In SAP S/4HANA, a Business Partner (BP) is a central, unified master data object used to manage all parties a business interacts with - such as customers, vendors, and contact persons - in one single place.

Enterprise structure in SAP MM

Difference Between SAP ECC MM and SAP S/4HANA Procurement

🧩 No Coding? No Problem! How Non-Technical Students Can Thrive in SAP When students think about careers in the tech world, they often...

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.

SAP FICO (Financial Accounting and Controlling) remains one of the most in-demand modules in the SAP ecosystem. As businesses around the world continue to implement SAP S/4HANA and upgrade their ERP systems, the demand for SAP FICO professionals is witnessing steady growth. Whether you are a fresher, finance graduate, or working professional looking to switch careers, SAP FICO offers promising career opportunities.

In the rapidly evolving world of technology and enterprise solutions, SAP (Systems, Applications, and Products in Data Processing) has remained a global leader in business software. As organizations continue to transform digitally, the demand for SAP professionals is on the rise—making SAP one of the most rewarding and future-proof career paths today.

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.

In the evolving world of SAP, the boundaries between technical and functional roles are becoming increasingly fluid.

SAP (Systems, Applications, and Products in Data Processing) is a leading enterprise resource planning (ERP) software used by...

List of T-Codes in SAP FICO

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.

The SAP SD - Enterprise Structure includes key organizational elements such as: Plant, Sales Organization, Distribution Channel, etc.

Payment terms are the conditions agreed upon between a company and its business partners regarding the payment of invoices.

Goods Receipt without reference is in context when some material are left while migration of data to SAP system

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.

An advance payment received from a customer or an advance payment made to supplier, part of full payment and rest of money paid later.

Validation and Substitution are functionalities used to enforce business rules and automatically modify data entered in SAP system

Document splitting in SAP S/4 HANA allows you to display documents using a differentiated representation.

SAP Document Change Rules refer to the configuration settings that determine which fields in financial documents can be changed