SAP ASE
458 results
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Prevent Data Disaster in Your SAP HANA System Landscape With Effective Backup and Restore Strategies
Become acquainted with concepts, best practices, optimal settings, tools, and recommendations that are invaluable for SAP HANA database backup and restore operations. Key Concept An effective backup and restore strategy is vital to an organization because data and information are important assets of a business enterprise. Backup and restore activities ensure that an organization can...…
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Adapt and Automate SAP Dispute Management
Understand the concept of case records in the context of SAP Dispute Management and learn how to adapt the layout of a dispute case. Look into the implementation of Business Add-Ins within SAP Dispute Management to set up automatic follow-up activities such as determining the next processor of a dispute case. Key Concept SAP Financial...…
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The Basics of Basis Administration
Panelists: Deb Donohoe and Christian Baessler, Enowa Date: Wednesday, January 17th Sponsor: Basis & SAP Administration 2018 Read transcript of the chat with Deb Donohoe and Christian Baessler from Syskoplan Reply (formerly Enowa) to get answers to your most pressing questions about Basis administration to ensure your SAP landscape runs smoothly and efficiently. Whether you…
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Effectively Control and Monitor the Purchase Price Variance
When a product is procured from multiple vendors, there is often a variance between the actual purchase price and the standard. This variance in purchase price should be recorded, analyzed, and monitored in detail for improved cost control. Understand how to capture the variance in the standard and actual purchase price in the SAP system....…
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Automatically Create Dispute Cases for Customer Payments Received Through the Lockbox
Learn the requisite configuration, master data setup, and transactions to enhance automation of creating a dispute case for lockbox data processed for incoming payments from customers. Key Concept Reason codes are keys that explain the difference between invoice amount and payment amount. The dispute case is the central object in SAP Collections and Dispute Management....…
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Streamline Cross-Company Postings Using SAP Parallel Valuation and Transfer Pricing in an LIV Process
Learn how to implement SAP transfer pricing and parallel valuation in goods receipt and an accounts payable Logistics Invoice Verification (LIV) process. Key Concept Parallel valuation in an SAP system helps an organization with multiple legal entities or company codes to prepare for consolidation. Multinational companies can use transfer prices in their cross-company transactions through...…
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Managing Data with SAP Data Replication and Transformation Tools
Data and solution integration is becoming one of the most important aspects in enterprise architecture. Learn about the functionalities provided by SAP data replication and transformation solutions and their proper use. Key Concept Modern business solutions often run in a complex enterprise landscape that requires extensive use of data replication and transformation functionality. Tools such...…
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Streamline Procurement Processes with the Raw Material Procurement Cockpit
Discover how the Raw Material Procurement Cockpit can facilitate working with a large number of purchase requisitions and suppliers simultaneously. Learn the prerequisites and step-by-step configuration for the Raw Material Procurement Cockpit. Key Concept The Raw Material Procurement Cockpit is available as a Web Dynpro application that small to medium-sized enterprises (SME) can adopt as...…
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Case Study: How We Successfully Upgraded to SAP ERP Enhancement Package 7
The United Nations (UN) Common System Compensation Package was revised following the UN General Assembly decision on December 2015. To achieve this, the International Civil Service Commission (ICSC), in cooperation with SAP, developed the Entitlement Validation Engine (EVE) to be implemented for all UN organizations, by the first of January 2017. On the SAP ERP...…
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SAP QM Vendor Release: Putting Quality Management in Control of Vendor/Material Releases
Discover the integration power of SAP Quality Management vendor release and what you need to set up to trigger the functionality. Key Concept The vendor release date is usually set either far into the future (which means when it’s released, it’s permanent) or it is an actual vendor/material review date. If it is entered as...…
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