Dear SAP DSI Team, I am writing to express my keen interest in the SAP Digital Skills Initiative (DSI). As a young and ambitious Egyptian professional i fall under this category People in remote or underserved locations that may be not have access to the same economic opportunities as their urban or more privileged counterparts. …
Dear SAP DSI Team, I am writing to express my keen interest in the SAP Digital Skills Initiative (DSI). As a young and ambitious Egyptian professional i fall under this category People in remote or underserved locations that may be not have access to the same economic opportunities as their urban or more privileged counterparts. …
Can someone please shortly explain, what ist an Object class in an Objekt in Authorization roles? I have got a role with object “S_SCD0_OBJ” activity “06” and object class “ALLOCATION”. Which authority does this object give? It is a priviliged authority? Thanks in advance
Can someone please shortly explain, what ist an Object class in an Objekt in Authorization roles? I have got a role with object “S_SCD0_OBJ” activity “06” and object class “ALLOCATION”. Which authority does this object give? It is a priviliged authority? Thanks in advance
Can someone please shortly explain, what ist an Object class in an Objekt in Authorization roles? I have got a role with object “S_SCD0_OBJ” activity “06” and object class “ALLOCATION”. Which authority does this object give? It is a priviliged authority? Thanks in advance
Currently, the SAP pre-trained model for invoice processing only extracts a single purchase order (PO) from an invoice. However, in real-world scenarios, invoices often contain multiple POs. How to extract the multiple POs using SAP Pre-Trained/ Template Model in a single invoice?
Currently, the SAP pre-trained model for invoice processing only extracts a single purchase order (PO) from an invoice. However, in real-world scenarios, invoices often contain multiple POs. How to extract the multiple POs using SAP Pre-Trained/ Template Model in a single invoice?
Currently, the SAP pre-trained model for invoice processing only extracts a single purchase order (PO) from an invoice. However, in real-world scenarios, invoices often contain multiple POs. How to extract the multiple POs using SAP Pre-Trained/ Template Model in a single invoice?
Hi Community, i am new to SAP. My Company is Changing our ERP-System to S4/HANA Cloudand my issue is to design our Forms with Adobe Forms and the Adobe Lifecycle Designer.We print our Forms in different Langauges. For every Langauge we have also a different Company Logo.Is there any possibility to determine in the Master …
Hi Community, i am new to SAP. My Company is Changing our ERP-System to S4/HANA Cloudand my issue is to design our Forms with Adobe Forms and the Adobe Lifecycle Designer.We print our Forms in different Langauges. For every Langauge we have also a different Company Logo.Is there any possibility to determine in the Master …