Free Download General Ledger Accounting with SAP S/4HANA (SAP PRESS) by Anand Seetharaju, Mayank Sharma
English | May 24, 2023 | ISBN: 149322364X | 886 pages | MOBI | 82 Mb
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 morePerform general ledger postings, document control, accruals, and closing proceduresGet 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 . 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 periodsParallel reportingCurrenciesMaster dataProfit center accountingDocument splitting, posting, and clearingCost of sales accountingFinancial closeAccruals managementReporting and analyticsCentral Finance