This blog shows how the Client Proxy (CP) can be used to consume any public REST service. The features used in this blog will be available from ABAP Platform 2022 and the corresponding SP’s in SAP Note: 2512479. For our example, the PetStore-V3 REST API from swagger has been used. Since it is based on […]
Disclaimer This blog will help people to understand the basics of new functionality added by SAP from S4H 2020 in the form of FIORI app for “Defect processing”. This functionality will help to record & process defects without creating QM Notification. Defect processing was available in SAP QM since the functionality of Quality Notification, but […]
Introduction Testing is crucial for SAP S/4HANA Cloud projects. You want to ensure that your business processes run as designed after go-live. In this blog post, I will explain how the SAP Cloud ALM can be integrated with SAP S/4HANA Cloud system to run the Automated test scripts directly from SAP Cloud ALM. This blog […]
Requirement is to have Managed App Router based Fiori app in SAP BTP – CF which is calling OData/web service(We have taken example of Northwind for this project) and add additional authorization layer with the help of XSUAA to achieve in app authorization. Here Node JS API and HTML5 modules are added in single MTA […]
In this session, I am going to discuss about the SSO implementation for SAP analytics cloud with BW live connection with IdP (In our case it is Azure AD). In most of the implementation project when you develop SAC stories for business users, your mail goal is to make popular your dashboards and stories which […]
In SAP, things are continuously changing and becoming more compatible with real-time scenarios. One of the changes is parallel currency; their business can use multiple currencies for company codes. The parallel currency functionality can assist multi-national corporations in recording their financial transaction and producing financial reports in several currencies. Introduction The blog approaches the real-time […]
Introduction: The payment run process is an accounts payable process that is used to handle payments to vendors. The process is called an automatic payment program. The automatic Payment Program (F110) is used to clear the open invoices and post the payments against the invoices. F110 is the standard t-code or Manage Automatic Payment Application […]
OVERVIEW This blog gives an overview of configuration steps required to configure and use Fiori as the front end for SAP GRC 12.0 Access control in HUB deployment scenario. SAP GRC Fiori apps are an alternative to NWBC for accessing SAP GRC Access Control. SAP provides individual apps for the links for that you find […]
Objective In this blog, We shall see the steps to archive the Material documents with respect to tables MAKT, MSEG tables. The Exercise material of this blog is MM_MATBEL – Archiving object. Steps involved to execute this data archiving are discussed here. Definition Material documents created in the Inventory Management transactions are to be archived […]
Practice tests are the best-proven study material if you want to ace the 80 questions long C_SAC_2208 exam and become an SAP Certified Application Associate – SAP Analytics Cloud. Discover more about the study tips to pass the exam swiftly.
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Hi, nice blog Do you have any example of employee central (...)