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SAP S/4 HANA Finance Videos 1909

New Feature in S4 2020 - New Account Type for Cash & Bank | Single GL for multiple House Bank A/Cs
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New Feature in S4 2020 - New Account Type for Cash & Bank | Single GL for multiple House Bank A/Cs

You can now simplify your payment processes by creating new house bank accounts and connecting them to a new type of G/L account, that is, a bank reconciliation account. A G/L account with this new G/L account type can be assigned to more than one house bank account. In other words, you can cut down on the number of G/L accounts needed by creating just one bank reconciliation account and assigning it to several house bank accounts. About Trainer: Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training/ self learning videos on SAP S/4 HANA FICO, Controlling, FSCM, Central Finance, SD, MM, Logistics, SAP RAR etc. Contact Us: Website: www.gauravconsulting.com E-mail: info@gauravconsulting.com Call/ Whatsapp Us: +91 7499355564/ 9158397940 Trainer Profilie:https://www.linkedin.com/in/vikram-fotani-pmp-525a42119/ Learn & stay connected with us! ๐Ÿ‘‰ Subscribe us on YouTube to get new video notification: http://bit.ly/2VSnOZ7 ๐Ÿ‘‰ Like us on Facebook: https://www.facebook.com/GauravLearningSolutions ๐Ÿ‘‰ Follow us on Linkedin: https://www.linkedin.com/in/gaurav-learning-solutions-b32a3417b/ ๐Ÿ‘‰ Follow us on Instagram: https://www.instagram.com/gaurav.learning.solutions/ #NewFeatureinS42020 #NewAccountTypeforCash&Bank #SapS4Hana
Tax on Sales _ Purchase
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SD FI Integration O2C Cycle - SAP S/4 HANA | SAP SD Order to Cash Cycle
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SD FI Integration O2C Cycle - SAP S/4 HANA | SAP SD Order to Cash Cycle

Order-to-Cash is an integration point between Finance (FI) and Sales (SD). It is also known as OTC or O2C in short form. It is a business process that involves sales order from customers to delivery and invoice. It comprises SO, Delivery, Post Goods Issue (PGI) and billing to customers. OTC process is a very important process in Enterprise Resource Planning software(ERP Software). Both major ERP software SAP and Oracle include this process. This process gives integration between customer master record, sales organization, sales offices, distribution channels, divisions and plants. Generally steps are as follows: Customer Inquiry Quotation for customer inquiry Sales Order creation Post Goods issue (PGI) Delivery Billing- Bill sent to customer Receipt of money- Customer Payment Subscribe now for Free Content on SAP S/4 HANA Finance/ Logistics topics like SAP SAP Universal Journal, SAP Extension Ledgers, SAP Commitment & Prediction Ledgers, Central Finance, Material Ledger, Credit Management, Cash Management, IBP, etc. Website: www.gauravconsulting.com E-mail: info@gaurav-consulting.com Call/ Whatsapp Us: +91 7499355564/ 9158397940 Trainer Profilie: https://www.linkedin.com/in/vikram-fotani-pmp-525a42119/ Learn & stay connected with us! ๐Ÿ‘‰ Subscribe us on YouTube to get new video notification: http://bit.ly/2VSnOZ7 ๐Ÿ‘‰ Like us on Facebook: https://www.facebook.com/GauravLearningSolutions/ ๐Ÿ‘‰ Follow us on Twitter: https://twitter.com/GauravLearning ๐Ÿ‘‰Buy Video Courses on Udemy: https://www.udemy.com/user/vikram-fotani/ #sap #sapfiintegration #saps4hana #sapfico #sapcourse #saptraining #saponlinetraining
MM FI Integration P2P Cycle - SAP S/4 HANA | SAP Procure to Pay Cycle
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MM FI Integration P2P Cycle - SAP S/4 HANA | SAP Procure to Pay Cycle

