Product details:
| ISBN13: | 9781493218158 |
| ISBN10: | 1493218158 |
| Binding: | Hardback |
| No. of pages: | 756 pages |
| Size: | 236x184x50 mm |
| Weight: | 1498 g |
| Language: | English |
| 0 |
Category:
Configuring SAP S/4HANA Finance
Series:
SAP PRESS;
Publisher: Rheinwerk Verlag
Date of Publication: 1 November 2019
Number of Volumes: Hardback
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Short description:
Starting a new SAP S/4HANA Finance implementation? From setting up an organizational structure to defining master data, this 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.
Long description:
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!
Highlights:
1) Controlling
2) Financial accounting
3) Universal Journal
4) General ledger
5) Accounts payable (AP)
6) Accounts receivable (AR)
7) Asset accounting
8) Bank accounting
9) Cost center accounting
10) Internal orders
11) Profitability analysis
12) Group reporting
Table of Contents:
... Preface ... 21
... Objective of This Book ... 21
... Target Audience ... 22
... Organization of This Book ... 22
... How to Read This Book ... 25
... Introduction ... 29
... Your New SAP S/4HANA System ... 29
... Your New Finance Solution ... 33
... Configuration Interface ... 43
... Summary ... 44
1 ... Project Preparation ... 47
1.1 ... Defining Your Project Objectives ... 48
1.2 ... Comparing Greenfield versus Brownfield Implementations ... 49
1.3 ... Defining the Project Scope ... 51
1.4 ... Defining the Project Timeline ... 53
1.5 ... Assembling the Project Team ... 54
1.6 ... Summary ... 57
2 ... Requirements Analysis ... 59
2.1 ... Template Requirements Analysis ... 60
2.2 ... Localization Fit/Gap Analysis ... 66
2.3 ... Summary ... 71
3 ... Financial Accounting Global Settings ... 73
3.1 ... The New Finance Data Model in SAP S/4HANA ... 73
3.2 ... Organizational Structure ... 77
3.3 ... Ledgers ... 90
3.4 ... Document Types ... 94
3.5 ... Currencies ... 100
3.6 ... Taxes ... 103
3.7 ... Summary ... 111
4 ... General Ledger ... 113
4.1 ... Master Data ... 113
4.2 ... Document Splitting ... 123
4.3 ... Automatic Postings and Account Determination ... 131
4.4 ... Periodic Processing and Financial Closing ... 137
4.5 ... Information System ... 147
4.6 ... SAP Fiori Applications ... 153
4.7 ... Summary ... 155
5 ... Accounts Payable ... 157
5.1 ... Business Partner ... 157
5.2 ... Business Transactions ... 166
5.3 ... Information System ... 185
5.4 ... Summary ... 195
6 ... Accounts Receivable ... 197
6.1 ... Business Partner ... 197
6.2 ... Business Transactions ... 213
6.3 ... Taxes ... 223
6.4 ... Information System ... 231
6.5 ... Summary ... 238
7 ... Fixed Assets ... 239
7.1 ... Organizational Structures ... 240
7.2 ... Master Data ... 251
7.3 ... Business Transactions ... 268
7.4 ... Valuation and Closing ... 276
7.5 ... Information System ... 288
7.6 ... Summary ... 297
8 ... Bank Accounting ... 299
8.1 ... Master Data ... 299
8.2 ... Automatic Payment Program ... 308
8.3 ... Payment Files ... 326
8.4 ... Electronic Bank Statements ... 331
8.5 ... Summary ... 338
9 ... General Controlling and Cost Element Accounting ... 341
9.1 ... General Controlling Settings ... 341
9.2 ... Master Data ... 352
9.3 ... Actual Postings ... 357
9.4 ... Summary ... 363
10 ... Cost Center Accounting ... 365
10.1 ... Master Data ... 365
10.2 ... Actual Postings ... 384
10.3 ... Periodic Allocations ... 391
10.4 ... Planning ... 408
10.5 ... Information System ... 415
10.6 ... Summary ... 423
11 ... Internal Orders ... 425
11.1 ... Master Data ... 426
11.2 ... Budgeting ... 443
11.3 ... Actual Postings and Periodic Allocations ... 449
11.4 ... Planning ... 461
11.5 ... Information System ... 468
11.6 ... Summary ... 476
12 ... Profit Center Accounting ... 477
12.1 ... Master Data ... 478
12.2 ... Profit Center Derivation ... 487
12.3 ... Information System ... 496
12.4 ... Summary ... 507
13 ... Profitability Analysis ... 509
13.1 ... Overview of Profitability Analysis ... 509
13.2 ... Master Data ... 512
13.3 ... Data Flow ... 529
13.4 ... Integrated Planning ... 550
13.5 ... Information System ... 558
13.6 ... Summary ... 565
14 ... Product Costing ... 567
14.1 ... Master Data ... 567
14.2 ... Product Cost Planning ... 578
14.3 ... Actual Costing and Material Ledger ... 613
14.4 ... Information System ... 623
14.5 ... Summary ... 629
15 ... Group Reporting ... 631
15.1 ... Group Reporting Basics ... 631
15.2 ... Global Settings ... 634
15.3 ... Data Collection and Consolidation Configuration ... 641
15.4 ... Summary ... 661
16 ... Data Migration ... 663
16.1 ... Brownfield Implementation Migration ... 663
16.2 ... Greenfield Implementation Migration ... 676
16.3 ... Financial Migration Objects ... 690
16.4 ... Summary ... 696
17 ... Testing ... 699
17.1 ... The Testing Process ... 699
