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This playlist contains videos for accounting and financial close operations in SAP S/4HANA Cloud Public Edition. Accounting and financial close operations support you in effectively carrying out your daily business in financial accounting, performing your closing operations, and reporting on your accounting data.

Exploring Accounting and Financial Close in SAP S/4HANA Cloud Public Edition

<div><div><div>In this microlearning, you learn the business context of accruals and deferrals and how SAP S/4HANA Cloud Public Edition helps to automate the process of managing accruals and deferrals. Watch the demo to see how it works in the system.</div></div></div>

Managing Accruals and Deferrals in SAP Accruals Management with SAP S/4HANA Cloud Public Edition

<div><div><div>This video will&nbsp;describe the financial statement&nbsp;version, YPS2, and how it can be leveraged&nbsp;<span>as part of the provided best practice content from S/4HANA Cloud.&nbsp;<br></span><br>First off, you'll receive general background&nbsp;information of financial statement versions&nbsp;to define what they are and how they are used.&nbsp;Afterwards, you'll learn specifically about the&nbsp;YPS2 financial statement version&nbsp;and the essential aspects to know&nbsp;during your implementation and ongoing operations&nbsp;to make the best use of it.&nbsp;This will be demonstrated via a system demo. &nbsp;<br></div></div></div>

Why YPS2 Financial Statement Version is Important in SAP S/4HANA Cloud - SAP S/4HANA Cloud Finance and Risk

<div>Understand how to realize IFRS9, IFRS15 and IAS37 requirements in SAP S/4HANA Cloud, public edition, and how the system is connected with AP, AR and GL Accounting</div>

Advanced Valuations: Discounting for Long-Term Assets and Liabilities - SAP S/HANA Cloud Finance and Risk

<div>Understand how the reclassification helps in making correction postings so that numbers get displayed properly on the financial statements.</div>

Advanced Valuation: Post B/S Reclassification - SAP S/4HANA Cloud Finance and Risk

<div><div><p>In this Microlearning you will learn the following:</p><p>- Gain understanding on&nbsp; how to activate Advanced Valuations</p><p>- Aging increments define time horizon of receivables</p>

<p>- Impairment rule is
key element in defining setting of impairment process</p>

<p>- Financial Statement Version with
assigned semantic tags represents crucial for selection of impairment relevant
G/L accounts</p></div></div>

Configuration Settings for Credit Risk Based Impairment in SAP S/4HANA Cloud - Finance

<div>Understand how to support IFRS 9 requirement in SAP S/4HANA Cloud and how the system is connected with AP, AR, TR and GL accounting</div>

Advanced Valuation: Advanced Foreign Currency Valuation - SAP S/4HANA Cloud Finance

<div><div><div>In this video you will learn how to create new general ledger accounts by copying them from an existing general ledger account.<br></div></div></div>

Mass Creation of General Ledger Accounts - SAP S/4HANA Finance

<div>This video provides an understanding of the RoU and liability posting, 
and how the system is connected with AP and asset depreciation. In 
addition, it explains how to realize IFRS 16 requirements in the system.<br></div>

Understanding Lease-in Accounting According to IFRS16 - SAP S/4HANA Cloud Finance

<div><div>This microlearning explains intercompany document matching while leveraging machine learning for technical users.&nbsp;</div></div>

Automating Intercompany Reconciliation with Machine Learning (Technical Users) - SAP S/4HANA Finance

<div>This microlearning details intercompany document matching while leveraging machine learning with SAP S/4HANA Finance.&nbsp;</div>