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ADHARSH K S
Sep 254 min read
Order to Cash Process in SAP
The Order To Cash Process in SAP refers to the end-to-end cycle that starts with receiving a customer order and ends with receiving payment.
1,241 views4 comments
ADHARSH K S
Sep 214 min read
SAP SD - Enterprise Structure
The SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.
622 views3 comments
ADHARSH K S
Jul 202 min read
SAP SD - Partner Functions
Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.
3,005 views1 comment
Musaif Ahmad
Jul 173 min read
Payment Terms in SAP S/4 HANA
Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.
2,532 views1 comment
ADHARSH K S
May 153 min read
Understanding Order to Cash (O2C) Process
The O2C process refers to the series of steps a business takes to process customer orders, deliver products or services and receive payment.
2,028 views3 comments
Musaif Ahmad
May 92 min read
Bank Reconciliation in SAP S/4 HANA
Bank Reconciliation in SAP S/4 HANA
2,402 views0 comments
ADHARSH K S
May 74 min read
Understanding Procure to Pay (P2P) Process
The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.
3,118 views7 comments
Musaif Ahmad
May 32 min read
Low Value Asset in SAP S/4 HANA
Low value Asset in SAP S4 HANA
927 views1 comment
Musaif Ahmad
Apr 292 min read
Asset Retirement with Customer in SAP S/4 HANA
1:-Current Asset (AS01) AS01 is used to create a new asset master record in SAP. It allows you to define the characteristics and...
1,263 views1 comment
ADHARSH K S
Apr 123 min read
Partial and Residual Payment in SAP S/4 HANA
Partial payment refers to paying only a portion of an invoice or bill, Residual payment involves paying part and leaving Balance paid later.
2,503 views1 comment
ADHARSH K S
Apr 124 min read
Down Payment Process in SAP S/4 HANA
An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.
7,423 views3 comments
Aniket sawant
Apr 103 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
2,265 views1 comment
Aniket sawant
Apr 43 min read
Document Splitting in SAP S/4 HANA
Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.
4,947 views1 comment
ADHARSH K S
Apr 23 min read
Document Change Rules in SAP S/4 HANA
SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed
2,192 views3 comments
Musaif Ahmad
Mar 214 min read
Withholding Tax Configuration in SAP S/4 HANA
Withholding Tax Configuration in SAP S4 HANA
8,005 views2 comments
ADHARSH K S
Feb 292 min read
Transaction Code MASS
MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems.
1,202 views1 comment
ADHARSH K S
Jan 33 min read
SAP Accrual Deferral Posting
Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...
5,145 views1 comment
ADHARSH K S
Dec 30, 20234 min read
Types of SAP Projects
In SAP, there are various types of projects based on their nature and objectives.
5,869 views3 comments
ADHARSH K S
Dec 27, 20233 min read
Difference between Recurring & Sample document in SAP
Recurring document in SAP is a business transaction that repeats regularly. Sample document is a reference document for original document.
2,493 views1 comment
ADHARSH K S
Dec 22, 20233 min read
SAP Hold Document and Park Document
Hold Document - Hold Document refers to a Temporarily saved document for incomplete data or contain valid information but are not ready...
4,812 views2 comments
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