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Get your SAP S/4HANA Finance configuration right the first time! Whether you're running a new implementation or transitioning from SAP ERP, this comprehensive guide walks you through each project task. Start by setting up an organizational structure and defining global master data. Next, follow step-by-step instructions organized by functional area: general ledger, AP, AR, controlling, margin analysis, predictive accounting, and more. Your new system awaits!
Highlights include:
1) Controlling
2) Financial accounting
3) General ledger
4) Accounts payable/accounts receivable
5) Asset accounting
6) Cost center accounting
7) Profit center accounting
8) Predictive accounting
9) Margin analysis
10) Product costing
11) Group reporting
12) Universal Journal
Get your SAP S/4HANA Finance configuration right the first time! Whether you're running a new implementation or transitioning from SAP ERP, this comprehensive guide walks you through each project task. Start by setting up an organizational structure and defining global master data. Next, follow step-by-step instructions organized by functional area: general ledger, AP, AR, controlling, margin analysis, predictive accounting, and more. Your new system awaits!
Highlights include:
1) Controlling
2) Financial accounting
3) General ledger
4) Accounts payable/accounts receivable
5) Asset accounting
6) Cost center accounting
7) Profit center accounting
8) Predictive accounting
9) Margin analysis
10) Product costing
11) Group reporting
12) Universal Journal
... 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 ... 42
... Summary ... 43
1 ... Project Preparation ... 45
1.1 ... Defining Your Project Objectives ... 45
1.2 ... Comparing Greenfield versus Brownfield Implementations ... 47
1.3 ... Defining the Project Scope ... 49
1.4 ... Defining the Project Timeline ... 50
1.5 ... Assembling the Project Team ... 52
1.6 ... Summary ... 54
2 ... Requirements Analysis ... 55
2.1 ... Template Requirements Analysis ... 56
2.2 ... Localization Fit/Gap Analysis ... 62
2.3 ... Summary ... 66
3 ... Financial Accounting Global Settings ... 69
3.1 ... The New Finance Data Model in SAP S/4HANA ... 69
3.2 ... Organizational Structure ... 72
3.3 ... Ledgers ... 87
3.4 ... Document Types ... 91
3.5 ... Currencies ... 97
3.6 ... Taxes ... 100
3.7 ... Summary ... 109
4 ... General Ledger ... 111
4.1 ... Master Data ... 111
4.2 ... Document Splitting ... 121
4.3 ... Automatic Postings and Account Determination ... 128
4.4 ... Periodic Processing and Financial Closing ... 134
4.5 ... Information System ... 143
4.6 ... SAP Fiori Applications ... 149
4.7 ... Summary ... 151
5 ... Accounts Payable ... 153
5.1 ... Business Partner ... 153
5.2 ... Business Transactions ... 161
5.3 ... Information System ... 179
5.4 ... Summary ... 188
6 ... Accounts Receivable ... 191
6.1 ... Business Partners ... 191
6.2 ... Business Transactions ... 206
6.3 ... Taxes ... 216
6.4 ... Information System ... 223
6.5 ... Summary ... 228
7 ... Fixed Assets ... 231
7.1 ... Organizational Structures ... 232
7.2 ... Master Data ... 241
7.3 ... Business Transactions ... 259
7.4 ... Valuation and Closing ... 267
7.5 ... Information System ... 279
7.6 ... Summary ... 289
8 ... Bank Accounting ... 291
8.1 ... Master Data ... 291
8.2 ... Automatic Payment Program ... 301
8.3 ... Payment Files ... 318
8.4 ... Electronic Bank Statements ... 323
8.5 ... Summary ... 332
9 ... General Controlling and Cost Element Accounting ... 333
9.1 ... General Controlling Settings ... 333
9.2 ... Master Data ... 343
9.3 ... Actual Postings ... 347
9.4 ... Summary ... 353
10 ... Cost Center Accounting ... 355
10.1 ... Master Data ... 355
10.2 ... Actual Postings ... 373
10.3 ... Periodic Allocations ... 379
10.4 ... Planning ... 395
10.5 ... Information System ... 401
