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ADHARSH K S
Jul 123 min read
SAP Activate Methodology in SAP S/4 HANA
SAP Activate is a comprehensive methodology designed to help organizations efficiently and effectively implement SAP solutions, such as SAP.
1,524 views2 comments
ADHARSH K S
May 186 min read
Dunning Procedure in SAP S/4 HANA
Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments
3,963 views3 comments
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.
2,026 views3 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.
3,115 views7 comments
Musaif Ahmad
Apr 302 min read
Asset Sale Without Customer in SAP s/4 HANA
Asset Sale Without Customer in SAP s/4 HANA
1,305 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.
7,422 views3 comments
Aniket sawant
Apr 103 min read
Understanding Parallel Accounting in SAP S/4 HANA
Understanding Parallel Accounting in International Business
2,264 views1 comment
ADHARSH K S
Apr 65 min read
Validation and Substitution in SAP S/4 HANA
Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system
7,760 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
2,189 views3 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...
5,143 views1 comment
ADHARSH K S
Dec 15, 20233 min read
GL Posting in SAP
General Ledger document posting refers to the process of recording financial transactions in the G/L accurately, and it provides a basis.
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3,386 views1 comment
Mohnish Baviskar
Sep 6, 20233 min read
Configuration for Vendor Master in SAP MM
The Vendor master database contains information about the vendors that supply an enterprise.
5,360 views1 comment
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