Example Curriculum
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Available in
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Available in
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Available in
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Available in
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- Analytics in S/4 HANA & FIORI (Reporting)
- How to check E-mail sent to DL and how to display the data (2:34)
- How to generate report which will have data from multiple tables (6:12)
- How to run execute (get data from SAP Tables)in the background (2:23)
- How to export data from SAP for executed jobs reports (3:42)
- How to execute job in the background(Without DL and SM36 T-code) (2:05)
- How to schedule job for daily run weekly run monthly run (4:01)
- I have saved user specific and default layout for a specific report (4:48)
- How to change layout in the executed report (3:25)
- Support Ticket 30 (Edited) (3:43)
- How to use dynamic selection criteria in standard SAP Reports (2:39)
- How to save variant for any report (3:32)
- How to run execute(get data from SAP Tables) in front end (1:54)
- How to save variant for any program (3:13)
- What is Distribution List (DL) in SAP and how to use (3:25)
- How to execute background job in the background(With DL and variant) (3:03)
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days
days
after you enroll
Available in
days
days
after you enroll
Available in
days
days
after you enroll
Available in
days
days
after you enroll
Available in
days
days
after you enroll
- Master data Document
- 1.The data you require does not exist for mat in plant (3:01)
- 2 How to extend material to multiple storage locations within plant (2:46)
- 3.How to change maintain values for multiple materials (4:31)
- How to Block Delete vendors (1:18)
- Material Master
- Material master - Does not exist (7:14)
- Material master - Maintainace (4:28)
- Material - Price change with Acc entries (10:11)
- Material master - Conversion (10:02)
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- Procure to Pay (P2P)
- Combination item category Blank account (2:29)
- How to make fields mandatory optional in PRPO document types (3:39)
- Some fields columns are not visible in PRPO create edit dis play screen (3:26)
- Error while creating PR(Item category) (2:23)
- P2P Doc type issue cut (6:16)
- Text functionality for PO cut (9:02)
- P2P Backend part 1 cut (7:21)
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- Documents
- PO - Delivery date changes in bulk (5:03)
- PO - Number of changes (6:12)
- PI - Freez book Qty (6:27)
- Release procedure for Special PROC (4:20)
- Release - Field selction post release (5:39)
- Purchase Grp deletion (4:13)
- PIR - Scalling concept (6:46)
- PIR -Minimum order value (10:35)
- Source list (8:55)
- Vendor Master_Vendor in table level (12:23)
- Automatic PO not generated by ME59N (4:48)
- Release - Approval changes (9:02)
- Change Vendor account grp (7:08)
- Correct revision of Material (2:54)
- P2P - Delivery completion indicator (8:38)
- Pricing procedure will trigger in PO (4:06)
- Price history of the PO (4:50)
- Target Qty of contract exceeded (3:57)
- Untitled video (9:29)
- Tax code to make default (10:10)
- Pricing - manual Pricing missing (7:32)
- Stop PO creation from expired (5:06)
- Manufacture date field in GR screen (10:13)
- Supplier performance (6:33)
- Service - Invoice posting before SES (5:33)
- Shipping TAB in STO (7:04)
TRAINER'S DETAILS
Akshay Lokapur
7+ years of Overall Training Exp
Trained 1000+ Consultants
30+ Online Batches
10+ Corporate Training Batches
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