The author of »Introducing New Asset Accounting in SAP S/4HANA (FI-AA)«

Oona Flanagan

Photo of Oona Flanagan
Oona Flanagan has more than 17 years of FI-CO implementation experience and support in a number of multinational companies. She has written a wide variety of training documentation, manuals, and guides, and led many training courses over the years. She is a fellow of the Chartered Institute of Certified Accountants and the British Computer Society. Oona owns her own company, Jazzmore Solutions Ltd., and continues to work as a FI-CO consultant.

E-Bite

Cover of Introducing New Asset Accounting in SAP S/4HANA (FI-AA) Cover of Introducing New Asset Accounting in SAP S/4HANA (FI-AA) Introducing New Asset Accounting in SAP S/4HANA (FI-AA)

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Current titles

  • Cover of Invoice Verification with SAP: Payment Blocks in GR/IR Accounts
    Invoice Verification with SAP: Payment Blocks in GR/IR Accounts

    Oona Flanagan

    100 pages

    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

    $24.99

    Available

    E-Bite
    • Process invoices in SAP ERP Financials without triggering payment blocks
    • Clear the goods receipt/invoice receipt account faster
    • Resolve and prevent payment bottlenecks
  • Cover of Automatic Payment Program in SAP Accounts Payable: Running and Troubleshooting
    Automatic Payment Program in SAP Accounts Payable: Running and Troubleshooting

    Oona Flanagan

    100 pages

    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

    $19.99

    Available

    E-Bite
    • Execute payments in the APP from proposal through general ledger processing
    • Handle direct debits and process down payments
    • Troubleshoot and overcome glitches in the APP