on 2022 Mar 09 7:47 AM
HI
I want to understand how FI consultants solve when following tickets come,
A ticket related to AR
A ticket related to AP
A ticket related to FI-MM
A ticket related to FI-SD
can you elaborate the work process
Hi
I would recommend to start with the below blog on how a support process work:
https://blogs.sap.com/2013/10/12/how-to-take-up-and-resolve-a-ticket/
Giving a specific example in each of the area might not be sufficient, one due to the wide coverage and secondly the processes differ a lot from customer to customer. I would suggest to look into the queries posted in the various tags and try to look at answers or provide answers to build up your skills.
There are also lot of courses available in the learning journey for S/4HANA Finance to build up your skills:
https://help.sap.com/learning-journeys/5002d32d7a261014ad3081b2533c7414
Thanks & Regards
Sanil Bhandari
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.