The author of »Configuring Financial Accounting in SAP ERP«

Narayanan Veeriah

Photo of Narayanan Veeriah
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. An SAP FI/CO consultant, he is currently a senior leader and executive project manager for SAP in a multinational IT consulting company and is based in India.
A professional in the field of banking and finance and a thought leader in project management, Narayanan is an expert in finance with core competencies in retail banking and credit management. He has worked with several multinational clients to help them implement, upgrade, roll out, and support SAP (versions 3.1H to SAP ERP 6.0) in retail, automotive, pharmaceuticals, multimedia, electronics, transportation, and manufacturing industries.
Narayanan has authored several books on SAP Finance and Controlling. He is also a guest faculty member for several management institutions in India for finance, ERP, SAP, and project management.You can reach Narayanan at vdotn@yahoo.com.

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  • Cover of Configuring SAP FI-TV for Business Travel
    Configuring SAP FI-TV for Business Travel

    Narayanan Veeriah

    58 pages

    Learn how to configure SAP Travel Management according to your unique business trip requirements! Set up a framework for your online booking process, beginning with the initial travel request. Then move into submitting and settling trip expenses. Help employees venture More about the book

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    E-Bite
    • Configure FI-TV for business-specific policies
    • Set up travel requests, travel planning, and travel expenses
    • Work with the master data and transactions that govern travel
  • Cover of SAP FI Accounts Payable (AP) Configuration
    SAP FI Accounts Payable (AP) Configuration

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    Jumpstart your configuration of vendors, deliveries, invoices, and payments with SAP FI Accounts Payable (FI-AP) in this E-Bite. Set up FI-AP to manage vendors by maintaining payment terms, defining cash discount bases, and releasing invoices. Customize your system to optimize More about the book

    $9.99

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    E-Bite
    • Create and maintain vendor master data
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