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This playlist contains videos for Financial Operations in the SAP S/4HANA Cloud Public Edition, including such topics as processing accounts receivable/payable, bank and payment operations, tax calculation, and tax management.

Exploring Financial Operations in SAP S/4HANA Cloud Public Edition

<div>In this Microlearning you will learn:<br>- about the importance of a control process during the payment run<br>- how to adjust the IAM settings to configure the IAM process</div>

Adjusting IAM Settings During Payment Run to Establish a Control Process - SAP S/4HANA Cloud - Finance and Risk

<div><div>In this microlearning, you'll be introduced to parallel accounting in production accounting in SAP S/4HANA Finance. You will learn how different material prices in different ledgers work.&nbsp;</div></div>

Introducing Parallel Accounting in Production Accounting - SAP S/4HANA Finance

<div><div><div>This video demonstrates how to set up and execute the workflow for payment approvals in SAP S/4HANA Cloud.&nbsp;<br></div></div></div>

Workflow for Payment Approval - SAP S/4HANA Cloud

<div><div><div>In this video you will learn how to create your own corporate, customized form templates with SAP S/4HANA Cloud.</div></div></div>

Customization of Content Form Templates - SAP S/4HANA Finance

<div><div><div><div><div><div><div><div>In this video you will
 learn how to use an intelligent technology to support you in the 
creation of bank statement reprocessing rules to automate your bank 
statement processing.</div><br></div></div></div></div></div></div></div>

Creation of Templates for Bank Statement Reprocessing Rules - SAP S/4HANA Finance

<div><div><div><div><div><div><div><div><div><div>In this video, you will learn how to set up and execute a payment approval workflow in SAP S/4HANA Cloud.&nbsp;<br></div></div></div></div></div></div></div></div></div></div>

Workflow for Payment Approval - SAP S/4HANA Cloud Finance

<div><div><div><div>This microlearning discusses Multi-Bank Connectivity basics and explains
 the prerequisites to be considered when setting up SAP MBC.  It then 
explains the incoming and outgoing process scenarios and demos the 
outgoing scenario in SAP MBC.&nbsp;&nbsp;<br></div></div></div></div>

Accounts Receivables and Accounts Payables with SAP Multi-Bank Connectivity (MBC) - SAP S/4HANA Cloud Finance

<div><div><div><div>In this video you will learn how to customize your own corporate master form template with SAP S/4HANA Cloud.</div></div></div></div>