10.6 ... Summary ... 408
11 ... Internal Orders ... 409
11.1 ... Master Data ... 409
11.2 ... Budgeting ... 425
11.3 ... Actual Postings and Periodic Allocations ... 430
11.4 ... Planning ... 441
11.5 ... Information System ... 446
11.6 ... Summary ... 455
12 ... Profit Center Accounting ... 457
12.1 ... Master Data ... 458
12.2 ... Profit Center Derivation ... 466
12.3 ... Information System ... 474
12.4 ... Summary ... 484
13 ... Margin Analysis ... 487
13.1 ... Overview of Margin Analysis ... 487
13.2 ... Master Data ... 490
13.3 ... Data Flow ... 506
13.4 ... Integrated Planning ... 526
13.5 ... Information System ... 533
13.6 ... Summary ... 539
14 ... Predictive Accounting ... 541
14.1 ... Configuration ... 541
14.2 ... Data Flow ... 549
14.3 ... Information System ... 556
14.4 ... Summary ... 561
15 ... Product Costing ... 563
15.1 ... Master Data ... 563
15.2 ... Product Cost Planning ... 573
15.3 ... Actual Costing and Material Ledger ... 606
15.4 ... Information System ... 616
15.5 ... Summary ... 621
16 ... Group Reporting ... 623
16.1 ... Group Reporting Basics ... 623
16.2 ... Global Settings ... 626
16.3 ... Data Collection and Consolidation Configuration ... 634
16.4 ... Summary ... 651
17 ... Data Migration ... 653
17.1 ... Brownfield Implementation Migration ... 653
17.2 ... Greenfield Implementation Migration ... 664
17.3 ... Financial Migration Objects ... 677
17.4 ... Summary ... 683
18 ... Testing ... 685
18.1 ... The Testing Process ... 685
18.2 ... Unit Testing ... 691
18.3 ... Integration Testing ... 693
18.4 ... User Acceptance Testing ... 697
18.5 ... Summary ... 702
19 ... Go-Live and Support ... 703
19.1 ... Preparation for the Go-Live ... 703
19.2 ... Activities during the Go-Live ... 706
19.3 ... Validation of the Go-Live ... 713
19.4 ... Hypercare Production Support ... 714
19.5 ... Summary ... 718
A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 721
B ... The Author ... 725
... Index ... 727
| Erscheinungsjahr: | 2021 |
|---|---|
| Fachbereich: | Anwendungs-Software |
| Genre: | Importe, Informatik |
| Rubrik: | Naturwissenschaften & Technik |
| Medium: | Buch |
| Reihe: | SAP Press Englisch |
| Inhalt: | 738 S. |
| ISBN-13: | 9781493221592 |
| ISBN-10: | 1493221590 |
| Sprache: | Englisch |
| Herstellernummer: | 459/22159 |
| Einband: | Gebunden |
| Autor: | Jotev, Stoil |
| Auflage: | 2. Auflage |
| Hersteller: |
Rheinwerk Verlag GmbH
Rheinwerk Publishing Inc. |
| Verantwortliche Person für die EU: | Rheinwerk Verlag GmbH, Rheinwerkallee 4, D-53227 Bonn, service@rheinwerk-verlag.de |
| Maße: | 263 x 188 x 48 mm |
| Von/Mit: | Stoil Jotev |
| Erscheinungsdatum: | 29.12.2021 |
| Gewicht: | 1,716 kg |
... 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 ... 42
... Summary ... 43
1 ... Project Preparation ... 45
1.1 ... Defining Your Project Objectives ... 45
1.2 ... Comparing Greenfield versus Brownfield Implementations ... 47
1.3 ... Defining the Project Scope ... 49
1.4 ... Defining the Project Timeline ... 50
1.5 ... Assembling the Project Team ... 52
1.6 ... Summary ... 54
2 ... Requirements Analysis ... 55
2.1 ... Template Requirements Analysis ... 56
2.2 ... Localization Fit/Gap Analysis ... 62
2.3 ... Summary ... 66
3 ... Financial Accounting Global Settings ... 69
3.1 ... The New Finance Data Model in SAP S/4HANA ... 69
3.2 ... Organizational Structure ... 72
3.3 ... Ledgers ... 87
3.4 ... Document Types ... 91
3.5 ... Currencies ... 97
3.6 ... Taxes ... 100
3.7 ... Summary ... 109
4 ... General Ledger ... 111
4.1 ... Master Data ... 111
4.2 ... Document Splitting ... 121
4.3 ... Automatic Postings and Account Determination ... 128
4.4 ... Periodic Processing and Financial Closing ... 134
4.5 ... Information System ... 143
4.6 ... SAP Fiori Applications ... 149
4.7 ... Summary ... 151
5 ... Accounts Payable ... 153
5.1 ... Business Partner ... 153
