General Ledger Accounting with SAP S/4HANA
ISBN 978-1-4932-2364-0 735 pages, 2023
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2365-7 735 pages, 2023, Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-4932-2366-4
- 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
In this book, you'll learn about:
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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.
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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.
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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:
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Posting periods
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Parallel reporting
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Currencies
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Master data
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Profit center accounting
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Document splitting, posting, and clearing
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Cost of sales accounting
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Financial close
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Accruals management
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Reporting and analytics
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Central Finance
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