Set up FI and CO in SAP S/4HANA Finance!

Configuring SAP S/4HANA Finance

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744 pages, 3rd, updated and revised edition , Print edition hardcover
ISBN 978-1-4932-2620-7
744 pages, 3rd, updated and revised edition
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2621-4
744 pages, 3rd, updated and revised edition , Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2622-1
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 key task. Follow step-by-step instructions organized by functional area: general ledger, accounts payable and receivable, margin analysis, group reporting, and more. Customize SAP S/4HANA to meet your FI/CO needs!
  • Set up financial accounting and controlling processes in SAP S/4HANA
  • Configure your system with step-by-step instructions
  • Prepare for testing, go-live, and production support
About the Book About the E-book 744 pages, hardcover, 1.69 in. Reference book format 7 x 10 in. Printed black and white on 60# offset paper from sustainable sources. Casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout. E-book in full color. PDF (28 MB) and EPUB (44 MB) files for download, DRM-free with personalized digital watermark. Copy and paste, bookmarks, and print-out permitted. Table of contents, in-text references, and index fully linked. Including online book edition in dedicated reader application.

In this book, you'll learn about:

  1. Preparation

    Choose the right implementation approach for your SAP S/4HANA Finance project, apply best practices for setting your project scope and timelines, and conduct requirements analysis.

  2. Configuration

    Set up global finance settings and then configure each financial accounting and controlling process with step-by-step instructions. Learn how to define master data and use the new business partners paradigm.

  3. Go-Live

    Understand the migration process for legacy data; perform unit, integration and user acceptance testing; and then prepare for and run your go-live.

Highlights include:

  • Controlling
  • Financial accounting
  • General ledger
  • Accounts payable (AP)
  • Accounts receivable (AR)
  • Asset accounting
  • Bank accounting
  • Cost center accounting
  • Internal orders
  • Margin analysis
  • Predictive accounting
  • Group reporting

Stoil Jotev is an SAP S/4HANA FI/CO solution architect with more than 25 years of consulting, implementation, training, and project management experience.

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