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The hands-on guide for your daily accounting tasks!

Financial Accounting in SAP ERP: Business User Guide

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628 pages, 2nd, updated and revised edition , Print edition hardcover
ISBN 978-1-4932-1678-9 628 pages, 2nd, updated and revised edition
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-1679-6 628 pages, 2nd, updated and revised edition , Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-1680-2
Get the SAP FI expertise you need! This guide for business users shows you how to run Financial Accounting in SAP ERP. Walk through key FI processes in the general ledger, accounts payable and receivable, asset accounting, and more using step-by-step instructions, transaction codes, and screenshots. Then learn how to troubleshoot common system errors. Finally, find out what the future transition to SAP S/4HANA will mean for you. Up to date for EHP 8!
  • Master your daily tasks and transactions in FI
  • Get practical instructions for G/L, AP, AR, AA, and more
  • Avoid common pitfalls and troubleshoot accounting errors
About the Book About the E-book 628 pages, hardcover, 1.75 in. Reference book format 6.9 x 9 in. Printed black and white on 60# offset paper from sustainable sources. Notch adhesive casebound for durability. Reader-friendly serif font (TheAntiquaB 9.5 Pt.). One-column layout. E-book in full color. PDF (90 MB), EPUB (77 MB) file 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. The Big Picture

    See how all of the Financial Accounting pieces fit together: general ledger, accounts payable, accounts receivable, financial close, and more. Understand the origin of your accounting data and the purpose of each setting so you can be confident in your work.

  2. FI Tasks and Transactions

    Learn to execute basic and advanced tasks in your SAP ERP Financial Accounting system. With step-by-step instructions and detailed screenshots, you’ll have everything you need to create journal vouchers, send vendor invoices, manage sales orders, and more.

  3. Troubleshooting

    Know what to do when the numbers don’t add up. Get insight into common accounting errors and learn how to troubleshoot them in your SAP FI system.

Highlights include:

  • Master data
  • General ledger
  • Accounts payable
  • Accounts receivable
  • Automated payments
  • Asset accounting
  • Banking
  • Financial close
  • Integration
  • Account inquiry

David Burns has more than 25 years of experience in leadership positions as a principal solution architect, finance and budgeting consultant, author, and project manager.

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