Configuring SAP S/4HANA Finance
written by
Stoil Jotev
750 pages, 3rd, updated and revised edition 2025, Print edition hardcover
ISBN 978-1-4932-2620-7 750 pages, 3rd, updated and revised edition 2025
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2621-4 750 pages, 3rd, updated and revised edition 2025, Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2622-1
ISBN 978-1-4932-2620-7 750 pages, 3rd, updated and revised edition 2025
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2621-4 750 pages, 3rd, updated and revised edition 2025, Print edition hardcover
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2622-1
Starting a new SAP S/4HANA Finance implementation? Get it right the first time! From setting up an organizational structure to defining master data, this comprehensive guide to configuring SAP S/4HANA Finance walks you through each key task. Follow step-by-step instructions organized by functional area: general ledger, accounts payable and receivable, margin analysis, group reporting, and more. Customize SAP S/4HANA to meet your FI/CO needs!
- Set up financial accounting and controlling processes in SAP S/4HANA
- Configure your system with step-by-step instructions
- Prepare for testing, go-live, and production support
About the Book
About the E-book
750 pages, hardcover. Reference book format 7 x 10 in. Printed black and white on 60# 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 and EPUB files 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:
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Preparation
Choose the right implementation approach for your SAP S/4HANA Finance project, apply best practices for setting your project scope and timelines, and conduct requirements analysis.
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Configuration
Set up global finance settings and then configure each financial accounting and controlling process with step-by-step instructions. Learn how to define master data and use the new business partners paradigm.
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Go-Live
Understand the migration process for legacy data; perform unit, integration and user acceptance testing; and then prepare for and run your go-live.
Highlights include:
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Controlling
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Financial accounting
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General ledger
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Accounts payable (AP)
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Accounts receivable (AR)
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Asset accounting
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Bank accounting
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Cost center accounting
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Internal orders
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Margin analysis
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Predictive accounting
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Group reporting