ICMR (Intercompany Matching and Reconciliation) S/4HANA-NEW
ICMR- Configuration-Verify Data Source, Matching Method, Matching Rules, Reason codes, Variance Adjustments and Workflow
Ratings 4.52 / 5.00
What You Will 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
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 SAP 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 Should Attend!
- 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