ORDER-TO-CASH · INTERMEDIATE TO ADVANCED
SAP SD Account Determination
Learn how SAP derives revenue, discounts, COGS and inventory accounts across delivery and billing using condition technique, account keys, assignment groups and VKOA.
7-lesson courseYOUR LEARNING ROADMAP
Follow the official course in order
Every yellow box is part of the official playlist. Blue boxes are optional related videos that deepen a specific topic.
Yellow · Official course lesson Blue · Additional related video
- 1SAP SD Account Determination (1) | COGS, Inventory & Billing3:32
- 2SAP SD Account Determination (2) | KOFI00, Access Sequence & Revenue G/L8:48
- 3SAP SD Account Determination (3) | VKOA Configuration in S/4HANA20:17
- 4SAP SD Account Determination (4) | Account Keys for Sales Conditions10:33
- 5SAP S/4HANA COGS Splitting by Cost Component: Configuration & Demo8:54
- 6SAP SD Account Determination (6) | Customer & Material Account Groups13:38
- 7SAP Free-of-Charge Sales Demo | VA01, PGI, VF01 & Accounting18:51
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COMMUNITY DISCUSSION
Questions and practical insights
Ask about the process, share what worked, or help another SAP learner.