The author of »Automatic Payment Program in SAP Accounts Payable: Running and Troubleshooting«

Oona Flanagan

Oona Flanagan has more than 15 years of experience implementing and supporting FICO projects in a number of multinational companies. She is a fellow of the Chartered Institute of Certified Accountants and the British Computer Society. Oona owns her own company, Jazzmore Solutions Ltd., and continues to work as a FICO consultant. She is also an SAP Certified Application Professional -Financial Accounting with ERP 6.0 EHP6 and an SAP Certified Application Associate – Simple Finance On Premise Edition 1503.

    Current titles

  • Cover of Invoice Verification with SAP: Payment Blocks in GR/IR Accounts
    Invoice Verification with SAP: Payment Blocks in GR/IR Accounts

    Oona Flanagan

    100 pages

    Discrepancies in the GR/IR account have a tangible impact on the downstream SAP ERP Financials process. With this E-Bite, you’ll discover how to accurately post and verify invoices—from creating purchase orders to processing payments—and not only avoid, but resolve payment More about the book



    • Process invoices in SAP ERP Financials without triggering payment blocks
    • Clear the goods receipt/invoice receipt account faster
    • Resolve and prevent payment bottlenecks

  • Cover of Introducing New Asset Accounting in SAP S/4HANA (FI-AA)
    Introducing New Asset Accounting in SAP S/4HANA (FI-AA)

    Oona Flanagan

    129 pages

    See what SAP S/4HANA can do for your asset accounting (FI-AA) processes! Learn about the new data structure that enables you to manage and monitor your fixed assets. This E-Bite is chock-full of descriptions and screenshots of key functionality, from More about the book

    approx. $19.99

    coming soon
    Available on 05/18/2017

    • Explore new asset accounting (FI-AA) functionality in SAP S/4HANA
    • Unlock key fixed asset transactions for capitalization, retirement, depreciation, and more
    • Plan your migration from third-party or SAP ERP systems