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Public Cloud Finance in SAP : The Future of SAP FICO
SAP S/4 HANA Public Cloud is SAP’s software-as-a-service (SaaS) ERP solution.
When we talk about “Public Cloud Finance,” we refer to the financial management capabilities available in this cloud-based ERP.
Govind
5 days ago2 min read


How to add Fiori App Role to User in SAP ?
Here's a step-by-step process on How to add a Fiori app role to a user in SAP.

ADHARSH K S
Apr 231 min read


Field Status Variant in SAP S/4 HANA
A Field Status Variant (FSV) is a configuration object in SAP FI that defines how field status groups are applied across company codes. It acts as a container for multiple Field Status Groups, and it determines which fields appear during document entry and how they behave. It is Created at Client Level and can be Used for Multiple Company Codes.
Govind
Apr 192 min read


Fiscal Year Variant in SAP S/4 HANA
A Fiscal year is the accounting year used by a company to record and report financial transactions. It's the period for which financial statements like the Balance Sheet and Profit & Loss ( P&L ) are prepared.
Govind
Apr 172 min read


LSMW Step-by-Step Guide in SAP
In the world of SAP, data migration plays a critical role during implementation, rollout, and support projects. One of the most popular tools provided by SAP for this purpose is LSMW (Legacy System Migration Workbench).

ADHARSH K S
Apr 165 min read


Chart of Accounts in SAP S/4 HANA
The chart of accounts is a variant that contains the structured list and basic information of a general ledger accounts.
Govind
Apr 114 min read


Top 10 SAP Modules for a High-Paying Career in 2025
In today’s dynamic job market, having specialized SAP (Systems, Applications, and Products in Data Processing) skills can unlock high-paying, future-proof career paths. SAP is the world’s leading enterprise resource planning (ERP) software used by top global organizations to streamline operations and drive digital transformation.
Govind
Apr 114 min read


Why FI Consultants Should Learn SAP CO (Controlling)?
SAP Financial Accounting (FI) is one of the most critical modules in SAP ERP, helping organizations manage their financial transactions,...

Vivek Kumar Soni
Mar 264 min read


Top 5 Reasons Why SAP Certification is a Game-Changer
Why Getting SAP Certified is a Game Changer for Your Career.....??

Vivek Kumar Soni
Mar 253 min read


Open Item Clearing in SAP S/4 HANA
Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

ADHARSH K S
Jan 273 min read


SAP S/4 HANA Finance (FICO) Classroom Training cum Internship Program in Pune
Are you ready to transform your career with SAP ?
Govind
Dec 16, 20243 min read


List of T-Codes in SAP FICO
List of T-Codes in SAP FICO

ADHARSH K S
Dec 4, 20244 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.
Musaif Ahmad
Jul 17, 20243 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.

ADHARSH K S
Jul 12, 20243 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.
Musaif Ahmad
Jun 14, 20242 min read


AUC Settlement in SAP S/4 HANA
AUC stands for Asset under construction where some assets are in construction phase and cost needs to capture through internal order for...
Musaif Ahmad
Jun 3, 20243 min read


CASH JOURNAL
The cash journal is a subledger of Bank Accounting. It is used to manage a company's cash transactions. The system automatically...
Musaif Ahmad
May 20, 20241 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

ADHARSH K S
May 18, 20246 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.

ADHARSH K S
May 15, 20243 min read


Bank Reconciliation in SAP S/4 HANA
Bank Reconciliation in SAP S/4 HANA
Musaif Ahmad
May 9, 20242 min read
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