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This tutorial by Abdullah Galel is about reporting financial transactions in SAP using multiple currencies simultaneously, also known as parallel currencies. The video covers the definition of currency keys and types, assigning currency types to company codes and ledgers, and a demo in SAP S/4HANA 1909 system. The demo shows how to check and assign currency keys and types, define currency exchange rates, and post a financial transaction to observe the impact on the financial entry. This information is specific to SAP S/4HANA, and there may be differences from SAP ECC.