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How to find T-Codes or Fiori Apps in SAP S/4 HANA ?
One of the easiest ways to find the T-Code of any active screen in SAP GUI is by using Transaction Code KTRAN

ADHARSH K S
Nov 11, 20251 min read


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

ADHARSH K S
Oct 16, 20253 min read


Leading and Non-Leading Ledger in SAP S/4 HANA
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

ADHARSH K S
Oct 9, 20253 min read


💡 No Coding? No Problem! How Non-Technical Students Can Thrive in SAP
🧩 No Coding? No Problem! How Non-Technical Students Can Thrive in SAP When students think about careers in the tech world, they often...
Govind
Aug 5, 20253 min read


Top 10 Common Interview Questions in SAP FICO
Top 10 Common Interview Questions in SAP S/4HANA FICO

ADHARSH K S
Jul 22, 20256 min read


Why SAP is a Great Career Choice in Today’s Tech Market
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.
Govind
Jun 16, 20253 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 23, 20251 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 16, 20255 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 11, 20254 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 11, 20254 min read


SAP Career Guide: Choosing the Right Module for You
SAP (Systems, Applications, and Products in Data Processing) is a leading enterprise resource planning (ERP) software used by...
Govind
Apr 7, 20252 min read


SAP Certification: Common Mistakes and How to Avoid Them
Introduction Earning an SAP certification is a valuable step toward advancing your career in enterprise resource planning (ERP). Whether...
Govind
Apr 3, 20253 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 25, 20253 min read


Pricing Procedure in SAP MM
The Pricing Procedure in SAP MM determines how the system calculates the price of a material during purchasing or procurement.

ADHARSH K S
Feb 7, 20254 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 27, 20253 min read


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

ADHARSH K S
Dec 4, 20245 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


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


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

ADHARSH K S
May 7, 20244 min read
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