SAP ASE


458 results

  1. analytics cloud

    Key Insights using SAP Analytics Cloud

    Reading time: 9 mins

    In today’s world, data is becoming more valuable day by day. For any organization, it is necessary to analyze their data before making any critical decisions regarding business operations such as finance, sales, supply chain operations and more. For enterprises with large amounts of critical data, but under-analyzed data, SAP Analytics Cloud has simplified and…

  2. Phase 0 of the SAP S/4HANA Journey

    Reading time: 4 mins

    SAP S/4HANA implementations are one of the most talked about subjects in the SAP space. Organizations are approaching the 2027 end of maintenance deadline, and those who have not begun the process of migrating from legacy systems to SAP S/4HANA risk falling behind and losing a competitive edge in the marketplace. For those companies that…

  3. Quote-to-Cash Success with Use Case Implementation Scenarios

    Reading time: 4 mins

    In this ongoing series about the Digital Solutions Economy™ (DSE) previous episodes have focused on DSE for specific industry segments such as DSE in telecom, media, electronics, medical devices, software/SaaS, semiconductors, transportation, energy, and utilities.

  4. How to Increase Profit Margins in Manufacturing

    Reading time: 6 mins

    Our Future of Pricing for Manufacturing Report found that 90% of businesses said global uncertainties, such as the pandemic, have impacted the effective management of pricing.

  5. Building an Effective Testing Architecture for SAP Implementations

    Reading time: 5 mins

    Implementing SAP S/4HANA successfully requires a structured testing architecture divided into four phases—Prepare, Explore, Realize, and Deploy—each focusing on thorough planning, scenario definition, core testing activities, and final validation, respectively, while utilizing specialized tools to enhance efficiency and mitigate risks.

  6. New Business Function in ECC 6 EHP 4 Streamlines Down Payment Process

    Reading time: 8 mins

    SAP ERP Central Component (SAP ECC) 6.0 enhancement package 4 (SAP_APPL 604) includes a new business function, LOG_MMFI_P2P, to facilitate down payment creation and clearing. Learn how to leverage this new cross-application down payment functionality in your organization. Key Concept The vendor down payment functionality, available in SAP systems for a long time, has allowed...…

  7. Set Up Your SAP System to Monitor and Alert on Its Base Elements

    Reading time: 10 mins

    ManagerFaced with the bewildering array of monitors available in the Computing Center Management System (CCMS), it is not an easy task to define an acceptable range of monitors to provide a general picture of the health of your SAP systems. With SAP Solution Manager 7.0 systems up to enhancement package 1, Support Package 26, learn...…

  8. SP05: Breakthroughs in Change Request Management

    Reading time: 11 mins

    ManagerLearn how Support Package 5 of SAP Solution Manager 7.1 advances the capabilities for managing changes to your IT landscape. Understand the enhancements delivered with SP05 that respond to demands for more flexibility when deploying Solution Manager for a central Change Request Management (ChaRM) platform. Understand how the latest capabilities of ChaRM in Solution Manager...…

  9. Implement ChaRM “Light” to Ease Your ChaRM Implementation

    Reading time: 10 mins

    Key Concept Change Request Management (ChaRM) light refers to a simplified strategy of implementing ChaRM. By using some functionality in a limited way (e.g., SAP CRM transactions) and using other functionality in a specific way (e.g., the naming of transport requests), you can significantly decrease the time and effort involved with implementing ChaRM. If your...…

  10. How to Fill a Collective Number with an Automatically Generated Number or Purchase Request Number for an RFQ

    Reading time: 11 mins

    While creating a request for quotation (RFQ) using transaction ME41, you have to enter the collective number manually in the Coll. No. field of the Header Data screen. There is no standard way to generate this number automatically for this field, or to assign a purchase requisition (PR) number to this field if you are...…