The authors of »Controlling with SAP S/4HANA: Business User Guide«
Janet Salmon
Janet Salmon is the chief product owner for management accounting at SAP SE and has accompanied many developments to the controlling components of SAP ERP Financials as both a product and a solution manager. She regularly works with key customers and user groups in the United States and Germany to understand their controlling challenges and requirements. Her role is to design and implement innovative controlling solutions with SAP’s development teams in Germany and China.
Stefan Walz
Stefan Walz is chief business process architect for SAP S/4HANA financials at SAP. He has more than 25 years of SAP financials experience through his work in consulting and financials development. He is the coinventor of Universal Journal-based management accounting and event-based revenue recognition. Today, Stefan is responsible for the process integration of the financials component to customer projects, service, and sales in SAP S/4HANA.
From allocations to profitability analysis, learn to complete financial close tasks in SAP ERP Controlling with this E-Bite. First, allocate period costs between costs centers and calculate work in process, variances, and settlements. Then conduct the periodic costing run after
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Complete financial close tasks in SAP ERP Controlling
Move costs from cost centers to orders, projects, market segments—or to other cost centers
Calculate actual costs for materials bought and sold in the period
Save 27% today—no coupon code needed! Your discount will be automatically applied at checkout. This offer is available until Sunday, June 29, 2025.Your to-do list just got easier! With this guide for Controlling business users, learn how to manage master
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Master your daily tasks and transactions in SAP ERP Controlling
Follow step-by-step instructions for reporting, planning and budgeting, actual postings, and period close
Learn how SAP HANA and SAP Fiori improve your CO processes
SAP ERP customers, take note: If you install SAP S/4HANA Finance but keep running your accounting practices as before, you’ll be missing out. With this guide to SAP S/4HANA Finance’s innovations, uncover the fundamental changes that can transform your finance
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Examine the differences between SAP Business Suite and SAP S/4HANA Finance
Tap the potential of the Universal Journal, SAP Fiori, and more
Understand how key features change your finance processes
Seeking a single source of financial truth? Meet the Universal Journal! With this E-Bite, see how the redesigned SAP S/4HANA Finance table structure will change your steering model. Discover how unified financial accounting and controlling data in table ACDOCA creates
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E-Bite
Learn how the Universal Journal eliminates reconciliation
Explore its impact on financial accounting, controlling, and other processes
Discover improvements to financial reporting in SAP S/4HANA
Learn about cost flow fundamentals and discover what’s new for allocation in SAP S/4HANA! Follow step-by-step instructions to handle cost flows for overhead management, margin analysis, profit center accounting, intercompany scenarios, and more. Calculate overhead and perform settlements to complete
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E-Bite
Explore innovations in cost flows using SAP S/4HANA
Run allocation and settlement for margin analysis, profit centers, and more
Discover key SAP Fiori apps to improve your results
To effectively plan production costs, you know that guesswork and projections aren’t enough. Optimize your production processes—and increase profitability—with this guide to production variance analysis in SAP S/4HANA. Start with the planning basics, and then perform costing runs and create
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Master variance analysis to improve profitability and production processes with SAP S/4HANA
Create cost estimates, assess actual postings, perform period-end close, and analyze scrap with step-by-step instructions
Discover the new real-time accounting approach and key SAP Fiori apps
The future of revenue recognition is EBRR—see what’s available now in SAP S/4HANA! Explore the new finance architecture and see how event-based revenue recognition fits in, including how it aids compliance with financial standards like IFRS 15. Then walk through
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E-Bite
See how SAP S/4HANA supports fixed price, time and expense, periodic service, and usage-based billing
Walk through revenue recognition for projects, sales from stock, and services with EBRR
Discover new universal accounting logic and SAP Fiori apps
Jonas Tritschler, Stefan Walz, Reinhard Rupp, Nertila Mucka
571 pages, hardcover
Running accounting in SAP S/4HANA Finance? This is your hands-on guide! Learn how financial accounting works with the Universal Journal and understand key organizational structures. Get step-by-step instructions to perform your finance tasks for the general ledger, accounts payable, accounts
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Perform your daily accounting tasks in SAP S/4HANA Finance
Follow step-by-step instructions to run general ledger accounting, accounts payable and receivable, asset accounting, and more
Explore customer project scenarios and use event-based revenue recognition
Ready to implement product cost controlling in SAP S/4HANA? This comprehensive guide is what you need! Walk through master data setup and cost estimate configuration, click by click. Dive into the details of integrated planning, including planned and actual costs
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Configure product costing in SAP S/4HANA with step-by-step instructions
Perform product cost planning, cost object controlling, reporting, and more
Discover how innovations in actual costing and parallel accounting impact your product costing processes
If you run management accounting in SAP S/4HANA, this is the user guide you need! Start with the Universal Journal basics, and then set up your organizational structures and master data. Walk through your routine transactions, from performing overhead cost
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Get step-by-step instructions for your core controlling tasks in SAP S/4HANA
Assess overhead, manufacturing, sales, project, and investment costs
Streamline your operations with both the new and classic user interfaces
