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
Vivek Kumar Soni
Feb 196 min read
Introduction to SAP CONTROLLING (CO)
Overview of Controlling Module of SAP.
409 views0 comments
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ADHARSH K S
Feb 74 min read
Pricing Procedure in SAP MM
The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.
335 views1 comment
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ADHARSH K S
Sep 25, 20244 min read
Order to Cash in SAP S/4 HANA
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.
2,562 views14 comments
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ADHARSH K S
Sep 21, 20244 min read
SAP SD - Enterprise Structure
The SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.
1,189 views7 comments
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ADHARSH K S
Jul 20, 20242 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.
4,732 views1 comment
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Musaif Ahmad
Jul 17, 20243 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.
4,299 views1 comment
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ADHARSH K S
May 15, 20243 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.
2,839 views4 comments
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Musaif Ahmad
May 9, 20242 min read
Bank Reconciliation in SAP S/4 HANA
Bank Reconciliation in SAP S/4 HANA
3,275 views1 comment

ADHARSH K S
May 7, 20244 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.
4,737 views13 comments
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Musaif Ahmad
May 3, 20242 min read
Low Value Asset in SAP S/4 HANA
Low value Asset in SAP S4 HANA
1,085 views1 comment
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Musaif Ahmad
Apr 29, 20242 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...
1,630 views1 comment
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Musaif Ahmad
Apr 26, 20244 min read
Asset Accounting Configuration in SAP S/4 HANA
Asset Accounting Configuration in SAP S/4 HANA
8,887 views2 comments
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ADHARSH K S
Apr 12, 20243 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.
3,141 views1 comment
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ADHARSH K S
Apr 12, 20244 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.
10,055 views3 comments
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Aniket sawant
Apr 10, 20243 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
2,781 views2 comments
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Aniket sawant
Apr 4, 20243 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.
6,250 views1 comment
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ADHARSH K S
Apr 2, 20243 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
2,719 views6 comments
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Musaif Ahmad
Mar 21, 20244 min read
Withholding Tax Configuration in SAP S/4 HANA
Withholding Tax Configuration in SAP S4 HANA
10,446 views2 comments
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ADHARSH K S
Feb 29, 20242 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.
1,663 views1 comment
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ADHARSH K S
Jan 3, 20243 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...
6,126 views2 comments
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