5.2 ... Business Transactions ... 161
5.3 ... Information System ... 179
5.4 ... Summary ... 188
6 ... Accounts Receivable ... 191
6.1 ... Business Partners ... 191
6.2 ... Business Transactions ... 206
6.3 ... Taxes ... 216
6.4 ... Information System ... 223
6.5 ... Summary ... 228
7 ... Fixed Assets ... 231
7.1 ... Organizational Structures ... 232
7.2 ... Master Data ... 241
7.3 ... Business Transactions ... 259
7.4 ... Valuation and Closing ... 267
7.5 ... Information System ... 279
7.6 ... Summary ... 289
8 ... Bank Accounting ... 291
8.1 ... Master Data ... 291
8.2 ... Automatic Payment Program ... 301
8.3 ... Payment Files ... 318
8.4 ... Electronic Bank Statements ... 323
8.5 ... Summary ... 332
9 ... General Controlling and Cost Element Accounting ... 333
9.1 ... General Controlling Settings ... 333
9.2 ... Master Data ... 343
9.3 ... Actual Postings ... 347
9.4 ... Summary ... 353
10 ... Cost Center Accounting ... 355
10.1 ... Master Data ... 355
10.2 ... Actual Postings ... 373
10.3 ... Periodic Allocations ... 379
10.4 ... Planning ... 395
10.5 ... Information System ... 401
10.6 ... Summary ... 408
11 ... Internal Orders ... 409
11.1 ... Master Data ... 409
11.2 ... Budgeting ... 425
11.3 ... Actual Postings and Periodic Allocations ... 430
11.4 ... Planning ... 441
11.5 ... Information System ... 446
11.6 ... Summary ... 455
12 ... Profit Center Accounting ... 457
12.1 ... Master Data ... 458
12.2 ... Profit Center Derivation ... 466
12.3 ... Information System ... 474
12.4 ... Summary ... 484
13 ... Margin Analysis ... 487
13.1 ... Overview of Margin Analysis ... 487
13.2 ... Master Data ... 490
13.3 ... Data Flow ... 506
13.4 ... Integrated Planning ... 526
13.5 ... Information System ... 533
13.6 ... Summary ... 539
14 ... Predictive Accounting ... 541
14.1 ... Configuration ... 541
14.2 ... Data Flow ... 549
14.3 ... Information System ... 556
14.4 ... Summary ... 561
15 ... Product Costing ... 563
15.1 ... Master Data ... 563
15.2 ... Product Cost Planning ... 573
15.3 ... Actual Costing and Material Ledger ... 606
15.4 ... Information System ... 616
15.5 ... Summary ... 621
16 ... Group Reporting ... 623
16.1 ... Group Reporting Basics ... 623
16.2 ... Global Settings ... 626
16.3 ... Data Collection and Consolidation Configuration ... 634
16.4 ... Summary ... 651
17 ... Data Migration ... 653
17.1 ... Brownfield Implementation Migration ... 653
17.2 ... Greenfield Implementation Migration ... 664
17.3 ... Financial Migration Objects ... 677
17.4 ... Summary ... 683
18 ... Testing ... 685
18.1 ... The Testing Process ... 685
18.2 ... Unit Testing ... 691
18.3 ... Integration Testing ... 693
18.4 ... User Acceptance Testing ... 697
18.5 ... Summary ... 702
19 ... Go-Live and Support ... 703
19.1 ... Preparation for the Go-Live ... 703
19.2 ... Activities during the Go-Live ... 706
19.3 ... Validation of the Go-Live ... 713
19.4 ... Hypercare Production Support ... 714
19.5 ... Summary ... 718
A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 721
B ... The Author ... 725
... Index ... 727
| Erscheinungsjahr: | 2021 |
|---|---|
| Fachbereich: | Anwendungs-Software |
| Genre: | Importe, Informatik |
| Rubrik: | Naturwissenschaften & Technik |
| Medium: | Buch |
| Reihe: | SAP Press Englisch |
| Inhalt: | 738 S. |
| ISBN-13: | 9781493221592 |
| ISBN-10: | 1493221590 |
| Sprache: | Englisch |
| Herstellernummer: | 459/22159 |
| Einband: | Gebunden |
| Autor: | Jotev, Stoil |
| Auflage: | 2. Auflage |
| Hersteller: |
Rheinwerk Verlag GmbH
Rheinwerk Publishing Inc. |
| Verantwortliche Person für die EU: | Rheinwerk Verlag GmbH, Rheinwerkallee 4, D-53227 Bonn, service@rheinwerk-verlag.de |
| Maße: | 263 x 188 x 48 mm |
| Von/Mit: | Stoil Jotev |
| Erscheinungsdatum: | 29.12.2021 |
| Gewicht: | 1,716 kg |
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