- Видео 40
- Просмотров 27 954
CMA BHAVANI SANKAR
Индия
Добавлен 24 янв 2023
I am a qualified CMA (Cost and Management Accountant) and post graduate in commerce (M.Com) with 15 years of total experience, In manufacturing, construction and service industries in the areas of Costing, Budgeting, MIS and Finance & Accounts. Presently working with PETROSERVE LIMITED in DOHA, QATAR.
I started this channel with a view to share my knowledge in SAP FICO and In Core Finance functional areas which would help in your career.
Hope you will enjoy and learn new things and tips from my videos.
I started this channel with a view to share my knowledge in SAP FICO and In Core Finance functional areas which would help in your career.
Hope you will enjoy and learn new things and tips from my videos.
What is P2P Cycle in SAP S/4 HANA FICO
In this video, you will learn P2P and its complete cycle of theoretical knowledge.
#saps4hanafinance #saps4hana #sapcenter #accounting
#saps4hanafinance #saps4hana #sapcenter #accounting
Просмотров: 78
Видео
What is Invoice verification in Accounts Payable - 2 Way /3 Way / 4 Way matching. SAP S/4 HANA FICO
Просмотров 164День назад
In this video, you will learn what invoice verification is in Accounts Payable and the various ways to verify, i.e., Two-Way Verification, Three-Way Verification, and Four-Way Verification. #saps4hanafinance #saps4hana #saponline #finance
Easy way to remember all 3 Configurations (GL/AP/AR) in SAP S/4 HANA FICO
Просмотров 30514 дней назад
In this video, you will learn how to remember all the 3 major configurations in FI along with Transaction codes. This video is very useful to you. #saps4hanafinance #saps4hana ruclips.net/video/x0Ll8CCbMyQ/видео.htmlsi=ibr8i02Iuav234CK ruclips.net/video/ssmFsvdnorI/видео.htmlsi=SATeyIASlC-CEM1L
Business Partner - Customer - Accounts Receivable (AR) Configuration in SAP S/4 HANA FICO
Просмотров 20621 день назад
In this video, you will learn the concept of Business partner and full-end to end Accounts Receivable configuration in SAP S/4 HANA Finance ruclips.net/video/x0Ll8CCbMyQ/видео.htmlsi=Rv1A7_GBN7pm5Qpp #saps4hanafinance #saps4hana #saponline
Business Partner - Vendor - Accounts Payable Configuration in SAP S/4 HANA FICO
Просмотров 349Месяц назад
In this video, you will learn the concept of Business Partner and full-end to end accounts Payable configuration in SAP S/4 HANA Finance #saps4hanafinance #saps4hana #saponline ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=21JUY3UVQHins_2R
Business Partner having multiple Roles in SAP S/4 Hana Finance
Просмотров 150Месяц назад
In this video, you can understand the concept of a Business partner having multiple roles in SAP S/4 HANA Finance
Quick Recap from Creation of Controlling area to Primary and Secondary Costs Allocation
Просмотров 139Месяц назад
In this video, you will get a quick recapture of the Controlling module from the Creation of the Controlling Area to Primary and Secondary Cost Allocations ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=bW4KGr7ZsKuqQcas ruclips.net/video/wdH7m2e2R0g/видео.htmlsi=yRoGXqX6UIZ4S1E- #saps4hanafinance #saps4hana #saponline
Integration of controlling with Financial Accounting SAP S/4 HANA FICO
Просмотров 1252 месяца назад
In this video, you will understand how Controlling will integrate with Finance in SAP S/4 HANA ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=M32Y7bGhGKRNhnnc #saps4hanafinance #saps4hana #saponline #sapficotraining #sapconsulting #sapfico
Primary and Secondary Costs Allocation SAP S/4 CO
Просмотров 5562 месяца назад
In this session, you will learn many SAP S/4 HANA CO Concepts, starting from the Creation of Cost center Standard Hierarchy to Primary and Secondary cost allocation through Distribution Cycles - KSW1, KSW5, KSU1, KSU5. Every configuration is essential as each one is connected with the other. From this session, you will get Conceptual knowledge of the CO Business process and End to End configura...
