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所在平台: Udemy |
课程主页: https://www.udemy.com/course/icmr-intercompany-matching-and-reconciliation-s4hana-new/
课程评论：没有评论
**课程名称：** ICMR (公司间匹配与对账) S/4HANA - 新版本 **课程概述：** 本课程旨在为学员提供SAP S/4HANA中公司间匹配与对账（ICMR）新版本的详细培训，涵盖从概念到配置的全方位知识。通过真实业务案例，学员将深入理解ICMR的流程设计、架构和执行，包括数据源设置、原因码定义、匹配方法配置、匹配规则与表达式创建，以及不同业务场景的配置。 课程内容还包括： * 客户与供应商业务交易的过账 * 对账关闭请求的工作流设置与审批 * 差异调整原因码及通过GL科目文档模板过账差异至G/L科目 * 匹配运行的调度 * 分配和路由审批管理 * 对账余额状态概览和对账关闭流程 本课程基于S/4HANA 2021版本，适合对ICMR有经验或初次接触的学员。通过学习，学员将获得关于公司间流程和配置步骤的深刻见解，并能将知识应用于实施、推广和支持项目。 **免责声明：** 课程中提及的SAP及其他SAP产品均为SAP SE（德国）的商标或注册商标。讲师与SAP公司无任何关联。
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.
