Accruals Management with Accrual Engine in SAP S/4HANA

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1. Introduction

1. Introduction.mp4

01:25

2. Introduction to Accruals Management in SAP

1. Introduction to Accruals and Deferrals.mp4

03:20

2. Accrual management in SAP without Accrual Engine.mp4

01:07

3. Quiz.html

3. Introduction to Accruals Management via Accrual Engine in S4HANA

1. Manual vs Purchase Order Accruals.mp4

02:23

2. Introduction to SAP S4HANA Accrual Engine.mp4

04:09

3. Summary of what we have learnt till now.mp4

00:52

4. Quiz.html

4. Manual Accruals Management in SAP S4HANA Accrual Engine

1. A closer look on Manual Accruals Functionality in Accrual Engine.mp4

09:40

2. quiz.html

3. Visualizing Manual Accruals with an example.mp4

02:57

4. Quiz.html

5. Configuration for Manual Accruals in SAP S4HANA Accrual Engine.mp4

24:58

6. Quiz.html

7. Hands-on Creation, and Posting of Manual Accruals.mp4

10:52

8. Quiz.html

9. Hands-on Manual Accruals with Delta postings.mp4

03:12

10. Quiz.html

11. Manual Accruals with Premature Closing of Accrual Object.mp4

03:51

12. Hands-on Managing Manual Accruals via Excel Upload option.mp4

12:39

13. Quiz.html

14. Configuration for Manual Accrual Review and Approval Process.mp4

05:05

15. Quiz.html

16. Hands-on Manual Accruals with Review and Approval Process.mp4

13:07

17. Quiz.html

5. Purchase Order Accruals Management in SAP S4HANA Accrual Engine

1. A closer look on the Purchase Order Accruals Functionality in Accrual Engine.mp4

06:04

2. Quiz.html

3. Visualizing Purchase Order Accruals with an Example.mp4

02:40

4. Configurations for Purchase Order Accruals in Accrual Engine SAP S4HANA.mp4

16:21

5. Quiz.html

6. Hands-on Purchase Order Accruals with Valuated Goods Receipt.mp4

16:37

7. Quiz.html

8. Hands-on Purchase order Accruals with Non-Valuated Goods Receipt.mp4

03:59

9. Quiz.html

6. Fiori for SAP S4HANA Accrual Engine

1. List of Fiori Apps for Accrual Engine in SAP S4HANA.mp4

01:07

2. Manage Purchase Order Accrual Objects via Fiori.mp4

02:23

3. Purchase Order Proposal Run via Fiori.mp4

02:11

4. PO Review Configuration (GUI) and Execution of Purchase Order Review via Fiori.mp4

01:49

5. Configuration of Accrual Workflow in Fiori for Purchase Order Accruals.mp4

03:21

6. Posting of Purchase Order Accruals via Fiori and Fiori Apps for Manual Accruals.mp4

02:35

7. Quiz.html

7. Introduction to Machine Learning in SAP S4HANA Accrual Engine

1. Introduction to Machine Learning in SAP S4HANA Accrual Engine.mp4

03:02

2. Quiz.html

8. Thank you

1. Thank you.mp4

00:33

Description

The most sought after accruals management tool - SAP S/4HANA Accrual Engine

What You'll Learn?

Accruals and Deferrals in general
Accounting for Accruals and Deferrals
Accrual Management in ECC
Accrual Management in SAP S/4HANA without accrual engine
Introduction to Accrual Engine in SAP S/4HANA 2022
Introduction to Accruals Management in SAP S/4HANA using Accrual Engine
Introduction to manual accruals
Configuration for Manual Accruals in Accrual Engine
Hands-on for Manual Accruals in Accrual Engine
Manual Accruals with Delta Postings
Accrual management with premature closing of accrual objects
Accrual Management via Excel Upload
Configuration for Review and Approval process in Accrual Engine
Hands-on of Review and Approval in Accrual Engine
Introduction to Purchase order accruals
Configuration for Purchase order accruals in Accrual Engine
Creating Purchase order in SAP S/4HANA
Posting Goods Receipt in SAP S/4HANA
Posting Vendor Invoice in SAP S/4HANA
Managing Purchase Order accrual objects in Accrual Engine
Proposal Run for Accruals in Accrual Engine for both Manual and PO accruals
Posting accruals (period end activity) for Manual and PO Accruals
Configuration for Review and Approval process for PO accruals in Accrual Engine
Hands-on of review and approvals of PO accruals
Impact of Valuated and Non-valuated GR on Accruals
Management of Manual Accruals via Fiori Apps
Management of PO Accruals via Fiori Apps
Proposal Run via Fiori Apps
Accrual Postings via Fiori Apps
Review Process via Fiori Apps
Reports for Accruals Management via Fiori Apps
Introduction to Machine Learning for SAP S/4HANA Accrual Engine

Who is this for?

