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Riyadh, Saudi Arabia
+966 (55) 106 76 86
pkrashdi@pkrashdi.com
Sun - Thu: 9.00 am to 6.00 pm (AST)
Home
Who Am I
My Experties
MS Dynamics 365 - F&O
Power BI
Power Apps
My Services
Business Solutions Implementation
Custom Development
Software Development
Web Development
Application Health Check
Application Maintenance & Support
SEO
Industries
Heavy Equipment Rental
Food Production
Retail
Building Material
Oil and Gas
Real Estate
Transportation
Professional Services
My Work
Portfolio
Gallery
Research publications
My Poetry
Trainings
Training Videos
Dynamics 365
SAP ERP
CRM
Project Management
Support Ticketing System
Training Tools
Survey Tools
Open-source software
Blogs
Dynamics AX | 365 - F & O
Power BI & Power Apps
Open-Source
SAP
Oracle
Misc
Contact Me
Training 20 - SAP S/4 Hana - Create a Dispute Case from a Complaint - Accounts receivable
The video demonstrates how to Create a Dispute Case from a Complaint in SAP S/4 Hana.
Training 21 - SAP S/4 Hana - Start receivables collection - Accounts receivable
The video demonstrates how to Start receivables collection in SAP S/4 Hana.
Training 22 - SAP S/4 Hana - Report on Open Dispute Cases - Accounts receivable
The video demonstrates how to Report on Open Dispute Cases in SAP S/4 Hana.
Training 23 - SAP S/4 Hana - Create Asset Master Records - Asset accounting
The video demonstrates how to Create Asset Master Records in SAP S/4 Hana.
Training 24 - SAP S/4 Hana - Post a Non-Integrated Asset Acquisition - Asset accounting
The video demonstrates how to Post a Non-Integrated Asset Acquisition in SAP S/4 Hana.
More Articles …
Training 25 - SAP S/4 Hana - Post Integrated Asset Acquisitions - Asset accounting
Training 26 - SAP S/4 Hana - Post a Credit Memo - Asset accounting
Training 27 - SAP S/4 Hana - Post an Asset Sale to a Customer - Asset accounting
Training 28 - SAP S/4 Hana - Use the Asset Balances Report - Asset accounting
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YouTube Training Videos
Procure to pay - An end-to-end process
Order to cash process - An end-to-end process
How to post vendor invoices in batch
Accrual Schemes for Payable
Quote to bill in Project Management and Accounting
How to run master planning on Min/Max coverage code
Embedded Power BI Analytics in Dynamics 365 F&O
Configuring IS with periodic trend in Financial reports
Reversing a purchase invoice in SAP S4 Hana and D365 F&O
Services Provided
D365 F&O Implementation / Support
D365 F&O Customizations
CRM Implementation
Helpdesk System Implementation
Website Implementation
Odoo ERP Implementation
LMS Implementation
Survey Implementation
Power BI / Apps Implementation