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

General Ledger Accounting with SAP S/4HANA

written by Anand Seetharaju, Mayank Sharma

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886 pages, 2023, Print edition hardcover
ISBN 978-1-4932-2364-0 886 pages, 2023
E-book formats: EPUB, PDF, online
ISBN 978-1-4932-2365-7 886 pages, 2023, Print edition hardcover
E-book formats: EPUB, 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 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:

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.
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.
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

Reading Sample

Table of Contents

Anand Seetharaju is a certified SAP S/4HANA financial and management accounting consultant. He holds active CPA and CMA licenses and has more than 25 years of experience in business process design, consulting, and implementation of accounting systems.

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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General Ledger Accounting with SAP S/4HANA

In this book, you'll learn about:

Configuration

Core Processes

Conversions

Highlights include:

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Configuring SAP S/4HANA Finance

SAP S/4HANA Finance –
An Introduction

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The Comprehensive Guide to Project Management

General Ledger Accounting with SAP S/4HANA

In this book, you'll learn about:

Configuration

Core Processes

Conversions

Highlights include:

You may also like:

Configuring SAP S/4HANA Finance

SAP S/4HANA Finance – An Introduction

Project System in SAP S/4HANA – The Comprehensive Guide to Project Management

SAP S/4HANA Finance –
An Introduction

Project System in SAP S/4HANA –
The Comprehensive Guide to Project Management