General Ledger Accounting with SAP S/4HANA (SAP PRESS)
by Anand Seetharaju(Author), Mayank Sharma(Author)
Publisher finelybook 出版社: SAP Press; First Edition (May 24, 2023)
Language 语言: English
Print Length 页数: 886 pages
ISBN-10: 149322364X
ISBN-13: 9781493223640
Book Description
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!
Configure the general ledger in SAP S/4HANA: parallel ledgers, document splitting, and more
Perform general ledger postings, document control, accruals, and closing procedures
Get step-by-step instructions and best practices from the experts
Configuration
Build your general ledger from the ground up! Learn to configure SAP S/4HANA to maintain posting periods, handle multiple currencies, run parallel reporting for multiple accounting approaches, and plan document control.
Core Processes
See what your routine general ledger accounting processes look like in SAP S/4HANA with detailed instructions and screenshots. Master profit center accounting, document control, cost of sales accounting, accruals management, and analytics.
Conversions
Ready to upgrade from the classic general ledger or SAP General Ledger? Follow step-by-step instructions for migrating your “old” general ledger data into SAP S/4HANA and Central Finance using subsequent implementation.
Posting periods
Parallel reporting
Currencies
Master data
Profit center accounting
Document splitting, posting, and clearing
Cost of sales accounting
Financial close
Accruals management
Reporting and analytics
Central Finance
