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Record result on the web_ A platform for partners
This piece would be helpful if you want to provide your vendors, customers or 3PL/4PL partners a user Interface to record result on your behalf for the Inspection characteristics for example physical condition of goods and other product parameters. You can even ask them to upload quality related documents. They can record result without installing […]
Bank Account Management in SAP S/4 HANA- A Master Data perspective
One of the key changes for the Bank Account Management in SAP S/4 HANA has been that Bank Accounts are no longer configured; and are actually treated as master data. This, in turn provides complete lifecycle management and change control for the Bank Accounts to the business user. In this blog post I would talk […]
Addition/re-direction of transaction in MD04 to Simplify favorite transactions List
In this blog we will some tricky solution to simplify the user transactions List /favorite transaction code list. As we know that some of user will have limited transaction in SAP as per their job role. Ex: Procurement user/purchase user will have authorization to create Purchase order ,Goods receipt also Purchase Manager will have authorization […]
PO Release Strategy- Config & Pre-Requisites
Introduction This BlogPost is about PO Release Strategy. Here we have highlighted PO Release Strategy- Config & Pre-Requisites. We need to define the parameters to initiate the release strategy. Here I have opted for Document type and Material Group, as an example/ combination for PO Release Strategy. Most Imp – Structure CEKKO (Communication Release Strategy […]
How to determine and perform SAP HANA partitioning
Why do we need to partition tables in HANA? As HANA can not hold more than 2 billion records per column store table or per partition, any table which has crossed more than 1.5 billion rows are valid candidates of partitioning. It also helps in parallel procession of queries, if they are distributed across nodes […]
Purchase Order Accruals in S/4HANA 1809
Today for any Company, compliance with financial reporting procedures has become a hallmark of financial transparency in reporting of net profit , Assets and Liabilities e.t.c Companies are striving hard to automate their month end closing processes to ensure timely flow of financial information for the reporting purpose, accurate recognition of expenses and liabilities at […]
Creating and Adding Word document dynamically to the released task of Notification
Introduction This Blog Post discusses about the approach of completing one of the requirement related to SAP Notification and Task Creation. In simple terms if I explain what is SAP Notification and Tasks are is that Notification is a bundle of tasks that contains predefined functionality to be performed by each, now in order to […]
C_TSCM62_67 Certification: SAP SD Benefits for Career & Business
All of your worries get resolved if you start practicing online with C_TSCM62_67 practice tests. Practice tests will help you know your weaknesses, and you will gradually become confident about the exam.
User status control in SAP PS
SAP PS User status Functionality 1. Introduction This Blog Post is about the user status function in SAP-PS. SAP provided standard system status, in order to fulfill business requirements. Whereas, user status function plays a very important role in order to fulfill those requirements, which cannot be mapped through system status. In the below example, […]