17.2 ... Unit Testing ... 705
17.3 ... Integration Testing ... 708
17.4 ... User Acceptance Testing ... 712
17.5 ... Summary ... 717
18 ... Go
-Live and Support ... 719
18.1 ... Preparation for the Go
-Live ... 719
18.2 ... Activities during the Go
-Live ... 722
18.3 ... Validation of the Go
-Live ... 730
18.4 ... Hypercare Production Support ... 731
18.5 ... Summary ... 736
A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 737
B ... The Author ... 743
... Index ... 745
... Objective of This Book ... 21
... Target Audience ... 22
... Organization of This Book ... 22
... How to Read This Book ... 25
... Introduction ... 29
... Your New SAP S/4HANA System ... 29
... Your New Finance Solution ... 33
... Configuration Interface ... 43
... Summary ... 44
1 ... Project Preparation ... 47
1.1 ... Defining Your Project Objectives ... 48
1.2 ... Comparing Greenfield versus Brownfield Implementations ... 49
1.3 ... Defining the Project Scope ... 51
1.4 ... Defining the Project Timeline ... 53
1.5 ... Assembling the Project Team ... 54
1.6 ... Summary ... 57
2 ... Requirements Analysis ... 59
2.1 ... Template Requirements Analysis ... 60
2.2 ... Localization Fit/Gap Analysis ... 66
2.3 ... Summary ... 71
3 ... Financial Accounting Global Settings ... 73
3.1 ... The New Finance Data Model in SAP S/4HANA ... 73
3.2 ... Organizational Structure ... 77
3.3 ... Ledgers ... 90
3.4 ... Document Types ... 94
3.5 ... Currencies ... 100
3.6 ... Taxes ... 103
3.7 ... Summary ... 111
4 ... General Ledger ... 113
4.1 ... Master Data ... 113
4.2 ... Document Splitting ... 123
4.3 ... Automatic Postings and Account Determination ... 131
4.4 ... Periodic Processing and Financial Closing ... 137
4.5 ... Information System ... 147
4.6 ... SAP Fiori Applications ... 153
4.7 ... Summary ... 155
5 ... Accounts Payable ... 157
5.1 ... Business Partner ... 157
5.2 ... Business Transactions ... 166
5.3 ... Information System ... 185
5.4 ... Summary ... 195
6 ... Accounts Receivable ... 197
6.1 ... Business Partner ... 197
6.2 ... Business Transactions ... 213
6.3 ... Taxes ... 223
6.4 ... Information System ... 231
6.5 ... Summary ... 238
7 ... Fixed Assets ... 239
7.1 ... Organizational Structures ... 240
7.2 ... Master Data ... 251
7.3 ... Business Transactions ... 268
7.4 ... Valuation and Closing ... 276
7.5 ... Information System ... 288
7.6 ... Summary ... 297
8 ... Bank Accounting ... 299
8.1 ... Master Data ... 299
8.2 ... Automatic Payment Program ... 308
8.3 ... Payment Files ... 326
8.4 ... Electronic Bank Statements ... 331
8.5 ... Summary ... 338
9 ... General Controlling and Cost Element Accounting ... 341
9.1 ... General Controlling Settings ... 341
9.2 ... Master Data ... 352
9.3 ... Actual Postings ... 357
9.4 ... Summary ... 363
10 ... Cost Center Accounting ... 365
10.1 ... Master Data ... 365
10.2 ... Actual Postings ... 384
10.3 ... Periodic Allocations ... 391
10.4 ... Planning ... 408
10.5 ... Information System ... 415
10.6 ... Summary ... 423
11 ... Internal Orders ... 425
11.1 ... Master Data ... 426
11.2 ... Budgeting ... 443
11.3 ... Actual Postings and Periodic Allocations ... 449
11.4 ... Planning ... 461
11.5 ... Information System ... 468
11.6 ... Summary ... 476
12 ... Profit Center Accounting ... 477
12.1 ... Master Data ... 478
12.2 ... Profit Center Derivation ... 487
12.3 ... Information System ... 496
12.4 ... Summary ... 507
13 ... Profitability Analysis ... 509
13.1 ... Overview of Profitability Analysis ... 509
13.2 ... Master Data ... 512
13.3 ... Data Flow ... 529
13.4 ... Integrated Planning ... 550
13.5 ... Information System ... 558
13.6 ... Summary ... 565
14 ... Product Costing ... 567
14.1 ... Master Data ... 567
14.2 ... Product Cost Planning ... 578
14.3 ... Actual Costing and Material Ledger ... 613
14.4 ... Information System ... 623
14.5 ... Summary ... 629
15 ... Group Reporting ... 631
15.1 ... Group Reporting Basics ... 631
15.2 ... Global Settings ... 634
15.3 ... Data Collection and Consolidation Configuration ... 641
15.4 ... Summary ... 661
16 ... Data Migration ... 663
16.1 ... Brownfield Implementation Migration ... 663
16.2 ... Greenfield Implementation Migration ... 676
16.3 ... Financial Migration Objects ... 690
16.4 ... Summary ... 696
17 ... Testing ... 699
17.1 ... The Testing Process ... 699
17.2 ... Unit Testing ... 705
17.3 ... Integration Testing ... 708
17.4 ... User Acceptance Testing ... 712
17.5 ... Summary ... 717
18 ... Go
-Live and Support ... 719
18.1 ... Preparation for the Go
-Live ... 719
18.2 ... Activities during the Go
-Live ... 722
18.3 ... Validation of the Go
-Live ... 730
18.4 ... Hypercare Production Support ... 731
18.5 ... Summary ... 736
A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 737
B ... The Author ... 743
... Index ... 745
