Configuring SAP S/4hana Finance
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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
SAP Press