Buy SAP S/4 HANA Pre-Recorded Video Courses Only @ INR 2,500

-

CHRISTMAS OFFER

HURRY UP!! LIMITED TIME OFFER



Good offer for SAP learner buy SAP S/4 HANA video courses on udemy @ INR 2,500 Only

    Offer valid from 20th Dec to 25th Dec.2019

Course Details:

Buy this course at INR 2,500 only

  • SAP HANA Basic Concepts
  • Various Deployment & Adoption Options
  • Overview to SAP Fiori
  • SAP S/4 HANA Sales
  • Changes in Material Master Data compared to SAP ECC
  • Changes in Customer/ Vendor Master Data - Business Partner Config & Master Data
  • Simplified Pricing
  • Changes in Billing Output Determination
  • Changes in Credit Management - FSCM Credit Management Config, Master, Transactions
  • Changes in Rebate Processing - Settlement Management
  • Sales Order Fulfillment using SAP Fiori Apps
  • Changes in MRP - MRP Live Cycle Execution

  • SAP HANA Basics
  • SAP S/4 HANA Overview
  • Deployment & Adoption Options
  • SAP Fiori Overview
  • SAP S/4 HANA Sourcing & Procurement
  • Changes in Material Master
  • Changes in Vendor Master - Business Partner Concept
  • Material Ledger Technical Activation
  • PO Output Determination using BRF+
  • Table Level Changes in SAP MM
  • Simplified Pricing
  • MRP Live

Apply Coupon Code : INR2500

Buy course from below links:

SAP S/4 HANA 1809 Sales: https://www.udemy.com/course/sap-s4-hana-1809-sales-simple-logistics-sales/?couponCode=INR2500





Comments

Post a Comment

Popular posts from this blog

SAP Cross Company Code Postings

-
Image
In this blog, we will understand what is Cross Company Code Posting & how to use Cross Company Code Posting functionality in SAP. In Cross Company Code transactions more than 2 company codes are involved. In this type of transactions one company code perform activities on the behalf of another company code. Example: Let assume Company Code SF01 booking Vendor Invoices on behalf of Company code ABCS. This will generate Accounting entries as follows: Expenses A/c ……. DR ABCS To Accounts Payable … CR SF01 In the above posting, Debit & Credit line item are not becoming Zero balance for both companies hence we need to create Intercompany Receivables & Intercompany Payables GLs and assign in transaction OBYA 2008 GL code created as Intercompany Receivables in company code SF01 & 900501 GL code created as Intercompany Payables in company code ABCS In our example, Expenses are related to ABCS company code hence payable liability will generate in Company Code ABCS hence Intercom
Read more

FLAT 20% OFF on all SAP S4 HANA 1909 Self Learning Video Courses

-
Image
HURRY UP!! LIMITED TIME OFFER Gaurav Learning Solutions Offering FLAT 20% OFF on all SAP S/4 HANA 1909 Self Learning Videos Courses. SAP S/4 HANA Pre-Recorded Video Courses List • SAP S4 HANA Finance (Experience) - 25 Hours • SAP S4 HANA Finance (Freshers) - 45 Hours • SAP S4 HANA Controlling - 45+ Hours • SAP S/4 Logistics - 25 Hours • SAP S/4 MM - 30 Hours • SAP RAR - 15 Hours ( Free Course Material: PDFs, PPT, Practice Questions & Answers for Certification Exam  ) Buy Now:  https://www.gauravconsulting.com/ Contact us now:  Visit: www.gauravconsulting.com   Email us: info@gauravconsulting.com   Call/ WhatsApp us: +91 7499355564  Watch Demo Videos: 
Read more