Configuring SAP S/4HANA Finance
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SAP PRESS, ISBN 978-1-4932-2620-7
E-Book-Formate: PDF, EPUB, Online
SAP PRESS, ISBN 978-1-4932-2621-4
Starting a new SAP S/4HANA Finance implementation? Get it right the first time! From setting up an organizational structure to defining master data, this comprehensive guide to configuring SAP S/4HANA Finance walks you through each key task. Follow step-by-step instructions organized by functional area: general ledger, accounts payable and receivable, margin analysis, group reporting, and more. Customize SAP S/4HANA to meet your FI/CO needs!
- Set up financial accounting and controlling processes in SAP S/4HANA
- Configure your system with step-by-step instructions
- Prepare for testing, go-live, and production support
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In this book, you'll learn about:
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Preparation
Choose the right implementation approach for your SAP S/4HANA Finance project, apply best practices for setting your project scope and timelines, and conduct requirements analysis.
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Configuration
Set up global finance settings and then configure each financial accounting and controlling process with step-by-step instructions. Learn how to define master data and use the new business partners paradigm.
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Go-Live
Understand the migration process for legacy data; perform unit, integration and user acceptance testing; and then prepare for and run your go-live.
Highlights include:
- Controlling
- Financial accounting
- General ledger
- Accounts payable (AP)
- Accounts receivable (AR)
- Asset accounting
- Bank accounting
- Cost center accounting
- Internal orders
- Margin analysis
- Predictive accounting
- Group reporting
