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

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Open items are line items in an account that are not yet cleared or offset by a corresponding transaction.

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.

Partner Functions are roles that business partners (such as customers, vendors, or other entities) can play in a business transaction.

The Procure to Pay (P2P) process is a series of steps that a company follows to acquire goods or services from external suppliers.

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

Optimize financial management with SAP FI Global Settings.

The configuration of Material Master in SAP is a pivotal step in fine-tuning an enterprise's ERP system to manage materials effectively.

The SAP FICO Enterprise Structure serves as the backbone for an organization's financial management and reporting processes.

The SAP MM Enterprise Structure is described in SAP as "the definition of specific organizational units that collectively represent company.

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