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Runtime Environment
December 5, 2025

How to create a BTP account?

SAP BTP
System administration
November 5, 2025

How to create an organisational structure in SAP S/4HANA Cloud?

S/4HANA Cloud
Controlling
November 15, 2025

How to Create a Cost Center Hierarchy

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Create an Activity Type

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

Reporting on cost center accounting

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Set up G/L Account Hierarchies for Allocation

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

Planning in Cost Center Accounting

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Create Cost Centers

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Create a Statistical Key Figure

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Post Expense Journal Entries

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Reassign Costs Between Cost Centers

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Execute a Direct Activity Allocation

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Adapt a Content Allocation Cycle

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Execute Actuals Postings on Statistical Key Figures

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Perform Advanced Reporting

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Create segment for cycle allocation

S/4HANA Cloud
OverHead managment - CC
Controlling
November 15, 2025

How to Run Allocation Cycle, Check the Results and See the Allocation Flow

S/4HANA Cloud
OverHead managment - CC
Controlling
November 16, 2025

Create a Project with WBS Element

S/4HANA Cloud
OverHead managment - PS
Finance
November 28, 2025

Create a Company Code

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Open and Close Posting Periods

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Define Posting Period Variant and Assign to Company Code

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Define and Assign Field Status Variants

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Set Up Account Groups for G/L Accounts

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Create a G/L Account in the Manage G/L Account Master Data App

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Park and Post Journal Entries

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Create Recurring Journal Entries

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Use the Manage Journal Entries App

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Use Sample Document Templates

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Reverse a Journal Entry

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Create Additional Ledgers (Parallel Accounting)

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Set Up Exchange Rate Types and Define Exchange Rates

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Post Manually to a Ledger Group

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Change or block a vendor

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Extend a vendor to a company code or purchasing organization

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Set up vendor payment terms

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Post a vendor invoice manually

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Maintain vendor bank details

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Create Financial Statement Versions (FSV)

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Reverse an Account Payable Invoice

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Create a vendor master record

S/4HANA Cloud
GL Accounting
Finance
November 28, 2025

Post a vendor invoice with purchase order reference

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Handle credit memos and debit memos

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Park and Post parked invoices

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Set up automatic tax calculation for vendor invoices

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Execute automatic payments

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Post manual outgoing payments

S/4HANA Cloud
Account Payables
Finance
November 28, 2025

Configure payment methods

S/4HANA Cloud
Account Payables
Finance
December 6, 2025

Clear vendor open items manually

S/4HANA Cloud
Account Payables
Finance
December 29, 2025

Extend a customer to a company code or sales area

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Maintain customer credit limits

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Change, block, or delete a customer

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Set up payment terms for customers

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Create a customer master record

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Maintain customer correspondence data

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Post a customer invoice manually

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Post a sales-related invoice

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Park and post parked customer invoices

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Post customer credit memos

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Handle recurring or periodic billing

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Post manual incoming payments

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Clear customer open items manually

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Process down payments from customers

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Perform foreign currency valuation for AR

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Configure dunning procedures

S/4HANA Cloud
Account Receivables
Finance
December 29, 2025

Process bank statements and automatic clearing

S/4HANA Cloud
Account Receivables

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