Account Determination for Material Management in SAP S4HANA

SAP Configuration
Free tutorial
Rating: 4.7 out of 5 (130 ratings)
3,012 students
1hr 17min of on-demand video
English
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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

Learn how to configure the Account Determination for Material Management in SAP S4HANA and SAP ECC:


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


Who this course is for:

  • Junior SAP Consultants (FI, CO, MM, WM)
  • SAP ERP Users
  • SAP Support teams

Instructor

SAP Finance Solution Architect, Consultant, Trainer
Abdullah Galal
  • 4.7 Instructor Rating
  • 135 Reviews
  • 3,020 Students
  • 2 Courses

SAP Community Champion, Solution Architect, Consultant, and Trainer, with international experience in SAP implementations, support, and training projects. My main area of expertise is SAP Financial Accounting and Controlling (SAP FICO) in SAP ERP (ECC and S/4HANA).

I've obtained multiple certifications from SAP in Finance, Controlling, and Business Process Integration, and I enjoy helping others study to pass the SAP certification exams. I know which topics are most important and I focus on them in my courses.

I'm originally an accountant, and I love sharing my passion for Accounting and SAP with everyone. I have a very active online presence, mainly on YouTube and LinkedIn where I share a lot of information regularly. Looking forward to connecting with you!




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