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Accruals Management with Accrual Engine in SAP S/4HANA
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Accruals Management with Accrual Engine in SAP S/4HANA
Last updated 5/2024
Duration: 2h42m | .MP4 1280x720, 30 fps® | AAC, 44100 Hz, 2ch | 901 MB
Genre: eLearning | Language: English

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

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

Description
Accruals management is an important area in R2R. Considering the volume of transactions now-a-days businesses perform, the quantity of accruals / deferrals are also huge and requires a tool to record efficiently. SAP S/4HANA 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 SAP 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 SAP S/4HANA 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 SAP S/4HANA FICO Consultant.
Whether you're an experienced SAP user or entirely new to this topic with a basic knowledge on SAP 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 SAP 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/4HANA 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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