How to create G/L Account using Fiori in SAP S/4 HANA FICO
Просмотров 1643 месяца назад
In this video, you will learn how to create a G/L Account using the Fiori App in SAP S/4 HANA Finance
How to Create Cost Elements in SAP S/4 HANA CO
Просмотров 3373 месяца назад
In this session, you will learn how to create Cost Elements in SAP S/4 HANA Controlling ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=GhrbwhLaNcA8JHfb #sapfico #sapcenter #saps4hanafinance #sapficotraining Cost Element in SAP S/4 HANA FICO
How to delete G/L Account in SAP S/4 HANA
Просмотров 3883 месяца назад
In this video, you will understand how a developer will do the G/L Account deletion, marked for deletion by a user. The transaction code is OBR2. #sapfico #sapcenter #saps4hanafinance
GL Master data creation in SAP S/4 HANA FICO
Просмотров 2993 месяца назад
In this video, you will learn about GL Master data creation in SAP S/4 HANA Finance #saps4hanafinance #sapcenter #sapfico ruclips.net/video/1ax22LBDECM/видео.htmlsi=yEJIoJRIR5a4tSsZ
Extension Ledger Configuration in SAP S/4 HANA FICO
Просмотров 3364 месяца назад
In this video you will learn how to configure the Extension Ledger in SAP S/4 HANA Finance. Please watch the earlier sessions from Session 10 to 12 to get more conceptual knowledge about Ledger Settings in SAP S/4 HANA FICO
Deactivation of document splitting in SAP S/4 HANA FICO
Просмотров 1664 месяца назад
Deactivation of document splitting in SAP S/4 HANA FICO
Non Leading Ledger Configuration in SAP S/4 HANA FICO
Просмотров 3054 месяца назад
Non Leading Ledger Configuration in SAP S/4 HANA FICO
Configuration of Leading Ledger (0L) in SAP S/4 HANA FICO
Просмотров 6714 месяца назад
Configuration of Leading Ledger (0L) in SAP S/4 HANA FICO
Leading Ledger , Non-Leading Ledger, Extension Ledger in SAP S/4 HANA Finance
Просмотров 2 тыс.5 месяцев назад
Leading Ledger , Non-Leading Ledger, Extension Ledger in SAP S/4 HANA Finance
Chart of Accounts in SAP S/4 HANA / Chart of Accounts configuration in SAP S/4 HANA
Просмотров 3286 месяцев назад
Chart of Accounts in SAP S/4 HANA / Chart of Accounts configuration in SAP S/4 HANA
Tolerance group and Posting Keys in SAP S/4 HANA Finance
Просмотров 2358 месяцев назад
Tolerance group and Posting Keys in SAP S/4 HANA Finance
Document types and Number ranges in SAP S/4 HANA FICO - OBA7-FBN1
Просмотров 5088 месяцев назад
Document types and Number ranges in SAP S/4 HANA FICO - OBA7-FBN1
Field status variant in SAP S/4 HANA FICO
Просмотров 2058 месяцев назад
Field status variant in SAP S/4 HANA FICO
Standard Costing Material Cost Variance
Просмотров 998 месяцев назад
Standard Costing Material Cost Variance
Posting Period Variant in SAP S4 HANA Finance
Просмотров 2278 месяцев назад
Posting Period Variant in SAP S4 HANA Finance
Fiscal Year Variant in SAP S4 HANA FICO T.code OB29
Просмотров 2389 месяцев назад
Fiscal Year Variant in SAP S4 HANA FICO T.code OB29
Functional Area and Credit Control Area in SAP S4 HANA Finance
Просмотров 3849 месяцев назад
Functional Area and Credit Control Area in SAP S4 HANA Finance
Business Area in SAP S4 HANA Finance
Просмотров 2989 месяцев назад
Business Area in SAP S4 HANA Finance
Company, Company Code in SAP S4 HANA Finance
Просмотров 8209 месяцев назад
Company, Company Code in SAP S4 HANA Finance
How to display Transaction codes in navigation tree
Просмотров 1009 месяцев назад
How to display Transaction codes in navigation tree
for fico interview questions please create one big session
Very clear and understanding explanation, fbzp, f110, foreign currency, fimm, fisd - I wish I see those videos as well
Very Informative and Helpful, Clear Content with out wasting time, Need Clear video on SAP Projects & RICEFW & Functional Specifications - Thanks.
@@yedumsaikrishna6086 Thanks for the feedback.
Sir your every video has a lot of information without wasting single second and way of teaching is brilliant sir and also I enjoy a lot and learn in very easy manner I really want to appreciate your teaching way sir this is the best channel to gain informative videos but one small request please make and upload videos like this every day if possible or a week atleast 3 video of a series like p2p total concepts or etc etc I'm currently learning sap fico and watching your videos boom 💥 I got very clearly understand sir continue like this sir and we are hoping that you will bang with more videos like from sap fico or mm or sd do daily about these topics for commerce background students very helpful and almost 90% of commerce students dream topics..😊😊😊.😊😊
@@TEJAR0YAL Thanks for the feedback.
