CMA BHAVANI SANKAR
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.
How to delete lock entries in SAP S/4 HANA FICO
FIMM Integration - GL's Creation
Important movement types in SAP S/4 HANA FICO and FIMM Integration
FI-MM Integration from Finance point of view in SAP S/4 HANA FICO
Интеграция FI-MM в SAP S/4 HANA Finance — Часть 1
What is P2P Cycle in SAP S/4 HANA FICO
What is Invoice verification in Accounts Payable - 2 Way /3 Way / 4 Way matching. SAP S/4 HANA FICO
Простой способ запомнить все 3 конфигурации (GL/AP/AR) в SAP S/4 HANA FICO
Business Partner - Customer - Accounts Receivable (AR) Configuration in SAP S/4 HANA FICO
Business Partner - Vendor - Accounts Payable Configuration in SAP S/4 HANA FICO
Business Partner having multiple Roles in SAP S/4 Hana Finance
Quick Recap from Creation of Controlling area to Primary and Secondary Costs Allocation
Integration of controlling with Financial Accounting SAP S/4 HANA FICO
Primary and Secondary Costs Allocation SAP S/4 CO
How to create G/L Account using Fiori in SAP S/4 HANA FICO
How to Create Cost Elements in SAP S/4 HANA CO
How to delete G/L Account in SAP S/4 HANA
Создание основных данных GL в SAP S/4 HANA FICO
Extension Ledger Configuration in SAP S/4 HANA FICO
Deactivation of document splitting in SAP S/4 HANA FICO
Конфигурация неведущего регистра в SAP S/4 HANA FICO
Configuration of Leading Ledger (0L) in SAP S/4 HANA FICO
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
Tolerance group and Posting Keys in SAP S/4 HANA Finance
Document types and Number ranges in SAP S/4 HANA FICO - OBA7-FBN1
Field status variant in SAP S/4 HANA FICO
Standard Costing Material Cost Variance
Posting Period Variant in SAP S4 HANA Finance
Fiscal Year Variant in SAP S4 HANA FICO T.code OB29