The author of »Configuring Financial Accounting in SAP«

Narayanan Veeriah

Narayanan Veeriah is a chartered financial analyst (CFA) and a PMI-certified project management professional (PMP) with about 30 years of work experience in finance and information technology, including more than 15 years of SAP experience. An SAP FI/CO consultant, he is currently a senior leader 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 and helped them to 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.

    Current titles

  • 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 from travel planning into submitting and settling trip expenses. More about the book

    $9.99

    Available

    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

    Narayanan Veeriah

    79 pages

    Accounts Payable (FI-AP) is a cornerstone of FI and MM Purchasing. Jumpstart your configuration of vendors, deliveries, invoices, and payments with SAP FI Accounts Payable in this E-Bite. Set up FI-AP to manage vendors by maintaining payment terms, defining cash More about the book

    $9.99

    Available

    E-Bite
    • Create and maintain vendor master data
    • Configure business transactions like cash discounts
    • Set up manual and automatic outgoing payments