ICMR (Intercompany Matching and Reconciliation) S/4HANA-NEW

Focused View

Hemanth Kuntamukkala

4:24:45

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1 - Introduction

1 - ICMRIntercompany Matching and Reconciliation Overview Key Points and Features.mp4

01:00

2 - What you will Learn.mp4

01:54

2 - What-you-will-learn.pdf

3 - Business Needs Configuration Steps Architecture Roles and Process.mp4

27:03

3 - ICMR-Business-Needs-ConfigSteps-Architecture-and-Roles-and-Prerequisites.pdf

4 - Realtime scenarioICMR Part1.mp4

10:24

2 - Realtime scenarioICMRPart2

5 - Realtime ScenarionICMRPart2.mp4

02:07

3 - ICMRConfigurationUnderstand how to configure ICMR

6 - BC1-ICMR-Config-S4HANA-2021-Matching-Rule-AR-and-AP-Invoice-by-Assignment-No.pdf

6 - Business Case1ICMRConfigMatching Rule AR with AP invoice matching by ZUONR.mp4

03:19

7 - BC1-ICMR-Config-S4HANA-2021-Matching-Rule-AR-and-AP-Invoice-by-Assignment-No.pdf

7 - Business Case1ICMRConfigMatching RuleARAP invoice matching by ZUONRPART2.mp4

05:47

8 - Business Case1ICMRConfigMatching RuleARAP invoice matching by ZUONRPART2.mp4

54:17

9 - BC2-ICMR-Config-S4HANA-2021-Matching-Rule-AR-and-AP-matched-but-TC-different.pdf

9 - Business Case2ICMRConfigMatching RuleAR and AP matched but TC different.mp4

26:21

10 - Business Case2 P2ICMRConfigMatching RuleAR and AP matched but TC different.mp4

02:11

11 - BC3-ICMR-Config-S4HANA-2021-Matching-Rule-AP-Document-open-and-not-matched-greater-then-100-days.pdf

11 - Business Case3 ICMRConfigMatching RuleAP Documents Open not matched100 days.mp4

20:32

12 - BC4-ICMR-Config-S4HANA-2021-Matching-Rule-AR-Document-open-and-not-matched-greater-then-100-days.pdf

12 - Business Case4 ICMRConfigMatching RuleAR Documents Open not matched100 days.mp4

09:32

13 - BC5-ICMR-Config-S4HANA-2021-Matching-Rule-AR-and-AP-Matched-but-amount-within-Tolerance.pdf

13 - Business Case5 ICMRConfigMatching RuleAR and AP Matched and Within Tolerance.mp4

19:56

14 - Business Case6 ICMRConfigVariance Adjustment using Workflow.mp4

02:43

14 - Business-Case6-Configuration-Steps-PPT.pdf

15 - BC6-ICMR-Config-S4HANA-2021-Matching-Rule-AR-and-AP-Variance-Adjustment-Posting-Workflow.pdf

15 - Business Case6 ICMRConfigVariance Adjustment using Workflow1.mp4

03:54

16 - BC6-ICMR-Config-S4HANA-2021-Matching-Rule-AR-and-AP-Variance-Adjustment-Posting-Workflow.pdf

16 - Business Case6 ICMRConfigVariance Adjustment using Workflow2.mp4

53:38

16 - Error-and-Resolutions.pdf

4 - Perform ICAFU LoadData Load of ICMR via csv file Overview of new posting rule

17 - ICAFU.docx

17 - Load ICMR data from Legacy Systems.mp4

09:19

18 - Overview of Posting rules compared to GL Document Template.mp4

05:00

19 - ICMR-Config-and-Business-Transactions.xlsx

19 - Recap of ICMR and Thank you note.mp4

05:48

Description

ICMR- Configuration-Verify Data Source, Matching Method, Matching Rules, Reason codes, Variance Adjustments and Workflow

What You'll Learn?

Apply Intercompany Matching and Reconciliation Process -ICMR-Knowledge and Configuration in S/4HANA
Apply Intercompany Matching and Reconciliation Process Knowledge in implementation projects and solving support issues on day to day basis
Understand the Intercompany Matching and Reconciliation process along with Matching Method , Matching Rule and Reconciliation status overview balances
Apply this knowledge to help business users in solving the issues occurring on daily basis in day to day company operations
Understand the ICMR process flow

Who is this for?

SAP FICO Aspirants

SAP Certified freshers

Experienced Professionals in the areas of SAP FICO

SAP End Users

SAP Consultants

SAP Support Consultants who are working in complex intercompany support process and issues

SAP implementation Consultants who are working in complex intercompany support process and issues

SAP FICO Students

What You Need to Know?

Basic concepts of SAP FI (Finance), SD (Sales and Distribution) and MM (Materials Management)

More details

Description
Description

Are you looking forward to learn the SAP S/4 HANA ICMR-New (Intercompany Matching and Reconciliation Process)

You are at the right place!

Welcome to the SAP S/4HANA ICMR-Intercompany Matching and Reconciliation Process-New

The sole intention behind starting this course is to provide a detailed training on setting up of SAPÂ ICMR process.

In this course, you will learn the concepts and configuration of ICMR with a real-time business cases include workflow approval process

This course will explain the detailed concepts of ICMR process design , architecture and flow, including the below configurations related to ICMR and performing the ICMR process from consultancy an end user perspective

Set up ICMR-Data Source.
Setup Reason Codes.
Define Matching Method.
Create Matching Rules and Expressions to cater to different business requirements.
Different Business cases configuration.
Posting Customer and Vendor business transactions.
Workflow Setup and Approval for Reconciliation close requests.
Variance Adjustment Reason code.
Post Variances to G/L accounts via GL Account document templates.
Schedule Matching Runs.
Manage Assignment and Route for approval.
Reconciliation Balance
Reconciliation Status overview and Reconciliation close process.

The course content is prepared on S/4HANA version-2021

The course is designed keeping in mind the audience who are experienced and as well entirely new to the topic.

This course will give the students an in-depth insight about Intercompany process and configuration steps and utilize the knowledge in implementation , roll out and support projects.

Feel free to share this course with your colleagues and friends.

Disclaimer: SAP and other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated to that.
Who this course is for:
SAP FICO Aspirants
SAP Certified freshers
Experienced Professionals in the areas of SAP FICO
SAP End Users
SAP Consultants
SAP Support Consultants who are working in complex intercompany support process and issues
SAP implementation Consultants who are working in complex intercompany support process and issues
SAP FICO Students

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SAP S/4HANA

Hemanth Kuntamukkala

Instructor's Courses

Ó Certified SAP FI consultant with over 7 years of domain finance experience with 10 + Years of SAP implementation along with support and roll out experience in SAP FICO module.Ó Expertise in SAP ECC and S4HANA environments in the areas of extending global template process to operating companies, Accounts receivable, Accounts payable, General Ledger, Profitability Analysis-COPA, Asset Accounting, IDOC, billing, MT940, DMEE, forecasting, financial analysis, revenue management, project accounting, unbilled analysis, mis reporting.

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