| 001 Delivery & Internal Warehouse Shipping Process.en.srt | 30.8 KB | ||
| 001 Delivery & Internal Warehouse Shipping Process.mp4 | 180.4 MB | ||
| 001 Financial Transaction Postings.en.srt | 11.4 KB | ||
| 001 Financial Transaction Postings.mp4 | 84.4 MB | ||
| 001 How 3rd Party_Drop Shipping Process Works in OTC & P2P.en.srt | 44.2 KB | ||
| 001 How 3rd Party_Drop Shipping Process Works in OTC & P2P.mp4 | 363.9 MB | ||
| 001 How Billing Activities Work.en.srt | 22 KB | ||
| 001 How Billing Activities Work.mp4 | 107.7 MB | ||
| 001 How Invoice Receipt Process Works.en.srt | 6.6 KB | ||
| 001 How Invoice Receipt Process Works.mp4 | 40.7 MB | ||
| 001 How Master Data Works.en.srt | 11.1 KB | ||
| 001 How Master Data Works.mp4 | 47.9 MB | ||
| 001 Inquiry Process.en.srt | 24.8 KB | ||
| 001 Inquiry Process.mp4 | 131.5 MB | ||
| 001 Orders Process.en.srt | 30.5 KB | ||
| 001 Orders Process.mp4 | 222.5 MB | ||
| 001 Purchase Order Goods Receipt Scenario.en.srt | 3.9 KB | ||
| 001 Purchase Order Goods Receipt Scenario.mp4 | 24.5 MB | ||
| 001 Sales Order Incompletion Process.en.srt | 8.2 KB | ||
| 001 Sales Order Incompletion Process.mp4 | 35.1 MB | ||
| 001 Understanding OTC Pricing Condition Types.en.srt | 15.6 KB | ||
| 001 Understanding OTC Pricing Condition Types.mp4 | 115.1 MB | ||
| 001 Understanding Procure to Pay Cycle.en.srt | 9.7 KB | ||
| 001 Understanding Procure to Pay Cycle.mp4 | 50.7 MB | ||
| 002 How 3rd Party Billing Process Works.en.srt | 31.8 KB | ||
| 002 How 3rd Party Billing Process Works.mp4 | 209.9 MB | ||
| 002 How Pricing Condition Records Works.en.srt | 27.3 KB | ||
| 002 How Pricing Condition Records Works.mp4 | 189.2 MB | ||
| 002 How Purchase Requisition Works in P2P Process.en.srt | 15.1 KB | ||
| 002 How Purchase Requisition Works in P2P Process.mp4 | 90.8 MB | ||
| 002 Importance of Sales Order PO Number.en.srt | 8.2 KB | ||
| 002 Importance of Sales Order PO Number.mp4 | 70.4 MB | ||
| 002 Order to Cash Master Data.en.srt | 67.8 KB | ||
| 002 Order to Cash Master Data.mp4 | 310 MB | ||
| 002 Quotation Process.en.srt | 21.5 KB | ||
| 002 Quotation Process.mp4 | 105.6 MB | ||
| 002 Sales Order Header, Item and Schedule line Details.en.srt | 5.8 KB | ||
| 002 Sales Order Header, Item and Schedule line Details.mp4 | 49.5 MB | ||
| 002 Using Delivery Due List Tcode VL10A.en.srt | 18.2 KB | ||
| 002 Using Delivery Due List Tcode VL10A.mp4 | 115.5 MB | ||
| 002 Using MIGO for Goods Receipt.en.srt | 15 KB | ||
| 002 Using MIGO for Goods Receipt.mp4 | 97 MB | ||
| 002 Using MIRO for Invoice Receipt.en.srt | 11 KB | ||
| 002 Using MIRO for Invoice Receipt.mp4 | 83.9 MB | ||
| 003 Creating Customer without reference.en.srt | 13.8 KB | ||
| 003 Creating Customer without reference.mp4 | 77.4 MB | ||
| 003 Goods Receipt for Inbound Shipping Notification.en.srt | 11.6 KB | ||
| 003 Goods Receipt for Inbound Shipping Notification.mp4 | 81.9 MB | ||
| 003 How Availability Check Works.en.srt | 2.8 KB | ||
| 003 How Availability Check Works.mp4 | 14.4 MB | ||
| 003 How Delivery Shipping Process Work.en.srt | 35 KB | ||
| 003 How Delivery Shipping Process Work.mp4 | 166.4 MB | ||
| 003 How Purchase Order Works in P2P Process.en.srt | 36.2 KB | ||
| 003 How Purchase Order Works in P2P Process.mp4 | 224.5 MB | ||
| 003 Partners Function.en.srt | 12.2 KB | ||
| 003 Partners Function.mp4 | 77.9 MB | ||
| 003 Sales Order Extras Activities.en.srt | 6.1 KB | ||
| 003 Sales Order Extras Activities.mp4 | 43.2 MB | ||
| 004 How Material Master Works.en.srt | 50 KB | ||
| 004 How Material Master Works.mp4 | 252.1 MB | ||
| 005 How Customer Material Info Works.en.srt | 22.5 KB | ||
| 005 How Customer Material Info Works.mp4 | 154.8 MB | ||
| 006 How Pricing Conditions & Records Works in OTC.en.srt | 17.7 KB | ||
| 006 How Pricing Conditions & Records Works in OTC.mp4 | 148.5 MB | ||
| Bonus Resources.txt | 307.2 B | ||
| Get Bonus Downloads Here.url | 204.8 B | ||
| ▲ 66 total files | |||
SAP Business Analyst / ERP BA / BA Role in SD,MM,FI. Part 2
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English + srt | Duration: 32 lectures (9h 47m) | Size: 3.31 GB
SAP Business Analyst / ERP Business Analyst / Business Analyst Role in SD,MM,FI Functionality.
What you'll learn:
Understand the SAP Business Analyst Process in an SAP/ERP Environment
Understanding How Order to Cash Process works in an SAP/ERP Environment
Understanding How Procure to Pay Process works in an SAP/ERP Environment
Understanding How Master Data Process works in an SAP/ERP Environment
Knowledge of what to expect as BA in an SAP/ERP/IT Environment
Gain the practical hands-on knowledge in SAP/ERP Application
Requirements
Prior Knowledge of Part 1 of this course.
No Business Analysis experience necessary, but it is recommended.
Ability to use a computer
Ability to have access to SAP IDES Training system optional but recommended.
Description
About Course:
This course is the Part 2 for Understanding SAP Business Analyst/Business Analyst Role in an ERP/SAP Environment for SD-MM & FI modules. Like I explain in the Part 1 that every business analyst needs to understand the business and system they are dealing with, in this scope, to become an SAP Business Analyst; the individual needs to understand SAP environment, Perform Hands-on, Understand SAP terminology and the Business World.
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Udemy - SAP Analytics Cloud for Business Users - BI and Reporting 2026 Posted by
freecoursewb in Other
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Udemy - SAP HCM Functional Training - Master Core HR Business Process Posted by
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