The author of »Fixed Assets in SAP (FI-AA): Tasks, Transactions, and Posting Logic«

David Burns

David Burns has more than 25 years of experience as a solution architect, consultant, author, and project manager. David regularly consults with leading public and private enterprises on the implementation and support of SAP and other enterprise applications. He advises on infrastructure and application selection, and provides expertise in finance, accounting, project and program management, and strategic planning.

    Current titles

  • Cover of Financial Accounting in SAP: Business User Guide
    Financial Accounting in SAP: Business User Guide

    David Burns

    595 pages, hardcover

    In practice, following the money isn’t always easy. This hands-on guide is your tutorial to the complexities of using Financial Accounting with SAP (SAP FI). Follow step-by-step instructions and detailed screenshots, and learn to perform tasks and transactions to conduct More about the book

    from $69.99

    Available

    E-book | Print edition | Bundle
    • Master your daily tasks and transactions in SAP FI
    • Get detailed, practical coverage of major SAP FI processes: G/L, A/P, A/R, AA, and more
    • Avoid common pitfalls and troubleshoot accounting errors

  • Cover of Accounts Receivable in SAP (FI-AR): Tasks and Transactions
    Accounts Receivable in SAP (FI-AR): Tasks and Transactions

    David Burns

    103 pages

    With this E-Bite, you’ll learn how to use Accounts Receivable (FI-AR) in SAP Financial Accounting. Discover how FI-AR integrates with Sales and Distribution, and explore its critical business process. Master customer invoices, down payments, credit memos, dunning, and more. This More about the book

    $9.99

    Available

    E-Bite
    • Learn how accounts receivable business processes are run in SAP Financial Accounting
    • Perform your routine FI-AR tasks and transactions: customer invoices, down payments, and more
    • Reset, reverse, change, and display key FI-AR documents

  • Cover of Accounts Payable in SAP (FI-AP): Tasks and Transactions
    Accounts Payable in SAP (FI-AP): Tasks and Transactions

    David Burns

    103 pages

    With this E-Bite, learn how to use Accounts Payable (FI-AP) in SAP Financial Accounting. Discover A/P business processes, from using purchase requisitions in logistics to creating invoices. Master essential A/P transactions: vendor invoices, credit memos, issuing payments, and more. This More about the book

    $9.99

    Available

    E-Bite
    • Learn how Accounts Payable business processes are run in SAP Financial Accounting
    • Perform your routine FI-AP tasks and transactions: vendor invoices, credit memos, and more
    • Reset, reverse, change, and display key FI-AP documents

  • Cover of SAP General Ledger (FI-GL): Tasks and Transactions
    SAP General Ledger (FI-GL): Tasks and Transactions

    David Burns

    96 pages

    With this E-Bite, you’ll learn how to perform your tasks in SAP General Ledger (FI-GL). Master journal vouchers, credit memos, reversals, parking, reference documents, and more. Then explore transactions and reports you can use to troubleshoot G/L account issues. This More about the book

    $9.99

    Available

    E-Bite
    • Learn how general ledger business processes are run in SAP Financial Accounting
    • Perform your routine SAP General Ledger tasks and transactions: journal vouchers, posting documents, and more
    • Master the SAP General Ledger account posting logic

  • Cover of Banking in SAP FI: Tasks, Transactions, and Posting Logic
    Banking in SAP FI: Tasks, Transactions, and Posting Logic

    David Burns

    39 pages

    With this E-Bite, you’ll learn how handle banking in SAP FI. Understand bank master data, from vendor bank data to house banks, and see how to structure bank accounts in FI-GL. Master bank reconciliation and post-processing of electronic bank statements. More about the book

    $9.99

    Available

    E-Bite
    • Explore banking master data in SAP Financial Accounting for house banks, customer banks, and vendor banks
    • Learn how balance sheet accounts and FI-GL clearing accounts are set up
    • Run your bank reconciliation process for electronic and manual bank statements