
- 886 pages
- English
- ePUB (mobile friendly)
- Available on iOS & Android
General Ledger Accounting with SAP S/4HANA
About this book
The general ledger is the backbone of your financials system. Learn everything you need for configuring and using the general ledger in SAP S/4HANA. Walk step by step through setting up fiscal years, posting periods, parallel ledgers, and more. See routine processes like posting, document control, and year-end closing in action. Whether you're planning a new implementation or a system conversion, this is your complete guide to general ledger accounting in SAP S/4HANA! Highlights include:
1) Posting periods
2) Parallel reporting
3) Currencies
4) Master data
5) Profit center accounting
6) Document splitting, posting, and clearing
7) Cost of sales accounting
8) Financial close
9) Accruals management
10) Reporting and analytics
11) Central Finance
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Information
Table of contents
- Dear Reader
- Notes on Usage
- Table of Contents
- Preface
- 1 Introduction to the General Ledger in SAP S/4HANA
- 2 Organizational Structure
- 3 Integrated Business Processes
- 4 Fiscal Year and Posting Periods
- 5 Parallel Reporting
- 6 Currencies
- 7 Master Data
- 8 Documents and Posting Control
- 9 Document Splitting
- 10 Profit Center Accounting
- 11 Document Posting
- 12 Document Clearing
- 13 Cost of Sales Accounting
- 14 Financial Close
- 15 Accruals Management
- 16 Reporting and Analytics
- 17 Conversion to the General Ledger in SAP S/4HANA
- 18 General Ledger with Central Finance
- 19 Miscellaneous Topics
- The Authors
- Index
- Service Pages
- Legal Notes