_-_SEM_Overview.rarhttp://rapidshare.com/files/97089001/SEM210_-_2004-Q3_Instr_-_A4_-_SEM_Business_Planning_and_Simulation.rarhttp://rapidshare.com/files/97089332/SEM220_-_2005-Q2_Instr_-_A4_-_SEM_Corporate_Performance_Monitor.rarhttp://rapidshare.com/files/97089401/SEM240_-_2005-Q2_Scan_-_A4_-_BW-based_Consolidation.rarhttp://rapidshare.com/files/97089567/SM100_-_2006-Q2_-_A4_-_SAP_Solution_Manager_Operations.rarhttp://rapidshare.com/files/97089654/SMI210_-_2005-Q3_-_A4_-_mySAP_Implementation_Overview.rarhttp://rapidshare.com/files/97089907/SMI310_-_2003-Q2_-_A4_-_SAP_Solution_Manager_-_Implementation_Tools_in_Detail.rarhttp://rapidshare.com/files/97090568/TADM10_-_2003-Q3_-_A4_-_SAP_NetWeaver_-_SAP_Web_AS_Implementation___Operation_I.rarhttp://rapidshare.com/files/97091036/TADM10_1_-_2005-Q4_-_A4_-_SAP_Web_AS_Implementation___Operation_I.rarhttp://rapidshare.com/files/97091301/TADM10_1_-_2005-Q4_Instr_-_A4_-_SAP_Web_AS_Implementation___Operation_I.rarhttp://rapidshare.com/files/97091949/TADM10_2_-_2005-Q4_-_A4_-_SAP_Web_AS_Implementation___Operation_I.rarhttp://rapidshare.com/files/97092414/TADM10_2_-_2005-Q4_Instr_-_A4_-_SAP_Web_AS_Implementation___Operation_I.rarhttp://rapidshare.com/files/97092522/TADM12_-_2003-Q3_-_A4_-_SAP_NetWeaver___SAP_Web_AS_Implementation___Operation_II.rarhttp://rapidshare.com/files/97093134/TADM12_1_-_2005-Q4_Instr_-_A4_-_SAP_Web_AS_Implementation_and_Operation_II.rarhttp://rapidshare.com/files/97093396/TADM12_2_-_2005-Q4_-_A4_-_SAP_Web_AS_Implementation_and_Operation_II.rarhttp://rapidshare.com/files/97093691/TADM12_2_-_2005-Q4_Instr_-_A4_-_SAP_Web_AS_Implementation_and_Operation_II.rarhttp://rapidshare.com/files/97093842/TADM51_-_2003-Q3_-_A4_-_SAP_NetWeaver_-_SAP_Web_AS_DB_Operation__ORACLE_.rarhttp://rapidshare.com/files/97094047/TADM51_-_2005-Q2_-_A4_-_Database_Administration_Oracle.rarhttp://rapidshare.com/files/97094212/TADM51_-_2005-Q2_Instr_-_A4_-_Database_Administration_Oracle.rarhttp://rapidshare.com/files/97094496/TADM56_-_2005-Q4_Instr_-_A4_-_SAP_Netweaver_-_SAP_Web_AS_DB_Operation__DB2_UDB_.rarhttp://rapidshare.com/files/97094611/TADMBO_-_2004-Q4_-_A4_-_Implementation___Operation_II.rarhttp://rapidshare.com/files/97095278/TADMBW_-_2005-Q1_Instr_-_A4_-_BW_Performance___Administration.rar
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