ICMR- Configuration-Verify Data Source, Matching Method, Matching Rules, Reason codes, Variance Adjustments and Workflow
Description
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.
Course Content
- Introduction –> 4 lectures • 40min.
- Real-time scenario-ICMR-Part2 –> 1 lecture • 2min.
- ICMR-Configuration(Understand how to configure ICMR) –> 11 lectures • 3hr 22min.
- Perform ICAFU Load-Data Load of ICMR via csv file + Overview of new posting rule –> 3 lectures • 20min.
Requirements
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.