SAP S - 4HANA 2020

MM Period-End Closing and SAP FICO integration

1. Introduction--SAnetst.mp4

2. Posting the goods receipt in a dedicated SAP Fiori app--SAnetst.mp4

3. View the impact in the Balance SheetIncome Statement Fiori app--SAnetst.mp4

4. Creation of the second purchase order for our scenario using SAP Fiori--SAnetst.mp4

5. Current state of the Material Master Record--SAnetst.mp4

6. Determination of the Lowest Value using SAP Fiori--SAnetst.mp4

7. View the impact on the Material Master Record--SAnetst.mp4

9. Account determination in MM for the correct creation of FI postings--SAnetst.mp4

10. Running the Balance Sheet Values by Account Fiori app--SAnetst.mp4

11. Explore the impact to the Financial Statements after the revaluation--SAnetst.mp4

12. Reverse the adjustment using SAP Fiori--SAnetst.mp4

13. Review the financial impact using the Balance Sheet Income Statement app--SAnetst.mp4

1. Customizing of the account determination for the adjustment of GRIR account--SAnetst.mp4

2. Execution of the adjustment to the GRIR using SAP Fiori--SAnetst.mp4

3. Processing the batch input session in SAP Fiori--SAnetst.mp4

4. Explore the financial statements after posting the adjustment of GRIR account--SAnetst.mp4

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