SAP Basic to Advanced
Narasimha Reddy, CSM®100 Days of SAP from Basics to Advanced Real-Time expertise
| Platform |  | Pricing | Only free issues | Publishes | Daily |
|---|---|---|---|---|---|
| Issues | 45 | Last Issue | 5 days ago | Active |
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Day 78/100: Accounts Receivable (AR) Process Testing & Validation Scenarios
Why AR Process Testing is Critical
Following our step-by-step AR configuration and CVI setup, today we execute the end-to-end AR Process Testing & Testing Scenarios to verify that Business Partner customer extensions, billing document flow...
Day 77/100: Step-by-Step Accounts Receivable (AR) Configuration
Mirroring our Accounts Payable setup, configuring AR correctly ensures that customer receivables, billing documents, and incoming collections for company code KN00 map seamlessly into the Universal Journal (ACDOCA).
1. The AR Configuratio...
Day 76/100: Introduction to the Order-to-Cash (O2C) Cycle
What is the Order-to-Cash Cycle?
While our Accounts Payable and Procure-to-Pay processes manage enterprise liabilities, O2C handles customer orders, outbound fulfillment, invoicing, and incoming cash collections for company code KN00.
The...
Day 75/100: Mastering FI-MM Integration & Automatic Account Determination (OBYC)
What is FI-MM Integration?
While our Accounts Payable subledger manages vendor liabilities, the operational purchasing lifecycle lives in MM. Today, we examine how everyday logistics movements—such as purchasing raw materials or receiving...
Day 74/100: Automatic Payment Program (APP) Configuration & Testing
What is the Automatic Payment Program (F110)?
Now that our manual invoice posting and clearing processes for company code KN00 are fully validated, we automate mass disbursements to ensure timely vendor payments and maximize cash discounts...
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