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
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Target Audience:
Complete Freshers
SAP End Users
Accountants
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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)
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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: [e-mail]
Call Us: [phone]/ 9158397940
Trainer Profilie: / vikram-fotani-pmp-525a...
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#sap #P2PCycle #SAPProcuretoPayCycle #sapmm #sapfinance #sapcourse #saps4hana

[@sajishponneth5345]

It is so easy to understand with the way you explain! Much appreciated! ....Thanks a lot!

[@VikramFotani]

Welcome

[@Delta12121]

Hi Sir, I found error you cannot create vendor with grouping VS01 plzz solved this

[@vaishalibhamre9720]

Hi Vikram, Thank you for in detail explanation and really help ful for the beiginner.

[@VikramFotani]

Glad to hear that

[@rakeshbachhav3150]

Thanks a lot for this vedios sir... U r explaining process is very nice... I will waiting for new vedios

[@tejalborse6285]

Sir you are explaining in much easier way thank you very much

[@VikramFotani]

welcome

[@pallavi4832]

Very helpful, thanks for video, expecting more videos on S/4 Hana sir.

[@rifi7or969]

Very informative video for this reason i decided to purschase your cours sir.

[@dinakary3878]

Thank you very much for crystal clear explanation and rightful analogy.

[@VikramFotani]

Thanks

[@swethareddy9419]

Such a clear explanation Sir .thank you so much

[@VikramFotani]

Welcome

[@PradeepKumar-oj5yk]

Sir, how to map GL accounts in Valuation this valuation class, already you have done the configuration reason I can't understand how to map the gl to the valuation class.

[@rushideshmukh228]

Hi Vikram sir , it's really amazing , easy to understand in very simple manner you explain SAP MM P2P cycle sir. Thank you very much please continue the same so that many more learner like me will be benefitted.

[@VikramFotani]

Okay, Thanks

[@rahulprasad9198]

Great.

[@asishmohanty4124]

Hi Sir Mam This is all about integration migration deployment schedule with SAP S4HANA intgration SD Fico order to cash purchase order PO raise creation and sources destination point track in order bill and invoices and delivery 🚚 point 👉 ! Thank you Sir !

[@madihahnajwa1522]

Do anyone know how to get manual for this software

[@larisachernitsyna1479]

Thank You very much! You have explained it perfectly.

[@VikramFotani]

welcome

[@TheVivekgdesai]

Vikram sir you are the best. Every session you teach in very simple language and in a simple way.
I have one query please do let me know. What is the main purpose of GR Based and IR based selection tick ? what is the impact of this.
Thank you.

[@VikramFotani]

Visit website: www.gauravconsulting.com

[@wewill2857]

Thank you 😊, I have one query at the time of pr or po creation why system doesn't give any warning about account assignment fields ?

[@shalinithangavelu2314]

May it was test to create...

[@suzzettebenson1152]

Between the bit of echo/feedback, the thick accent and he talks so fast, I can't understand 95% of what he is saying. Which is really sad, because I want to know what he's saying.

[@shashidharnadimpally16]

Hi Vikram Sir, Thanks for the excellent explanation. Hats off to you for your wonderful presentation and method of explanation.

[@RA-rh5lb]

Thank you very much Vikaram. My question is why the valuation modifier is blank for your company code. I am confused about why the valuation modifier is blank in BSX or WRX. Can we add a plant /valuation modifier to the COA INT?

[@harshalninawe3106]

Thanks a lot for the explanation!

[@rrajasekhar]

Thanks Sir,

[@VikramFotani]

Welcome

[@soubhadra619]

SAP P2P cycle in S4 HANA Fiori:
ua-cam.com/video/nJ6w8d09L_M/v-deo.html

[@abdelbensadoun1987]

Sorry, you did not complete the process

[@tinkuambujan139]

excellent Vikram ji, please can you upload MIRO transaction, bcz their is some Tolerance error.

[@VikramFotani]

Hi, this is Govind from Vikram's team
Go for full video package: www.gauravconsulting.com/sap-s4-hana-video-courses

[@lirishamanyala45]

it was very clear and I am very happy to find you... this helped me a lot.. thank you soo much

[@asishmohanty4124]

Please add more slide !

[@nahidulislam395]

really helpful

[@madhuraj7775]

Thanks Vikram

[@ahsantos7539]

Superb

[@maheshn.kharvi2077]

Thank you for sharing knowledge. I have one question: What is difference between T code MIRO and FB60.

[@chanduaeloori3503]

Thanks a lot for this video Sir. I was waiting from long time for your style of explanation...

[@VikramFotani]

Thanks Chandu

[@Pedrinhololbr]

Very good!

