Master your FI tasks with this click-by-click resource!

Financial Accounting with SAP S/4HANA: Business User Guide

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571 Seiten, 2.,  Auflage , gebunden
SAP PRESS, ISBN 978-1-4932-2431-9
571 Seiten, 2.,  Auflage
E-Book-Formate: PDF, EPUB, Online
SAP PRESS, ISBN 978-1-4932-2432-6

Running accounting in SAP S/4HANA Finance? This is your hands-on guide! Learn how financial accounting works with the Universal Journal and understand key organizational structures. Get step-by-step instructions to perform your finance tasks for the general ledger, accounts payable, accounts receivable, fixed assets, and customer projects and billing. With details on both classic SAP GUI transactions and modern SAP Fiori apps, as well as coverage of new event-based revenue recognition, you’ll find everything you need in these pages!

  • Perform your daily accounting tasks in SAP S/4HANA Finance
  • Follow step-by-step instructions to run general ledger accounting, accounts payable and receivable, asset accounting, and more
  • Explore customer project scenarios and use event-based revenue recognition
571 pages, hardcover, 1.35 in. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout.
E-book in full color. PDF (91 MB) and EPUB (37 MB) file for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you’ll learn about:

  1. Finance Fundamentals

    Explore the processes that make up financial accounting: order to cash, purchase to pay, acquire to retire, and record to report. Understand the organizational structures and general ledger master data that provide the foundation to FI.

  2. Tasks and Transactions

    Walk through your core accounting activities, click by click. Post journal entries in the general ledger, create customer and vendor invoices, make payments, process bank statements, manage assets, set up customer projects, and more.

  3. Period-End Close and Reporting

    Close your books and report on your data. In each finance subarea, perform key tasks such as reconciliation, foreign currency valuation, and reclassifications. Learn about key transactions and apps that are available for reporting.

Highlights include:

  • General ledger accounting
  • Accounts payable
  • Accounts receivable
  • Asset accounting
  • Customer projects
  • Event-based revenue recognition
  • Organizational structure
  • Period-end close
  • Reporting
  • SAP GUI transactions
  • SAP Fiori applications
Komplettes Inhaltsverzeichnis
Jonas Tritschler is a managing director at an IT consulting firm. As a certified accountant and holder of a PhD in accounting, he trains CPAs in SAP for performing financial audits and internal control tests over the preparation of financial statements.
Stefan Walz is chief business process achitect for SAP S/4HANA financials at SAP. He has more than 30 years of SAP financials experience through his work in consulting and financials development.
Reinhard Rupp is a professor of controlling, finance, and accounting. With many years of experience as an auditor and 18 years of experience as a top executive/CFO in various companies, including responsibility for IT/SAP systems, he has a profound understanding of the practical requirements and an eye for the strategic possibilities of the new architecture.
Nertila Mucka is a senior IT auditor at ING, holding a master’s degree in information technology and finance and accounting systems.
Autorenporträts

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