Anything you could possibly want to know about SAP FICO, from introductory e-books to how-to guides. Discover SAP S/4HANA Finance and legacy solutions here.
How does SAP S/4HANA handle intercompany matching and reconciliation (ICMR) during financial close? Find out with this introductory guide! Tour ICMR processes in the new suite: reading and collecting data, matching documents using the matching engine, handling data discrepancies between
… More about the book
With this E-Bite, tour your key treasury and financial risk management processes: transaction management, exposure management, hedge management and accounting, and more. Explore SAP S/4HANA’s market risk, credit risk, and portfolio analyzers. Then review integration touchpoints between treasury and other
… More about the book
Discover how credit management has been retooled in SAP S/4HANA! Learn about master data for credit limits, risk classes, and more. See how to perform automatic and simulated credit checks with automatic credit control, and walk through documenting credit decisions
… More about the book
Does your company manage payments in different systems? Discover how centralized payments with Central Finance streamlines your payment processes with SAP S/4HANA! See how centralized payments impact your core finance tasks like postings, clearings, and reversals. Then learn how they
… More about the book
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
… More about the book
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.
… More about the book
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
… More about the book
JS Irick, Scott Cairncross, Kermit Bravo, Parminder Ghatahora
140 pages
Where do financial planning and cloud analytics intersect? Dig in and find out with this introduction! See what's possible for budgeting, forecasting, and driver-based planning with SAP Analytics Cloud. Understanding how predictive planning makes accurate budgets and improves forecasts. Plan
… More about the book
Curious about financial close in SAP S/4HANA? With this E-Bite, discover the end-to-end financial close process. Start by reviewing the financial and management accounting subledgers. Then see how the SAP Financial Closing cockpit for SAP S/4HANA supports entity close, and
… More about the book
Manage bank communications in one central place with SAP Bank Communication Management! In this E-Bite, you’ll see how SAP BCM in SAP S/4HANA handles both outgoing and incoming messages. Learn to group payments by characteristics and create workflows for payment
… More about the book
No record is more central to SCM in SAP S/4HANA than the material master, so uncover the key data stored in each material master view! Start with the basic data and classifications that span supply chain and financials processes. Then
… More about the book
Now that GRC is embedded in SAP S/4HANA, to take a fresh look at your GRC practices and processes. In this E-Bite, learn how SAP S/4HANA 1709 meets your governance, risk, and compliance (GRC) requirements. See what's changed with access
… More about the book
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
… More about the book
Product costing is complex, but SAP S/4HANA is ready! Think through your costing requirements, and explore key functionality for inventory valuation, standard product costing, manufacturing order costing, actual costing, and more. Discover the SAP Fiori applications that will streamline your
… More about the book
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
… More about the book
Embarking on your SAP S/4HANA Finance migration? Learn how to change cost-based CO-PA to account-based CO-PA. First, understand the new profitability analysis data model; then, configure and adapt your company's SAP S/4HANA system. Understand the key changes to your transactions,
… More about the book
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
… More about the book
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
… More about the book
How does profit center accounting work in SAP S/4HANA—and how do you use it? With this E-Bite, get step-by-step instructions for running profit center accounting alongside a detailed look at how each step fits into the greater financial picture. Find
… More about the book
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
… More about the book
Assets and liabilities. Income. Cash flow. If financial reporting is your responsibility, you need to know what’s possible with SAP S/4HANA. Dive into the core financial reporting areas: general ledger, segment, accounts payable and accounts receivable, asset accounting, and group
… More about the book
Your SAP BPC calculations require advanced logic to achieve maximum flexibility. Learn how to integrate Script Logic in standard SAP BPC implementations and how to use FOX code in SAP HANA-based implementations. Get step-by-step instructions about how to perform standard
… More about the book
Choose the data you’ll transfer to SAP S/4HANA with the selective data transition approach! Get to know the two options for this migration path: shell conversion and mix and match. Weigh these approaches against technical and business factors and then
… More about the book
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
… More about the book
Get a better grasp on your business' profitability with this E-Bite on reporting with SAP ERP Controlling-Profitability Analysis. Learn to create basic reports, line item reports, and frozen reports with step-by-step instructions and detailed screenshots. Improve your reports by predefining
… More about the book
See what SAP BPC for SAP S/4HANA has to offer for planning, budgeting, forecasting, and consolidation in your SAP S/4HANA environment! Familiarize yourself with its reporting and analytics potential, and then preview best practices for your implementation project. From standard
… More about the book
SAP BPC customers, it’s time to go to the cloud! Extend your SAP BPC financial planning processes with SAP Analytics Cloud. Explore your transition options—direct or in stages—and discover how your path differs depending on your SAP BPC model type.
… More about the book
Discrepancies in the GR/IR account impact downstream SAP ERP Financials processes. With this E-Bite, discover how to accurately post and verify invoices—from creating purchase orders to processing payments—and not only avoid, but resolve payment blocks. Equipped with step-by-step instructions and
… More about the book
Streamline your payment process in SAP Accounts Payable (FI-AP) with this guide to the Automatic Payment Program (APP). Learn how to navigate the APP, from choosing a payment method and running payment proposals to processing direct deposits and down payments.
… More about the book
Safeguard and accelerate your implementation! Discover how SAP Model Company packages business processes and best practices into ready-to-run templates. Then see SAP Model Company in action by walking through a multinational corporation project. Whether your system requirements center on an
… More about the book
Get one step ahead with this guide to predictive accounting! See how predictive accounting is embedded in SAP S/4HANA with the Universal Journal, and learn how to configure it in your system. Walk through key predictive accounting activities: creating predictive
… More about the book
Rudolf Bryša, Thomas Fritzsche, Markus Heß, Sönke Jarré, Reinhold Lövenich, Andreas Martin, Klaus G. Müller
99 pages
Get a deeper understanding of SAP Treasury and Risk Management's Transaction Manager in this E-Bite. Learn how different financial instruments are mapped as financial transactions. Examine transaction management subareas like trading, back-office processing, and operative reporting. Use sample implementation scenarios
… More about the book
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
… More about the book
New opportunities present new risks. Discover how you can oversee market, credit, and portfolio risks to your organization using SAP S/4HANA. Walk through risk identification and quantification, hedge management, and hedge accounting processes in SAP S/4HANA. Then take a close
… More about the book
Brownfield, greenfield, hybrid, or landscape transformation? If you’re debating the best approach for your SAP S/4HANA implementation, this E-Bite is for you! Assess your organization’s goals; then evaluate its internal and external drivers, learning from how sample companies might weigh
… More about the book
Wondering how to use Project System functionality in SAP S/4HANA? Master the basic concepts for capital and commercial projects. Then discover key project management functionalities: planning, budgeting, execution, and period-end close. Learn how to monitor and report on your project’s
… More about the book
Rudolf Bryša, Thomas Fritzsche, Markus Heß, Sönke Jarré, Reinhold Lövenich, Andreas Martin, Klaus G. Müller
51 pages
Learn the basics of SAP Treasury and Risk Management's Exposure Management tool in this E-Bite. Discover how data from SAP ERP MM and SD can be integrated into Exposure Management 2.0, and then dive into raw exposures, customization, and exposure
… More about the book
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
… More about the book
