π Welcome to Nikita Bahety's SAP FI Training Hub! π
Are you ready to master SAP Financial Accounting (SAP FI) and take your career to the next level? Iβm Nikita Bahety, a certified SAP FI consultant, committed to making SAP FI learning simple, structured, and practical.
π What Youβll Find on This Channel:
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SAP FI Video Tutorials β Beginner-friendly, step-by-step training.
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SAP FI Training Videos β Real-world scenarios, configurations, and journal entries.
β
SAP FI Course with GST β Learn taxation, input tax, and financial postings.
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SAP FI Interview Preparation β Essential job-ready insights.
Whether you're a beginner or looking to upgrade your SAP FI skills, this channel is designed for your growth.
Subscribe now and start your SAP FI learning journey today.
Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #69
Answer: C) For transfers with nonmatching depreciation areas
New Question β Self Check #70
Which field in the business partner master can you configure so that the document reference is transferred to the line item?
3 days ago | [YT] | 1
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #68
B) Only object from which segments are derived
D) Element for which separate balance sheet & P&L are created
New Question β Self Check #69
The cross-company code depreciation area is required in which of the following intercompany transfers?
4 days ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Month-end closing is a routine activity in SAP FI, but the way it is handled in ECC vs S/4HANA is quite different.
In ECC, it involves several manual steps like reconciliations, depreciation runs, accrual postings, GR/IR monitoring, and foreign currency valuations.
With S/4HANA, most of these tasks are simplified, thanks to the Universal Journal (ACDOCA), Fiori apps, and automation. This not only speeds up the process but also gives real-time reporting capabilities.
Hereβs a one-page infographic comparing Month-End Closing Activities in ECC vs S/4HANA.
#SAP #SAPS4HANA #FinanceTransformation #SAPFICO #MonthEndClosing #DigitalFinance #ERP
5 days ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #67
B) Down payment request β
New Question β Self Check #68
Which statements best describe a profit center? (2 correct answers)
5 days ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #66
A) SAP HANA β
New Question β Self Check #67
For which of the following transactions can you use noted items?
6 days ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #65
A) Document type
New Question β Self Check #66
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?
1 week ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #64
Answer: D) 1 β
New Question β Self Check #65
You want to make the Reference Document Number field required for entry. Which object controls this setting?
1 week ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Quiz No 63 β Self Check #63
A) Post revenue for retirements by acquisition & production cost.
B) Assign separate settlement rules for depreciation areas.
C) Simultaneously post separate values by depreciation area.
New Question β Self Check #64
Your customer operates 20 company codes in 10 different countries and three continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?
1 week ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #62
C) Branch invoices become HO open items
New Quiz β Self Check #63
What can you do with asset accounting in SAP S/4HANA Finance? (3 correct answers)
1 week ago | [YT] | 0
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Nikita Bahety (Certified SAP Consultant, CS, LL.B)
Answer of Last Quiz β Self Check #61 C) Secondary costs
New Quiz β Self Check #62
Q: What can you achieve by using the head office/branch scenario?
1 week ago | [YT] | 0
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