SAP S/4 HANA Finance Course (For complete Freshers) Course Duration: 60 Hours โ€‹ Target Audience: Complete Freshers SAP End Users Accountants โ€‹ Course Fees: INR 30,000 (For Online and Classroom-Pune) INR 10,000 (Videos will be shared within 24 hours after registration in non-downloadable format) โ€‹ Course Content: SAP HANA, SAP S/4HANA, & SAP Fiori -Introducing SAP - Introduction to SAP HANA - Introducing SAP S/4 HANA - SAP ASAP & SAP Activate Methodology - SAP Fiori Introduction Setting Up Enterprise Structure: -Setting Up Company -Setting Up Company Codes -Fiscal Year Variant -Posting Period Variant -Field Status Variant -Controlling Areas General Ledger Accounting Create and maintain general ledger accounts, Exchange rates, Bank master data and define house banks. Create and reverse general ledger transfer postings, Post-cross-company code transactions, Create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and Post documents with document splitting Manage Organizational Units, Currencies, Configure Validations and Document Types, Utilize Reporting Tools, Configure Substitutions, and manage Number ranges. Accounts Payable & Accounts Receivable: Create and maintain business partners, Post invoices and payments and use special g/l transactions, Reverse invoices and payments, Block open invoices for payment, Configure the payment program, Manage partial payments. Define the customizing settings for the Payment Medium Workbench, Use the debit balance check for handling payments, Define terms of payment and payment types, Explain the connection of customers to vendors, Describe integration with procurement and sales. SAP SD Integration FI (O2C Cycle) SAP MM Integration with FI (P2P Cycle) Asset Accounting: Create and maintain charts of depreciation and the depreciation areas, Asset classes, Asset master data, Configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, Perform periodic and year-end closing processes, Explain and configure parallel accounting. Financial Closing: Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), Create balance sheet, Create profit and loss statements, Monitor closing operations using the Financial Closing Cockpit, Post accruals with accrual documents and recurring entry documents, and manage posting periods. Cost Center Accounting: Setup Controlling Areas Activate Controlling Components Cost Center Standard Hierarchy Cost Center Group Cost Center Planning Cost Center Actual Posting Cost Center Accounting Reports Profit Center Accounting: Activate Profit Center Accounting Profit Center Standard Hierarchy Profit Center Groups Profit Center Actual Posting Profit Center Accounting Reports Overview to SAP Product Costing Overview to SAP Profitability Analysis (CO-PA) We also provide SAP S/4 HANA Courses Training by our experienced faculties at a reasonable price. Training Gaurav Learning Solutions is the best online training in India, USA, UK Singapore, Australia etc. We provide the best online training for SAP FICO, SAP S/4 HANA Finance 1809, SAP Controlling, SAP Logistics, SAP Procurement (MM), SAP RAR, SAP Sales etc, Online Training by our experienced trainers at a reasonable price. After the successful completion of Courses, we also provide live session recorded Courses Videos, PDF and others materials. Register with us and join today! About Trainer Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training on SAP S/4 HANA Logistics, SAP RAR etc. Website: www.gauravconsulting.com E-mail: info@gaurav-consulting.com Call Us: +91 7499355564/ 9158397940 Trainer Profilie: https://www.linkedin.com/in/vikram-fotani-pmp-525a42119/ Learn & stay connected with us! ๐Ÿ‘‰ Subscribe to YouTube: http://bit.ly/2VSnOZ7 ๐Ÿ‘‰ Like us on Facebook:https://www.facebook.com/GauravLearningSolutions ๐Ÿ‘‰ Follow us on Twitter: https://twitter.com/GauravLearning ๐Ÿ‘‰Buy SAP Video Courses on Udemy: https://www.udemy.com/user/vikram-fotani/ #sap #P2PCycle #SAPProcuretoPayCycle #sapmm #sapfinance #sapcourse #saps4hana
Electronic Bank Statement-1
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