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所在平台: Udemy |
课程主页: https://www.udemy.com/course/agalal02/
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课程名称：SAP S4HANA中的销售账户确定(SD) 课程概述： 本课程旨在教授如何在SAP S4HANA和SAP ECC中配置销售与分销的账户确定。在SAP ERP中，处理“订单到现金”的过程中（包括销售订单、出库、货物发放和客户开票），系统会自动生成会计分录，并在后台确定所有的总账账户，这一过程被称为“自动账户确定”。 在本课程中，您将学习到自动账户确定的完整概念，以及满足销售与分销业务需求所需的配置步骤。这包括： - 销售收入账户的确定 - 销售折扣账户的确定，可以与销售收入账户相同或不同 - 销售附加费账户的确定，可以与销售收入账户相同或不同 - 针对不同产品（例如：每个生产部门不同的销售收入账户）确定不同的账户 - 针对不同客户（例如：本地客户与外国客户使用不同的销售收入账户）确定不同的账户 - 基于多个字段（如销售组织、公司代码等）确定不同的账户 - 如何分析账单文件中的账户确定，以便理解SAP是如何进行账户确定的 - 配置字段目录：账户确定中使用的字段 - 配置条件表：组合账户确定的不同字段 - 配置访问序列 - 配置账户确定类型（条件类型） - 配置账户确定程序 - 配置客户账户分配键 - 配置物料账户分配键 - 基于成本组件分拆销售成本，推荐在使用基于账户的盈利分析时进行此配置 课程通过屏幕录制展示所有步骤的详细过程，不需要之前的SAP配置经验，适合以下人员： - 销售与分销及会计（财务和控制）领域的SAP用户 - 销售与分销及会计（财务和控制）领域的SAP顾问 - 学习SAP作为用户或顾问的任何人。
Learn how to configure the Account Determination for Sales and Distribution in SAP S4HANA and SAP ECC:In SAP ERP, when processing the Order to Cash process in Sales and Distribution (Sales Order, Outbound Delivery, Goods Issue, Customer Billing) the Accounting Entries in the process are 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 for Automatic Account Determination in Sales and Distribution:Determination of the Sales Revenue AccountsDetermination of the Sales Discounts Accounts to be same or different from the Sales Revenue AccountDetermination of the Sales Surcharges Accounts to be same or different from the Sales Revenue AccountDetermination of different accounts for the different products (Ex: different Sales Revenue Account for every production division)Determination of different accounts for the different customers (Ex: Local Sales Revenue Account for local customer, and Foreign Sales Revenue Account for foreign customers)Determination of different accounts based on multiple other fields (Sales Organization, Company Code, etc.)How to analyze the Account Determination in a billing document to understand how SAP determined the accountsConfiguration of Field Catalogue: the fields to be used in Account DeterminationConfiguration of Condition Tables: Combining the different fields for Account DeterminationConfiguration of Access SequencesConfiguration of Account Determination Types (Condition Types) Configuration of Account Determination ProceduresConfiguration of Customer Account Assignment KeysConfiguration of Material Account Assignment KeysConfiguration of Cost of Goods Sold Split based on Cost Components, which is recommended by SAP when using Account-Based Profitability AnalysisAll the steps are shared through screen recording showing all the detailsThis course doesn't require previous SAP configuration experience, it's suitable for:SAP Users in Sales and Distribution and Accounting (Finance and Controlling) SAP Consultants in Sales and Distribution and Accounting (Finance and Controlling) Anyone learning SAP as a user or a consultant.