[@VikramFotani]

Thanks

[@sivayadav6162]

Nic explanation sir
How to get job prasent swechuveation sir
I have communication problem sir... how to improve skills and how to explain configuration

[@vinodraman6278]

Sir, i have one question. If i want to go for SAP Certification then what is the prerequisite to attend the examination. What are the documents require as a proof of education and other thing. Thanks in advance.
Kind Regard
Vinod Raman

[@rohitelang]

great leaning video need of O2C in (Intigration of FI+SD ) please uplode .....thanks for this ..

[@tejasshendage2807]

Account determination for entry INT1 kon___0001 not possible

[@hassanel-gamasy5443]

Hi Vikram , Thanks for the excellent explanation , what about the foeign purchasing , as you know there is extra cost we have to add to the main material to have landed cost

[@TanujaRaut]

Can you please explain the role of movement type in P2P process

[@durgapradeep6592]

What's abouts fb60
You are posting invoice migo it supposed to be posted FB60

[@musabnachan8529]

Good, Excellent.
Keep it up.
Up-to the mark explaination.
Thanks and Regards

[@theashwinijha]

This has been an excellent and concise lecture!

[@VikramFotani]

Thank you so much

[@georgejoseph5873]

Do you have any online programme. Means by providing access to your sap module by charging .
PRACTICAL TRAINING,,,😊

[@VikramFotani]

Yes, visit below link and check courses
www.gauravconsulting.com/sap-online-training-courses

[@sapfico6495]

thank you very much. your videos helps a lot for us

[@mohammedasif415]

Very nice explanation
Thank you so much

[@akworldexplorer]

Thank you very much for Such valuable and knowledgeable and Free Information where others are charging for same.

[@VikramFotani]

Thanks

[@niranjanazagade2355]

is there any sap treasury videos?

[@sAhilkhAn-hx2ur]

Sir pls talk same in hindi

[@shyamalabajantri3520]

i want some guidance on your side please help me sir how to prepare interviews and already i attended interviews still now. but not selected . i did not understood what is my draw back. give me how to prepare .

[@DB-zq4mb]

Hi, if you want SAP MM S4 Hana training please ping me including ur contact no. I am not from any training institute

[@gopiniranjan5457]

Thank you sir for sharing your knowledge. Your explanation is very clear. I have just come across your channel and have subscribed.👍

[@VikramFotani]

Thanks and welcome

[@hassanel-gamasy5443]

thanks brother

[@rajeshp5553]

Wonderful session, no where we will get this content for free sure 😍😍 lots of love sir.
Subscribed and liked channel 🔥

[@VikramFotani]

Thanks

[@prashanttapal4033]

Thank you sir... I want to ask you one question... what is Purchasing Group and Purchasing Organization...

[@VikramFotani]

Normally, Purchasing Org means purchasing department of the organisation. Purchasing Group means small teams within Purchasing Departments responsible for different types of purchases Eg: Purchase Group for Material Purchase, Purchase Group for Service Procurement etc

[@prashanttapal4033]

@@VikramFotani thank you sir...😊

[@praveenkumarnerella5939]

with out having your image in video is more better for the viewers

[@VikramFotani]

Thanks Praveen

[@sureshdesai7017]

Thanks so much sir for this video
Your explanation is very easy to understand thanks

[@DB-zq4mb]

Hi, if you want SAP MM S4 Hana training please ping me including ur contact no. I am not from any training institute

[@TheRandomvgshow]

can we use the word inventory rather than stock for material receipt entry?

[@VikramFotani]

Yes

[@rithianupa9481]

Thank you Sir. Easy to understand. Very useful session.

[@VikramFotani]

Glad to help you

[@ashwaniverma8460]

thats Awesome your tutorial is very helpful ,,,

[@VikramFotani]

Thanks

[@PD_incredible]

Very well explained. Thanks 🙏

[@VikramFotani]

Thanks

[@skrish444]

Sir excellent explanation🙏🙏🙏🙏🙏

[@VikramFotani]

Thanks

[@skrish444]

@@VikramFotani our expected from more videos sir. From Andhra pradesh , Kakinada

[@neetikadua1205]

Thankq so much sir
Explained so well

[@VikramFotani]

Thanks

[@DB-zq4mb]

Hi, if you want SAP MM S4 Hana training please ping me including ur contact no. I am not from any training institute

[@hemanaidu2422]

@@DB-zq4mb hi

[@venkateshthoram7363]

@@hemanaidu2422 Hello

[@gourishabu4392]

👌👌

[@VikramFotani]

Thanks

[@mohdasif-zf3xb]

Sir,
Thank you so much, explanation part is awesome and its makes me very easy to understand the concept.
Thanks a lot sir.