How SAP Calculates Accruals Automatically | PO Accruals in S/4HANA

Learn Purchase Order Accruals in SAP S/4HANA with a clear, step-by-step explanation of how the Accrual Engine automates financial postings. This video covers the complete process—from creating purchase orders in MM to calculating, reviewing, and posting accruals in Finance. If you’re preparing for SAP S/4HANA Finance (FI) interviews, certification, or working as a consultant, this tutorial will help you understand how businesses ensure accurate financial reporting even before invoices arrive. We explain key concepts like accrual objects, periodic posting runs, review workflows, and utilization of accruals in a simple and practical way. You’ll also learn how SAP integrates Materials Management (MM) with Financial Accounting (FI) for real-time insights. 🚀 By the end of this video, you’ll be able to: ✔ Understand Purchase Order Accruals end-to-end ✔ Explain how the Accrual Engine works ✔ Identify key apps and processes in SAP Fiori ✔ Improve your SAP project and interview readiness 👉 Perfect for: SAP beginners, consultants, finance professionals, and students