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

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.

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; perform unit, integration and user acceptance testing; and then prepare for and run your go-live.

• 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