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SAP S/4HANA Implementation Best Practices

Implementing an SAP S/4HANA system can be a transformative journey for any organization—and for those moving from SAP ERP, it’s a necessary step to...

Basic Customer-Vendor Integration Customizing in SAP S/4HANA

There are some manual customization steps that must be performed (and in a specific sequence) for business partner customer-vendor integration in SAP...

11 Features of General Ledger Accounting in SAP S/4HANA

SAP S/4HANA general ledger accounting offers several new features. Let’s look at 11 of them.

10 SAP Payroll Accounts That Keep Financial Controllers Awake at Night

Migrating to a new payroll system like SAP Payroll can be a nightmare! Between all the system, infrastructure, and functional tasks to complete, it...

Liquidity Planning with SAP S/4HANA Finance

In today’s market, cash manager responsibilities are more important than ever. A corporation’s liquidity is important to the overall health of a...

Exploring the SAP Audit Information System

One of the best-kept secrets within SAP systems is Audit Information System (AIS).

SAP Fiori Applications for Invoice Management with SAP

A modern alternative to the conventional SAP GUI, SAP Fiori delivers a simplified interface for SAP functionalities that is intuitive and accessible...

Vendor Consignment Stock with SAP: Sales-to-Customer Through the Order-to-Cash Process

In a day and age where businesses are working to avoid incurring large inventory costs, testing market sentiment before committing to buying and...

WBSs and Network Structures in SAP's Project System

Project System is SAP’s solution that supports project managers in planning and implementing their projects.

The General Process of Using SAP for Processing Rebates

As you know, the sales rebate is a kind of special discount paid to the customer retroactively depending on certain sales conditions.