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Why Getting SAP Certified is a Game Changer for Your Career.....??

The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.

Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

List of T-Codes in SAP FICO

SAP Activate is a comprehensive methodology designed to help organizations efficiently and effectively implement SAP solutions, such as SAP.

Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments

The O2C process refers to the series of steps a business takes to process customer orders, deliver products or services and receive payment.

The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.

Asset Sale Without Customer in SAP s/4 HANA

Asset Accounting Configuration 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.

An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.

Understanding Parallel Accounting in International Business

Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system

SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed

MASS refers to the transaction code, used to perform mass maintenance or mass changes to master data or organizational data in SAP systems.

Accrual & Deferral is a document method that involves making provisions at the end of a month and reversing them on the first working day...

General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis. ..

The Vendor master database contains information about the vendors that supply an enterprise.