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Govind
Dec 163 min read
SAP S/4 HANA Finance (FICO) Classroom Training cum Internship Program in Pune
Are you ready to transform your career with SAP ?
150 views1 comment
ADHARSH K S
Nov 264 min read
SAP FSCM : Credit Check in SAP S/4 HANA
Credit Check refers to the process of evaluating a customer’s creditworthiness before approving a sales order, delivery, billing document.
536 views1 comment
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.
1,237 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.
619 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.
3,003 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.
2,530 views1 comment
Priyam Chourasia
Jul 32 min read
Goods Receipt without Reference in SAP
Goods Receipt without reference is in context when some material are left while migration of data to SAP system
795 views3 comments
Musaif Ahmad
Jun 142 min read
Vendor Credit Memo in SAP S/4 HANA
Credit memo is a document issued by a supplier to the customer notifying the reduction of the amount that a customer owes to the customer.
1,118 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
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
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
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
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
ADHARSH K S
Dec 11, 20234 min read
GL Master Data in SAP FICO
General Ledger Account Master Data : G/L Master data in SAP FICO is the information that records transactions. Transactions are posted on...
9,747 views6 comments
ADHARSH K S
Nov 29, 20233 min read
Data Migration Cockpit in SAP S/4 HANA
Data Migration Cockpit (DMC) in SAP is a tool within the SAP system that is used to migrate data from Legacy data system into the SAP
3,725 views0 comments
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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