Mitchell R. Wenger (Accounting Systems & Tech)

Mitchell R. Wenger (Accounting Systems & Tech)

Latest Videos

Optimize Parameters in RapidMiner

Optimize Parameters in RapidMiner

Cross-Validation with Rapidminer

Cross-Validation with Rapidminer

Topic Modeling in RapidMiner LDA

Topic Modeling in RapidMiner LDA

Text Processing in RapidMiner

Text Processing in RapidMiner

Automated Feature Optimization and Engineering

Automated Feature Optimization and Engineering

Comparing Regression Results to Classification Results

Comparing Regression Results to Classification Results

Using Classification Algorithms in RapidMiner

Using Classification Algorithms in RapidMiner

RapidMiner Regression using Subprocesses

RapidMiner Regression using Subprocesses

Dealing with Missing Data

Dealing with Missing Data

Dealing with Outliers

Dealing with Outliers

Creating and Transforming Features

Creating and Transforming Features

Simplifying your Features

Simplifying your Features

Integrating Data with Joins

Integrating Data with Joins

Select Features and Reduce your Data in RapidMiner

Select Features and Reduce your Data in RapidMiner

Convert Data Types in RapidMiner

Convert Data Types in RapidMiner

Using Rapidminer Connections to query a SQL Server database

Using Rapidminer Connections to query a SQL Server database

Building your first RapidMiner process

Building your first RapidMiner process

The RapidMiner Repository

The RapidMiner Repository

Building Your MLR Excel Prediction Calculator

Building Your MLR Excel Prediction Calculator

MLR Excel Checking Feature Independence multicollinearity and VIF

MLR Excel Checking Feature Independence multicollinearity and VIF

MLR Excel Dealing with Skewness & Kurtosis

MLR Excel Dealing with Skewness & Kurtosis

RapidMiner - Download and Install

RapidMiner - Download and Install

SAP - Receive Customer Payment F-28

SAP - Receive Customer Payment F-28

SAP - Display Customer Invoice Accounting Info VF03

SAP - Display Customer Invoice Accounting Info VF03

SAP - Create a Customer Invoice VF01

SAP - Create a Customer Invoice VF01

SAP - Post Goods Issued for Sales Order VL02N

SAP - Post Goods Issued for Sales Order VL02N

SAP - Create Delivery for Sales Order VL01N

SAP - Create Delivery for Sales Order VL01N

SAP - Display Document Flow SD

SAP - Display Document Flow SD

SAP - Create a Customer Master XD01

SAP - Create a Customer Master XD01

SAP - Create Sales Order VA01

SAP - Create Sales Order VA01

SAP - Display Sales Order VA03

SAP - Display Sales Order VA03

SAP - Display Accounting Value of Inventory FAGLB03

SAP - Display Accounting Value of Inventory FAGLB03

SAP - Check Inventory Availability MM03

SAP - Check Inventory Availability MM03

SAP - Set Up Customer Credit Limits XD02

SAP - Set Up Customer Credit Limits XD02

SAP - Extend your Material Master MMH1

SAP - Extend your Material Master MMH1

SAP - Check Customer Balance FBL5N FD10N

SAP - Check Customer Balance FBL5N FD10N

SAP - Check your AP Vendor Balance FBL1N

SAP - Check your AP Vendor Balance FBL1N

SAP - Check your GL Account Balances S_ALR_87012301

SAP - Check your GL Account Balances S_ALR_87012301

SAP - Check your MM Inventory Count MMBE

SAP - Check your MM Inventory Count MMBE

SAP - Receive Vendor Invoice MIRO

SAP - Receive Vendor Invoice MIRO

SAP - Pay the Vendor F-53

SAP - Pay the Vendor F-53

SAP - Receving your Product MIGO_GR

SAP - Receving your Product MIGO_GR

SAP - Create a Purchase Order ME21N

SAP - Create a Purchase Order ME21N

SAP - Create a Purchase Requisition ME51N

SAP - Create a Purchase Requisition ME51N

SAP - Create an Information Record ME11

SAP - Create an Information Record ME11

SAP - Create a new Vendor XK01

SAP - Create a new Vendor XK01

SAP - Create a new Material MMH1

SAP - Create a new Material MMH1

SAP - Examine Fiscal Year Variant SPRO

SAP - Examine Fiscal Year Variant SPRO

SAP - Enter Journal Entry Documents FB50

SAP - Enter Journal Entry Documents FB50

SAP - Add GL Account FS00

SAP - Add GL Account FS00