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Genaral Ledger Accounting
Account Payable- Vendor
Account Receivable- Customer
Bank Accounting
FICO
Purchase Info Record
Procurement Cycle
Purchase Requistion
Inventory Management
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MM
Pre- requisite for sales cycle creation
Sales cycle-order to billing
Return sales process
Stock Transfer Order Explaination
SD
Recruitment & personal Development
Employee benefits & cost management
Time management & payroll & Travel
Organisation management
HCM
Sales & operational planning
Planning material reuirement
Production orders
Intergation of PP with MM,SD,QM,WM&FI.
PP
ABAP
Dialog programming
Interface Programming
IDOCS
BAPI & Business objects
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