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[Free] Account Determination For Material Management In Sap S4Hana

SAP Configuration – Free Course

Added on February 21, 2024 Office Productivity 2 min read

What you’ll learn

• How to configure Automatic Account Determination for Material Management Transactions in SAP ECC and SAP S4HANA
• Account Determination based on Material Group
• Different Account Determination per Plant
• Determination of Stock GL Account
• Determination of Good Received/ Invoice Received (GR/IR) Account
• Determination of GL Accounts for Purchasing Conditions

Requirements

• Basic knowledge of Financial Accounting and SAP ERP

Description

In SAP ERP when posting an inventory-related transaction in Material Management (Ex: Goods Receipt, Goods Issue, Purchasing Invoice) the Accounting Entry is posted automatically, and the system determines all the GL accounts in the background, this is called (Automatic Account Determination).

In this course, you will learn the full concept and also all the configuration steps needed in SAP ECC and SAP S4HANA to meet the business requirements:

• Different Financial Entries posted in the Purchasing process (Procure to Pay)

• Different Financial Entries posted in case of scrapping (Goods Issue to Cost Center)

• Configuration of Account Determination for the different Inventory movement types

• Configuration of Material Valuation Class

• Configuration of Valuation Level

• Configuration of Account Modification

• Configuration of Transaction OBYC

• Account Determination based on Material Group for scenarios when material master data is not available

• Configuration of different Account Determination per Plant

• Determination of Stock GL Account

• Determination of Good Received/ Invoice Received (GR/IR) Account

• Determination of GL Accounts for different Purchasing Conditions

• Determination of GL Account for Unplanned Delivery Costs

All the steps are shared through screen recording showing all the details

This course doesn’t require previous SAP configuration experience, it’s suitable for :

• SAP Users in Material Management and Accounting (Finance and Controlling)

• SAP Consultants Users in Material Management and Accounting (Finance and Controlling)

• Anyone learning SAP as a user or a consultant