Overview

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.

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