@@TEJAR0YAL Hi Teja, Thanks for your feedback. I am a working financial professional that's why whenever I am getting even a small time I am uploading videos. But definitely I will try to upload more videos on regular basis. Suggest my channel to your friends anyone have interest in learning SAP S/4 HANA Finance.
Please upload videos on asset accounting sir
@@BhavaniVlogs-mb3ns Sure. Thanks for your feedback.
Please share interview questions answers of SAP S4 hana FI
@@madhushreehbhat1641 Sure. Thanks for your feedback.
Can we delete a GL after some transactions are posted to it ?
@@capavankumar6803 Yes. We can delete. First delete transaction data using T.code OBR1 then delete the GL using T.code OBR2. This is ok for testing clients not advisable for Live or Production systems. For Live systems if you creates any GL wrongly just block 🚫 it, don't delete, similarly if you post any wrong transaction data, just reverse it instead of deletion. Otherwise you will face system inconsistencies. So better to reverse transaction data and block GL in case of Live systems.
Nice explanation sir. Please upload more videos on this process with real time scenarios.
@@nandag1315 Sure.Thanks for your feedback.
Really you are a great expert ☺️
@@rameshsan67 Thanks for your feedback.
@@cmabhavanisankar are you taking any training session sir. For new people? Currently I am supporting As a L1( basic level support for SAP FI so I need to learn about the whole end to end implementation to jump another company. Can you please help me on this ? Or suggestions? Both FI and CO, Centeral finance
@@rameshsan67 it's better he continues his teaching on you tube channel
what a explanation sir please come up like this real time senarios love your content
@@mohdzubairoffical Sure. Thanks for your feedback.
Hai sir iam waiting for your new asset accounting videos please upload and controlling module videos also sir 🙏🏽
@@SamaTahseen Sure. Thanks for your feedback.
Sor for doc type - sa kr dr why should u took 13 17 19 as a ruled numbers but why not random like 1,2,3 it need to assign a proper numbers and how do we know to take proper numbers for each doc type?
@@TEJAR0YAL I just taken the system delivered numbers. If you want to maintain your own you can. But SAP is recommending to follow system delivered.
Can you share these sheet of your notes it will be help full while preparing for interview
Perfect explanation.Respect ❤
@@muhamedelmeligy7572 Thanks for your feedback.
Good morning sir. Thank you sir. Please update ap , ar , videos .
Thanks for your feedback. For AP, AR videos see the links given below ruclips.net/video/x0Ll8CCbMyQ/видео.htmlsi=Q_8FdsXnfd4KednU ruclips.net/video/ssmFsvdnorI/видео.htmlsi=szrVq3-UK6uS04DB
Please come up with new gl funcatailes and new asset accounting and controlling in deep wating for these content please streach controlling module as much as possible because you are a cost and management accountant
@@mohdzubairoffical Sure
Perfect explanation.Respect ❤
@@SaiPrasadTripathy1 Thanks for your feedback.
Your way of explanation really good sir, can you provide DMEE & EBRS concepts
@@girijamohankrishnakotichuk5313 Thanks for your feedback.
Please come with costing in sap fico it's requested
ruclips.net/video/1ax22LBDECM/видео.htmlsi=Mbtfbfx7EiX0TbcS ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=OF7imYHncUZyTv-N
Can you post more about statical key figure explanation
@@SamaTahseen Sure. I will explain more in Product costing session.
How to control bp fields and vendor fields
@@mohdzubairoffical Hi check the below mentioned navigation path. SPRO- SAP Reference IMG- Cross Application Components- SAP Business Partner- Business Partner-Basic Setting- Field Grouping- Configure Field Attributes per Business Partner type.
I would like to request you as you are cost and management accounting please come up with the concept of product costing in detail entire controlling cycle from scratch to end @@cmabhavanisankar
Your videos are very clear and useful thank u...
@@karthikeyanp1358 Most welcome and thanks for your feedback.
@cmabhavanisankar could u able to share your mail ID or contact no to reach you sir.
cmavbsankar5@gmail.com
Thank you
@@mazumdarblue Welcome
Nice explanation sir..However, I have a few doubts. You mentioned that if we want to maintain the same number range for both the vendor groups and BP (Business Partner), is it a mandatory requirement to have internal number ranges for BP and external number ranges for vendor groups? Or can we assign external number ranges for both BP and vendor account groups, based on our needs?"
