Icmr (Intercompany Matching And Reconciliation) S/4Hana–New

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
Requirements
Basic concepts of SAP FI (Finance), SD (Sales and Distribution) and MM (Materials Management)
Description
DescriptionAre 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-NewThe 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 processThis 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 perspectiveSet 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-2021The 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.
Overview
Section 1: Introduction
Lecture 1 ICMR(Intercompany Matching and Reconciliation) Overview, Key Points and Features
Lecture 2 What you will Learn?
Lecture 3 Business Needs, Configuration Steps ,Architecture ,Roles and Process
Lecture 4 Real-time scenario-ICMR- Part1
Section 2: Real-time scenario-ICMR-Part2
Lecture 5 Real-time Scenarion-ICMR-Part2
Section 3: ICMR-Configuration(Understand how to configure ICMR)
Lecture 6 Business Case1-ICMR-Config-Matching Rule (AR with AP invoice matching by ZUONR)
Lecture 7 Business Case1-ICMR-Config-Matching Rule-AR&AP invoice matching by ZUONR)-PART2
Lecture 8 Business Case1-ICMR-Config-Matching Rule-AR&AP invoice matching by ZUONR)-PART2
Lecture 9 Business Case2-ICMR-Config-Matching Rule(AR and AP matched but TC different)
Lecture 10 Business Case2 P2-ICMR-Config-Matching Rule(AR and AP matched but TC different)
Lecture 11 Business Case3 -ICMR-Config-Matching Rule-AP Documents Open not matched>100 days
Lecture 12 Business Case4 -ICMR-Config-Matching Rule-AR Documents Open not matched>100 days
Lecture 13 Business Case5 -ICMR-Config-Matching Rule-AR and AP Matched and Within Tolerance
Lecture 14 Business Case6 -ICMR-Config-Variance Adjustment using Workflow
Lecture 15 Business Case6 -ICMR-Config-Variance Adjustment using Workflow-1
Lecture 16 Business Case6 -ICMR-Config-Variance Adjustment using Workflow-2
Section 4: Perform ICAFU Load-Data Load of ICMR via csv file + Overview of new posting rule
Lecture 17 Load ICMR data from Legacy Systems
Lecture 18 Overview of Posting rules compared to GL Document Template
Lecture 19 Recap of ICMR and Thank you note
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

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