SAP FICO Training 03 | Document Reversal | Normal Reversal Posting | Negative Posting | FB08

This video demonstrates the concept of SAP document reversal along with the configuration and end-user processes for the following topics which are related to SAP FICO Training:
Normal Reversal Posting
Negative Posting
Reasons for Reverse Posting
Alternative Posting Date
Reverse FI Documents (End-User) - FB08
Post Vendor Invoice and then its reversal - FB60
Vendor Balance Display - FK10N
Difference between Normal Reversal and Negative Posting with Impact
You can learn now 🔥 SAP S/4HANA Finance 1909 | SAP S/4HANA Controlling 1909 | Configuration and End-User Course - 53.5 - hour long🔥
🙌 What you'll learn
1. Configuration and Implementation for SAP S/4HANA Finance
2. Hands-on experience with SAP S/4HANA FICO
3. Be able to take SAP S/4HANA Finance 1909 Certification exam
4. Understand how a required business process runs on SAP
5. Integration of SAP S/4HANA Finance with Logistics (MM & SD) module
6. Business Partners and its linkage with Customer and Vendor Master
7. SAP Financial Closing Cockpit
8. Universal Journal - ACDOCA
9. New Asset Accounting in SAP S/4HANA Finance
10. SAP Fiori Apps
🙌 After this course, Learners will be able:
1. To configure SAP S/4HANA Finance and Controlling
2. To work both as a Consultant and End-User
3. To take SAP S/4HANA Finance 1909 certification exam (C_TS4FI_1909)
4. To understand the business processes or scenarios in an organization related to:
4.1 FI (Financial Accounting)
G/L (General Ledger)
A/R (Accounts Receivable)
A/P (Accounts Payable)
4.2 CO (Controlling / Management Accounting)
COCE (Cost Element Accounting)
CO-CCA (Cost Center Accounting)
CO-PCA (Profit Center Accounting)
CO-IO (Internal Order)
5. Full Lifetime access
6. Certification of Completion
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