Order to Cash (O2C) Overview: SAP S4HANA Full Demo (GUI / FIORI)

⚠️Long video, use the video chapters 👇👇 ⚠️
SAP S4HANA Demo for the Order to Cash (Sales) process including the Accounting Entries, the demo is on SAP GUI and also SAP FIORI check the video chapters for the transactions presented 👇.
A huge THANK YOU to all the channel members for their support 😎😎
Thank you Mostafa Omar for the help in setting up the system 💪💪 / mostafa-omar-31a19a55
Support the channel and get access to Member exclusive content:
/ @abdullahgalal
The system access is provided by SAP FIORI 66 LINKFIORI66
=============================
Video Chapters:
00:00 Intro
00:54 SAP GUI Demo :
01:00 Create Inquiry (VA11)
04:55 Create Quotation (VA21)
07:45 Create Sales Order (VA01)
10:25 Create Outbound Delivery (VL01N)
11:35 Post Goods Issue (VL02N)
13:20 Create Billing Document (VF01)
15:30 Post Incoming Payment with Clearing (F-28)
18:10 *SAP FIORI Demo*:
18:49 Create Quotation
20:02 Create Sales Order
21:06 Outbound Delivery
21:50 Post Goods Issue
22:30 Create Billing Document
23:05 Post Incoming Payment
SAP system access provided by 👉 join.skype.com/invite/unlIfGX...

[@MeditationMusicMovies420]

Thanks both of you

[@MrHuangjia]

Thanks to both good SD and FI consultants

[@sivasiva2k]

Thx for sharing your knowledge
Keep sharing as many topics as you can - your explanations are clear and crisp

[@AbdullahGalal]

Thank you, I will

[@718pipe]

Thank you so much for the video.

[@devonmccrae1838]

Informative and well-detailed vids and explanations on SAP. You inspire those to learn more. Thank you

[@AbdullahGalal]

You're very welcome Devon!

[@turabisahin5966]

Thank you !

[@williamdavidcraigjr7841]

This video is OUTSTANDING!!

[@AbdullahGalal]

Thank YOU! 😁

[@sulemanpiracha8123]

You explain things very nicely- I really like your videos

[@AbdullahGalal]

Glad you like them!

[@SP-vg8ih]

Many Thanks. Fatastic training as usual from you.

[@AbdullahGalal]

My pleasure!

[@ranjithrockey3314]

Thanks to Mustapha...👍

[@gerardoguerrero29]

Thanks a lot! that's exactly what I needed! Greetings from Argentina!👏👏👏

[@AbdullahGalal]

Welcome! greetings to Argenitna 😀

[@Spidey16162]

Always ..you are the best

[@AbdullahGalal]

Thank you so much 😀

[@nokotable]

Thanks a bunch.

[@AbdullahGalal]

You're welcome!

[@japantrailblazer7429]

Thanks to Mustafa brother!

[@AbdullahGalal]

He helped me a lot!

[@jallaltouil1570]

Thanks to Mustapha!!!! 👍🏻😁

[@AbdullahGalal]

😀👍

[@ibrahimrefaai]

thank you very much

[@AbdullahGalal]

Welcome!

[@mohsinahmed6648]

Great Abdullah👌👍

[@AbdullahGalal]

Thank you!

[@jauresmagloire7407]

Thanks for sharing

[@AbdullahGalal]

My pleasure

[@niranjansharma5902]

Very good explained sir

[@AbdullahGalal]

thank you

[@umbertobarone39]

very high quality video

[@AbdullahGalal]

Glad you think so!

[@Jishnu012]

Very informative video as always. Can you also please talk about output tax in any of the upcoming videos?

[@AbdullahGalal]

Noted! will do my best

[@sivakoya4879]

It's a very advanced video

[@AbdullahGalal]

Have you watched the business process video first?

[@pratikmadalli5261]

Hi thank you for making this so descriptive. I had one doubt about the process where warehouse department has to populate the number of chairs picked, will they convey the message manually to the FICO or SD consultant or is that sent in an idoc?

[@nishitshah7988]

Thanks for explaining in detail, can you please tell me in MTS Scenario who bears the cost ?

[@amsogangsta]

very nice

[@AbdullahGalal]

Thanks

[@khames7891011]

Thanks for you , If you can expand for FIORI APPS report and analysis will be very useful

[@AbdullahGalal]

Planned 😉

[@sachinarkasali8795]

Hi Abdullah, at the final financial entry, The tax discount is the expense to the firm then why the account is still debited?

[@kalpanachavan5222]

Plz make video on p2 p full demo in English. I am searching in your video list but I didn't get.
Your videos are easy to understand. great effort. 👍

[@AbdullahGalal]

Hi, check this one ruclips.net/video/aDVjni1kcbk/видео.html

[@thuhanguong652]

I have 1 question please : what is the different from VA01 to VA11?

[@mohsinahmed6648]

Can you please let me know the printing setup of invoice copies for the billing doc generated in the system

[@AbdullahGalal]

Hi Mohsin, i don't have a lot of info on this, does this blog help?
blogs.sap.com/2018/09/13/new-output-management-determination-in-billing-documents/

[@MrReachashish]

Hi Abdullah. Nice video. I had a silly query. SO everytime a Inquiry comes in , an Internal employee of a company opens VA11 and creates an new Inquiry or the customer are given acess to SAP system to create an inquiry ? how does this works in real life ?

[@AbdullahGalal]

Customer service would record it in the system

[@qungu7251]

Thank you! I need data in sales order header "partner" to create a report ,how to get the detail data of "partner"?

[@AbdullahGalal]

check the sales order header table

[@sayakdasgupta1788]

Sir its Sayak Dasgupta from India.. Kindly prepare a video for Record to Report Domain.. It is my humble request

[@AbdullahGalal]

Hi Sayak, greetings to India.
will do my best

[@mohdidreez2089]

Hi Abdul can you explain about aging report

[@AbdullahGalal]

Already explained for AP and works the same way for AR, check this ruclips.net/video/xBgqffe4Cj4/видео.html

[@hardone7317]

Hello buro, I haves an questino. Shan't the Delivery Qty and Pickid Qty be entered by different personnel? What are the facilities offered here to enable that segregation of duties?

[@AbdullahGalal]

Someone will post picking and save the delivery..then someone else will post the goods issue

[@silentbrains705]

Hey, did you know, mustaffa looks like Tapu in Taarak Mehta ka ooltah chashma 😀

[@shalinia6247]

Hi, Can u pls explain and upload video about Cash application…

[@AbdullahGalal]

Nice idea! will add to my plan

[@dropmailprashant]

Hello, in my project business user have access to FIORI but not GUI. What are the benefits of restricting access only to FIORI?

[@AbdullahGalal]

One critical point I found in the projects is that Flexible workflow is only on FIORI: for example GL entry approval workflow only works on the fiori app not GUI. Companies that want to use the flexible workflow must limit access to FIORI only

[@technicalfun9376]

Brother do you have job for O2C process

[@AbdullahGalal]

sorry I'm not a recruiter, I have no jobs

[@technicalfun9376]

@@AbdullahGalal btw I am just asking bcz I am jobless from 8 months...😌

[@zarinaz7554]

Thank you!

[@AbdullahGalal]

You're welcome!