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 project task. Follow illustrated, step-by-step
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Managing your cash is critical—so master cash management in SAP S/4HANA! Follow step-by-step instructions to run bank account management, cash positioning and operations, and liquidity management, and then tailor each process to your system. Walk through the One Exposure from
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Carsten Hilker, Javaid Awan, David Dixon, Marc Six
606 pages, hardcover
Are you starting your SAP S/4HANA journey? If deploying Central Finance is your first step, get the answers you need to the questions you have! How does Central Finance fit in to your IT landscape? How will it impact your
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Preparing for your financial accounting exam? Make the grade with this SAP S/4HANA 1709 and 1809 certification study guide! From general ledger accounting to financial close, this guide will review the key technical and functional knowledge you need to get
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Maniprakash Balasubramanian, Chaitanaya Desai, Sheikna Kulam, Chun Wei Ooi, Rakesh Rajagopal, Clement Sanjivi, Andreas Tan
453 pages, hardcover
Whether you're upgrading an existing billing system or moving to a subscription- or consumption-based model, SAP BRIM is ready—and so here's your guide! From subscription order management and charging to invoicing and contract accounting, get step-by-step instructions for each piece
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Asset accounting setup is mandatory in SAP S/4HANA — so get the details you need to get it up and running! Walk through the configuration that underpins all of asset accounting, starting with organizational structures and master data. From there,
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SAP S/4HANA has retooled rebate and settlement management! Walk through rebate processing, condition contracts, accrual processing, settlement management, reporting, and mass processing in SAP S/4HANA. Whether you’re coming from SAP ERP, SAP CRM, or a non-SAP system, understand your implementation
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Finance, front and center! Get moving on your SAP S/4HANA Finance system conversion project. Follow the implementation path through preparation and post-migration testing, with special attention to data migration and functional configuration. From the general ledger to asset accounting and
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Time is running out—but is your company ready? Get compliant with the new financial reporting standards by implementing SAP Revenue Accounting and Reporting (RAR)! With this guide, walk through the five steps of revenue recognition, dive into best practices for
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Hanno Hofmann, Pamela Lim, Joy Mabborang, Louis Teunissen
435 pages, hardcover
Are you ready for IFRS 16 and ASC 842? Jump-start your leasing project with this guide to SAP Lease Administration by Nakisa and SAP Flexible Real Estate Management. Run compliance readiness checks and configure your leasing system. Then perform transition
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There’s a new accruals engine in town! With this E-Bite, discover each phase of accruals management in SAP S/4HANA: purchase order transfer, review, approval, and posting. Discover the workflows and relevant SAP Fiori apps for each piece of this process.
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Maunil Mehta, Usman Aijaz, Tanya Duncan, Sam Parikh
397 pages, hardcover
What will your financial transformation look like? This introduction to SAP S/4HANA Finance shows you next-generation finance in the new suite: financial accounting, management accounting, risk management, financial planning, and more. Consider how each process works in SAP S/4HANA, and
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Pierre Erasmus, Vivek Vinayak Rao, Amit Sinha, Ganesh Wadawadigi
517 pages, hardcover
Looking to innovate, transform processes, or just get more from your data? This guide to SAP Leonardo shows you how new technologies—from machine learning to blockchain—intersect with existing processes to transform your business. You’ll walk through practical examples of SAP
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A budget is only as powerful as it is customized. Given your organization's unique business structure and requirements, set up Funds Management in SAP PSM to keep your costs and expenses on track. First set up your master data and
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This is your comprehensive guide to configuring Financial Accounting in SAP ERP! Brush up on the old standbys—Accounts Payable, Account Receivable, SAP General Ledger, and Asset Accounting—and then dive in to Contract Accounts Receivable and Payable, Consolidation, Lease Accounting, Travel
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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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Ensure you have the right product, in the right place, at the right price point and quantity to meet your business needs. Master two of SAP's larger modules: Financial Accounting (FI) and Materials Management (MM) and learn how, when properly
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Using payment service providers can mean a complex web of integrations with your ERP system. See how the SAP digital payments add-on in SAP Cloud Platform streamlines your processes in SAP S/4HANA! Learn how to use the cloud solution with
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Need to set up document splitting in SAP S/4HANA? This step-by-step guide is for you! You'll walk through each configuration task for both basic and extended document splitting in the IMG, covering everything from zero-balance clearing accounts to splitting methods
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Looking for a complete guide to Investment Management? With this e-book, you'll begin by configuring master data for investment programs and appropriation requests in SAP ERP. Then set up internal orders and work breakdown structures (WBS) as investment measures. You'll
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New York. Tokyo. Dubai. Berlin. If your business is on the go, learn how to get the most out of Concur Travel, Concur Expense, and Concur Request! Set up this cloud solution to reflect your travel policies, and then learn
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No company's finances are the same — so no company's financial accounting processes are the same. With this book, be prepared for everything. Learn how to implement appropriate custom enhancements for Financial Accounting in SAP, and successfully address all corporate
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Master the most important issues involved in designing and configuring an SAP ERP Financials implementation using this must-have reference. This best-selling book is completely updated to provide you with insight into SAP ERP Financials and how these tools fit in
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What should you take into consideration for your implementation of the New General Ledger? Learn the optimal settings for ledger definition and document splitting, as well as the integration with accounting. This book includes a detailed description of accounting in
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Take control of your company's financial future by mastering account determination with this practical, essential guide. Filled with step-by-step instructions, effective techniques, and real-world business examples, this book will help you run your business smoothly and more efficiently. Save time
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Get the tools you need to set up Dispute Management with this E-Bite! Prepare your system by performing prerequisite tasks in the Switch Framework and accessing pre-delivered BAdIs. Then, dive into the heart of configuration: setting up the case record
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Intelligent GR/IR clearing is here—so get on board! With this E-Bite, see how the machine learning capabilities embedded in SAP S/4HANA make intelligent recommendations for exception handling. Walk through reporting and analysis options for both managers and accountants, and discover
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This book offers you 100 tips and workarounds that can be used within your SAP systems to increase productivity and ease-of-use. From account determination to statistical cost element, the tips have been carefully selected to provide a collection of the
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Master data can be tricky—and its misuse can make big waves. In this E-Bite you will learn how to avoid rookie mistakes when you use master data in FI-CO implementations. Discover the seven key master data types, and understand how
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If your team is making the migration to the New General Ledger, you're going to need a guide. Learn what you can expect in the months ahead: the decisions, the project stages like planning and testing, and the steps your
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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
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