Knowledge Base

• Integration Point of MM-FI-SD in SAP ERP
• Integrating MM & SD Modules in Same Client to do Billing in Supplying Company Code & do LIV in Receiving Company Code By I-Doc Message Type INVOIC Part3
• Integrating MM & SD Modules in Same Client to Create Delivery in Supplying Company Code & do GR in Receiving Company Code By I-Doc Message Type DESADV Part2
• Integrating MM & SD Modules in Same Client to Create Sales order in Supplying Company Code Using PO raised in Receiving Company Code By I-Doc Message Type ORDERS Part1
• Dunning Procedures for Customer Configuration Steps SAP

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• SAP HRM structure and configuration
• Configuration steps -Enterprise structure and Personnel Structure
• Steps to Customize infotypes
• Creating custom object in OM and assigning it a number range
• Payroll PCR for Advance Payment and Automatic Reversal

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• Introduction to SAP CRM
• PFCG Roles in CRM
• BDocs (Business Document) in SAP CRM
• What is SAP CRM Middleware
• Define transaction types for Service Order in CRM Systems

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• Assignment ID: Managing Employee ID across SAP SuccessFactors and SAP Suite
• Create SuccessFactors Metadata Framework objects, rules with ease
• The SuccessFactors Employee Central Organization Structure
• Employee Central Conditional Defaults
• How to Configure MS ADFS 3.0 as Identity Provider for SAP HANA Cloud Platform

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• GST in SAP Hana – How to Implementation GST in SAP S4 HANA

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• SAP Serial Numbers
• SAP PM Bills of Material
• SAP Equipment
• SAP Alternative Labeling of Functional Locations
• SAP Functional Location

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• I forgot to write down my RFQ numbers, how do I find them?
• What should I do if I receive a processing invoice error (red dot)?
• How do I get rid of the extra line within a purchase order?
• How do I delete a raw material?
• How do I reverse the processing of an invoice?

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• Define Budget Tolerance limits
• Maintain Budget Profile for Projects
• Create number ranges for budgeting
• Create and change planning profile
• Define execution services profile

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• SAP PP – Production Orders
• SAP PP – Bill of Materials
• SAP PP – Material Requirement Planning
• SAP MRP (Material Requirement Planning) Tutorial: MD01, MD02, MD04
• Work Center in SAP PP: Create, Change, Display

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• FTP file transfer in Background
• Use of * in offset processing
• String Comparison operators
• Handling critical fields in abap program
• How to Restore Query into Older Version

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• How to Create Posting Period Variants | SAP PPV
• How to Define exchange rate types in SAP S4 HANA
• How to Maintain Currency Exchange Rates in SAP S4 Hana
• Integration Point of MM-FI-SD in SAP ERP
• Steps for opening and closing Period – MM FI CO

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• SAP Internal Order Groups
• SAP Internal Order Status Management
• SAP Internal Order Master Data
• SAP Internal Order Types
• SAP Internal Orders

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• Script Recording & Playback for Dummies
• SAP GUI Script Recording & Playback for mass password resets
• Important Authorization Objects
• Analysis Authorizations
• HR BASICS IN SAP

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