Get your general ledger up and running in SAP S/4HANA!

General Ledger Accounting with SAP S/4HANA

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Print edition E-book Bundle
735 pages, , Print edition hardcover
ISBN 978-1-4932-2364-0
735 pages,
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2365-7
735 pages, , Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2366-4
The general ledger is the backbone of your financials system. Learn everything you need for configuring and using the general ledger in SAP S/4HANA. Walk step by step through setting up fiscal years, posting periods, parallel ledgers, and more. See routine processes like posting, document control, and year-end closing in action. Whether you’re planning a new implementation or a system conversion, this is your complete guide to general ledger accounting in SAP S/4HANA!
  • Configure the general ledger in SAP S/4HANA: parallel ledgers, document splitting, and more
  • Perform general ledger postings, document control, accruals, and closing procedures
  • Get step-by-step instructions and best practices from the experts
About the Book About the E-book 735 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, EPUB, and MOBI file 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:

  1. Configuration

    Build your general ledger from the ground up! Learn to configure SAP S/4HANA to maintain posting periods, handle multiple currencies, run parallel reporting for multiple accounting approaches, and plan document control.

  2. Core Processes

    See what your routine general ledger accounting processes look like in SAP S/4HANA with detailed instructions and screenshots. Master profit center accounting, document control, cost of sales accounting, accruals management, and analytics.

  3. Conversions

    Ready to upgrade from the classic general ledger or SAP General Ledger? Follow step-by-step instructions for migrating your “old” general ledger data into SAP S/4HANA and Central Finance using subsequent implementation.

Highlights include:

  • Posting periods
  • Parallel reporting
  • Currencies
  • Master data
  • Profit center accounting
  • Document splitting, posting, and clearing
  • Cost of sales accounting
  • Financial close
  • Accruals management
  • Reporting and analytics
  • Central Finance

Anand Seetharaju is a certified SAP S/4HANA financial and management accounting consultant and a certified public accountant with more than 25 years of experience in business process design, consulting, and implementation of finance transformation projects.

Mayank Sharma is an SAP S/4HANA Finance application delivery lead. He has more than 30 years of accounting and finance experience and more than 15 years of experience implementing general ledger accounting with the classic general ledger, SAP General Ledger, and SAP S/4HANA general ledger in SAP landscapes.

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