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SAP S/4HANA Public Cloud Finance Workshop in Pune (13–14 Dec 2025)

Most Common Questions asked in SAP FI Global Certification (C_TS4FI_2023)

In SAP S/4 HANA, the concept of Ledgers plays a crucial role in maintaining multiple sets of accounting books within the same system. This flexibility helps organizations comply with various accounting principles and reporting standards across countries and regions. Leading and Non-Leading Ledgers are Standard Ledgers in SAP S/4 HANA which stores Actual data

🧩 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.

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

The chart of accounts is a variant that contains the structured list and basic information of a general ledger accounts.

Why Getting SAP Certified is a Game Changer for Your Career.....??

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

Are you ready to transform your career with SAP ?

List of T-Codes in SAP FICO

Credit Check refers to the process of evaluating a customer’s creditworthiness before approving a sales order, delivery, billing document.

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

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

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

Dunning is a process used by businesses to systematically communicate with customers or vendors to ensure the collection of overdue payments

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

In SAP, there are various types of projects based on their nature and objectives.