Upgrade your knowledge to learn S/4HANA, the latest version of the SAP ERP system, with its built-in intelligent technologies, including AI, machine learning, and advanced analytics. Since the first edition of this book published as SAP ERP Financial and Controlling: Configuration and Use Management, the perspective has changed significantly as S/4HANA now comes with new features, such as FIORI (new GUI), which focuses on flexible app style development and interactivity with mobile phones. It also has a universal journal, which helps in data integration in a single location, such as centralized processing, and is faster than ECC S/3. It merges FI & CO efficiently, which enables document posting in the Controlling area setup. General Ledger Accounts (FI) and Cost Element (CO) are mapped together in a way that cost elements (both primary and secondary) are part of G/L accounts. And a mandatory setup of customer-vendor integration with business partners is included vs the earlier ECC creation with separate vendor master and customer master. Who This Book Is For FI consultants, trainers, developers, accountants, and SAP FI support organizations will find the book an excellent reference guide. Beginners without prior FI configuration experience will find the step-by-step illustrations to be practical and great hands-on experience.
Table of Contents
- Cover
- Front Matter
- 1. Customizing Financial Accounting Enterprise Structure in SAP S/4HANA
- 2. Defining Chart of Accounts
- 3. Document Control
- 4. Defining Tolerance Groups for G/L Accounts and Employees
- 5. Creating a General Ledger (G/L)
- 6. Clearing Open Items
- 7. Maintaining Currency Types and Currency Pairs
- 8. GR/IR Clearing
- 9. Bank
- 10. Tax on Sales / Purchases
- 11. Cash Journal
- 12. Financial Statement Versions (FSV)
- 13. Integration of FI with other SAP S4 HANA modules
- 14. Accounts Receivable and Accounts Payable
- 15. Defining the Dunning Procedure
- 16. Special GL Transactions
- 17. Ledgers
- Back Matter