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Configuring Financial Accounting in SAP ERP

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916 pages, 3rd, updated edition , Print edition hardcover
ISBN 978-1-4932-1722-9
916 pages, 3rd, updated edition
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-1723-6
916 pages, 3rd, updated edition , Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-1724-3
This is your comprehensive guide to configuring Financial Accounting in SAP ERP! In addition to covering the old standbys—Accounts Payable, Account Receivable, SAP General Ledger, and Asset Accounting—it also goes in-depth on Contract Accounts Receivable and Payable, Consolidation, Lease Accounting, Travel Management, SAP Fiori, and much more. You’ll learn to set up your enterprise structure, use maintenance tools, and perform all the tasks necessary to ensure your implementation works for your unique business.
  • Configure FI to match your accounting requirements
  • Set up SAP General Ledger, Accounts Payable, Accounts Receivable, and more
  • Consult real-world examples and step-by-step instructions
About the Book About the E-book 916 pages, hardcover, 2.5 in. Reference book format 6.9 x 9 in. Printed black and white on 50# 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 (23 MB), EPUB (24 MB), and MOBI file (49 MB) for download, DRM-free with personalized digital watermark. Copy & 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. Configuration

    Get all the information you need to configure FI, from global settings for the SAP General Ledger, documents, and taxes to component-specific settings for Accounts Payable, Accounts Receivable, Asset Accounting, and more.

  2. Integration

    See how information moves between FI subcomponents and understand when to integrate FI with other SAP ERP components like Controlling,Sales and Distribution, Materials Management, and Production Planning.

  3. Case Studies

    Learn how real-world business requirements translate into FI system settings by walking through two detailed case studies step by step.

Highlights include:

  • SAP General Ledger (SAP G/L)
  • Accounts Payable (FI-A/P)
  • Accounts Receivable (FI-A/R)
  • Bank Accounting (FI-BL)
  • Asset Accounting (FI-AA)
  • Travel Management (FI-LA)
  • Contracts Accounts Receivable and Payable (FI-CA)
  • Consolidation
  • SAP Fiori
  • Case studies

Narayanan Veeriah is a chartered financial analyst (CFA) and a PMI-certified project management professional (PMP) with 33 years of work experience in finance and information technology, including more than 18 years of SAP experience.

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