Students looking for a career in SAP

Beginners looking for career opportunities in SAP Consulting

Experienced people looking for learning Accruals Management in S/4HANA

Anyone with basic knowledge on SAP and Accounting

What You Need to Know?

Basic Understanding of SAP FICO (ECC or S/4HANA)

Basis Understanding of Accounting

More details

Description
Accruals management is an important area in R2R. Considering the volume of transactions now-a-days businesses perform, the quantity of accruals /Â deferrals are also huge and requires a tool to record efficiently. SAPÂ S/4HANAÂ Accrual Engine is one such wonderful tool provided by SAP to manage accruals / deferral postings.

In this course, gain a comprehensive insight into the Accrual management with Accrual Engine in SAPÂ S/4HANA, with a focus on Manual and Purchase Order Accruals and Fiori and practical applications of the same.

This course is designed to equip students, beginners and professionals with the knowledge and skills necessary to understand the business requirement, configure the SAPÂ S/4HANAÂ Accrual Engine, and hit the ground running in an implementation project.

Like all my previous courses on Udemy, throughout this course too, participants will delve into the intricacies of SAP S/4HANA accrual engine, exploring its functionalities, features, and best practices with a prime focus on the hands-on experience with a real-time scenario.

So, register today to become an expert in Accrual Engine and be a successful SAPÂ S/4HANAÂ FICOÂ Consultant.
Whether you're an experienced SAP user or entirely new to this topic with a basic knowledge on SAPÂ FI module, this 3-hour hands-on course is designed to make you a very good FICO consultant.

This course is compatible with all the latest versions of SAPÂ S/4HANA. While the course is majorly focused on SAP S/4HANA 2022 version, rest assured that the concepts and configurations covered are universally applicable across all the S/4HANA versions staring from 1809.

What is covered in this course:
Please check the Course Curriculum section for the full topics covered in the course.

What Sets This Course Apart:
Real-World Scenarios: Immerse yourself in a real-time learning environment that makes grasping complex concepts a breeze.
SAP Certification Prep: Gain the knowledge and skills needed to confidently tackle SAP certification questions.
Practical Application: Apply your newfound expertise to your everyday work, enhancing your efficiency and effectiveness.
Key Features:
Covers end-to-end Accrual Management using S/4HANAÂ Accrual Engine
Prepares you for becoming an expert FICO consultant with knowledge on Accrual Engine
Full hands-on course. I can assure you that by following this course thoroughly and practicing well, you will surely be an expert in the area
Adapt the course to your pace. The course is designed at a specific pace that helps you not to lose your focus. However, should you require, you can speed up or slow down the video content to match your comfort.
Don't keep this valuable resource to yourself! Feel free to share this course with your colleagues and friends to help them excel in their SAP journey.
Disclaimer: SAP and all SAP products mentioned in this training are trademarks or registered trademarks of SAP SE, Germany. We are not affiliated with or endorsed by SAP.

Ready to Level Up Your SAP Skills? Enroll Today!
Who this course is for:
Students looking for a career in SAP
Beginners looking for career opportunities in SAP Consulting
Experienced people looking for learning Accruals Management in S/4HANA
Anyone with basic knowledge on SAP and Accounting

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AC e-Consulting Solutions

Instructor's Courses

Abhiram is a certified SAP S4HANA Finance and Management Consultant and is currently working as an SAP S4HANA FICO Functional Consultant for a global consulting firm. He has experience on SAP ECC, S4HANA ERP versions, and SAP Deposits Management products. As a functional consultant, Abhiram has worked for various global clients from Manufacturing, Pharma and Banking industries across India and abroad. He is passionate about teaching and runs a youtube channel AC SAP Consulting where he teaches on the latest S4HANA topics for free.

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