@@durgaprasads8144 Not mandatory. If you want to maintain both as external you can maintain, but you need to enter a number for BP group manually every time while creating BP it self, as you assigned external assignment to BP group. Other wise system will throw error. Check Error message No R1091.
@@cmabhavanisankar thank you Sir
@@cmabhavanisankarplease come with new asset accounting and parallel accounting and controlling
For Controlling I already created one folder and uploaded 3 video's from the very beginning. Check the link. ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=KO3L2hNzSJfWxwmK
I request you pleaseee new asset accounting topics
Sure. Very soon.
Please come up with entire s4 hana fiance course its request
I already started to upload entire FICO course from the very beginning to Expert level. I created two separate Playlist for FI and CO. Check the Playlist. Till now 19 Sessions uploaded. Check the below link for CO ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=5xgnc6e6rb2WLe0o
Sir explanation is next level can you cover controlling module please and new asset accounting
Thanks for your feedback. I kept separate folders for FI and CO. Please check the Playlist. For new Asset Accounting sure.its very soon.
Sir please cover cost center and profit and internal order wbs elements and other make to stock other topics
Sure. Already some sessions uploaded for CO. Check this link ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=W8RUWPscZVjQS05d
Sir please cover entire fi and co course cost center profit center internal order wbs and other
Thanks for your feedback. Please check this link ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=4gERqGR5gFQzJU-W
Sir Class was excellent and it is available in the pdf file of this class.
Thanks for your feedback. cmavbsankar5@gmail.com
Excellent sir
Thanks for your feedback.
Keep watching
Nice explanation
Thanks for your feedback. Keep watching. Check this link for CO ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=-MQmdZBbv1NDOPeY
Thank you so much.
@@udayb7660 My Pleasure
Great Job! Please update the BP and Asset Accounting Topics
Thanks for your feedback.
Hi For BP check the link given below. ruclips.net/video/x0Ll8CCbMyQ/видео.htmlsi=C6OvvzfMX26YLDmD
Hi Sankar, this CMA bharani..your explanations are closer to real time scenarios...pls update furthermore. Thank you
@@bharanitharan6770 Hi Thanks for your feedback. Full End-to-end business configuration video link given below. Check this. ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=JwO1I00oDXlwO_fF
Thanks sir for providing these insightful video .Request you to plz upload remaining video.
Thanks for your feedback. Another video is already there in the play list. Please check the below link. ruclips.net/video/5ClUTZNlc_s/видео.htmlsi=1RkhrvgveK_wRJgW ruclips.net/video/wdH7m2e2R0g/видео.htmlsi=4ra7rEy6jb2BMvoj
@@cmabhavanisankarThanks sir. Request you to make video on product costing, cost object controlling, internal order, material ledger(actual costing), month end closing.(actual run)
Sure. I am uploading entire FICO course in consecutive sessions. Placed two separate folders in playlist one for FI and another for CO.
@@cmabhavanisankar Thanks a lot sir
thank you soo much,
You're most welcome.
Thank you
You're most welcome.
best!
Thanks for your feedback
Hi Sir, If possible post one sample document to validate the transaction in both FI & CO end
Sure
@@cmabhavanisankar one video is hidden please keep in view mode
@@mohdzubairoffical It's in view mode now
Hi sir, Please post more videos
Sure.
Hi sir can you but detail video for asset accountung in sap s4 hana .thanks in advance
Sure.
Hello Bhavani, thanks for the video for sharing in depth knowledge but can't find session 11 and 12 in your video list. Do you have any dedicated SAP CO module Playlist from end user POV, I am interested in learning product costing and CO module, thanks again.
@bikramjitsen9664 Hi, Thanks for your feedback. I created Two separate Playlists for FI and CO. See the below links for sessions 11 and 12. ruclips.net/video/LpUAanKVfAw/видео.htmlsi=C5-NYNUApbvjyirE ruclips.net/video/mOLXcoUM44w/видео.htmlsi=hwdvKlVatn4b25vQ
Hi sir How can i contact you
Hi You can reach me at cmavbsankar5@gmail.com
Thanks 4 sharing knowledge and creating nice video content
@@kmistry4060 Thanks for your feedback
Thank you sir.....
@@vijayraut6325 You are most welcome. Thanks for your feedback.
Please Share me your email-id. Will you provide training on S/4 Hana Finance
Hi, You can reach me at cmavbsankar5@gmail.com
Lovely
Thanks for your compliment.
🙏🙏 keep doing SAP S4 Hana fico module videos sir.
Thanks for your feedback and support.