Configuring SAP S/4HANA Finance
Stoil Jotev
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- English
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Configuring SAP S/4HANA Finance
Stoil Jotev
Informazioni sul libro
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 project task. Follow illustrated, step-by-step instructions organized by functional area: General Ledger, AP, AR, controlling, profitability analysis, and more. Get your new SAP S/4HANA Finance system up and running smoothly!
- Set up SAP S/4HANA Finance: General Ledger, asset accounting, profitability analysis, and more
- Plan your new implementation or system conversion project
- Prepare for testing, go-live, and production support
Preparation
Choose the right implementation approach for your SAP S/4HANA project, consult best practices for setting project scope and timelines, and conduct requirements analysis.
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.
Go-Live
Understand the migration process for legacy data, organize and conduct the various stages of testing, and then prepare for your go-live.
- Controlling
- Financial accounting
- Universal Journal
- General ledger
- Accounts payable (AP)
- Accounts receivable (AR)
- Asset accounting
- Bank accounting
- Cost center accounting
- Internal orders
- Profitability analysis
- Group reporting