Get your SAP S/4HANA Finance configuration right the first time! Whether you’re running a new implementation or transitioning from SAP ERP, this comprehensive guide walks you through each project task. Start by setting up an organizational structure and defining global master data. Next, follow step-by-step instructions organized by functional area: general ledger, AP, AR, controlling, margin analysis, predictive accounting, and more. Your new system awaits!
- Set up financial accounting and controlling processes in SAP S/4HANA
- Plan your SAP S/4HANA Finance project
- Prepare for testing, go-live, and production support
In this book, you'll learn about:
Choose the right implementation approach for your SAP S/4HANA Finance project! Apply best practices for setting project scope and timelines, and conduct requirements analysis.
Set up global finance settings and then configure each SAP S/4HANA Finance process with step-by-step instructions. Learn how to define master data and use the new business partners paradigm.
Understand the migration process for legacy data, organize and conduct your testing activities, and then prepare for your go-live.
- Financial accounting
- General ledger
- Accounts payable/accounts receivable
- Asset accounting
- Cost center accounting
- Profit center accounting
- Predictive accounting
- Margin analysis
- Product costing
- Group reporting
- Universal Journal
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