Example Curriculum
Enterprise Structure
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Release Procedure & Flexible Workflow
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Pricing Procedure with GST
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Special Procurement
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Analytics in S/4 HANA & FIORI (Reporting)
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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)
Technical Issues (Applicable for All Modules)
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FI Errors and Configuration
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IDOC
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Inventory Management
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Master data
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- 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)
Procure to Pay (P2P)
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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)
Other Related Support Tickets
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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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