In this post, we will walk through the process of scheduling your SAP Certification Exam for the first time. This post considers that you have a valid subscription to your account as well available exam attempts.
In this post, we will discuss the Order to Cash process. The process will consider a basic scenario for beginners. As we go through the tutorial, we will also relate or link the processes to SAP. Towards the end, a summary table will be provided for the basic OTC process. This will include SAP Transaction Codes, SAP Tables, relevant key words, financial accounting integration points, and more.
In this post we will talk about 15+ actionable study strategies, tips, and insights to help you prepare for your SAP S/4HANA Certification exam. This post will focus on the “how to study” part and less on the general / vague “just study hard and have a positive mindset”.
This post focuses on the overall configuration of SAP DME. We will cover the different settings and additionally focus on where the linkage happens across these configurations. You can also expect some insights to Note to Payee functionality and other settings as well.
It is only natural to feel nervous as you transition yourself into a new role. Equip yourself with the 10 BIG Tips for SAP Consultants that will be shared in this post.
Learn how to differentiate between the available SAP interfaces. This post focuses on the key differences between RFC, BAPI, IDOC, EDI, ALE, UDDI, SOAP, WSDL, REST, API, FTP, and SFTP.