ICMR (Intercompany Matching and Reconciliation) S/4HANA-NEW

ICMR- Configuration-Verify Data Source, Matching Method, Matching Rules, Reason codes, Variance Adjustments and Workflow

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Description

Description


Are 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-New


The 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 process


This 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 perspective


  • Set 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-2021


The 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.

What You Will 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

Who Should Attend!

  • 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