Zum Hauptinhalt springen Zur Suche springen Zur Hauptnavigation springen
Dekorationsartikel gehören nicht zum Leistungsumfang.
Configuring SAP S/4HANA Finance
Buch von Stoil Jotev
Sprache: Englisch

78,85 €*

inkl. MwSt.

Versandkostenfrei per Post / DHL

auf Lager, Lieferzeit 1-2 Werktage

Produkt Anzahl: Gib den gewünschten Wert ein oder benutze die Schaltflächen um die Anzahl zu erhöhen oder zu reduzieren.
Kategorien:
Beschreibung
Starting a new SAP S/4HANA Finance implementation? Get it right the first time! From setting up an organizational structure to defining master data, this comprehensive guide to configuring SAP S/4HANA Finance walks you through each key task. Follow step-by-step instructions organized by functional area: general ledger, accounts payable and receivable, margin analysis, group reporting, and more. Customize SAP S/4HANA to meet your FI/CO needs!-- Provided by publisher.
Starting a new SAP S/4HANA Finance implementation? Get it right the first time! From setting up an organizational structure to defining master data, this comprehensive guide to configuring SAP S/4HANA Finance walks you through each key task. Follow step-by-step instructions organized by functional area: general ledger, accounts payable and receivable, margin analysis, group reporting, and more. Customize SAP S/4HANA to meet your FI/CO needs!-- Provided by publisher.
Über den Autor
Stoil Jotev is a freelance FI-CO consultant with 19 years of SAP implementation, project management, training, and production support experience across multiple industries. He has prepared and delivered multiple SAP training courses, and written numerous consultant and user manuals across the FI-CO modules.
Inhaltsverzeichnis
... Preface ... 21

... Objective of This Book ... 21

... Target Audience ... 22

... Organization of This Book ... 22

... How to Read This Book ... 25

... Introduction ... 29

... Your New SAP S/4HANA System ... 29

... Your New Finance Solution ... 33

... Configuration Interface ... 42

... Summary ... 43

1 ... SAP S/4HANA Implementation Options ... 45

1.1 ... On-Premise SAP S/4HANA ... 46

1.2 ... SAP S/4HANA Cloud Private Edition ... 47

1.3 ... SAP S/4HANA Cloud Public Edition ... 48

1.4 ... Central Finance with SAP S/4HANA ... 51

1.5 ... Summary ... 52

2 ... Project Preparation ... 53

2.1 ... Defining Your Project Objectives ... 53

2.2 ... Greenfield Implementations versus Brownfield Implementations ... 55

2.3 ... Defining the Project Scope ... 57

2.4 ... Defining the Project Timeline ... 58

2.5 ... Assembling the Project Team ... 60

2.6 ... Summary ... 62

3 ... Requirements Analysis ... 63

3.1 ... Template Requirements Analysis ... 64

3.2 ... Localization Fit/Gap Analysis ... 69

3.3 ... Summary ... 74

4 ... Financial Accounting Global Settings ... 75

4.1 ... New Finance Data Model in SAP S/4HANA ... 75

4.2 ... Organizational Structure ... 78

4.3 ... Ledgers ... 91

4.4 ... Universal Parallel Accounting ... 96

4.5 ... Document Types ... 98

4.6 ... Currencies ... 104

4.7 ... Taxes ... 107

4.8 ... Summary ... 116

5 ... General Ledger ... 117

5.1 ... Master Data ... 117

5.2 ... Document Splitting ... 127

5.3 ... Automatic Postings and Account Determination ... 133

5.4 ... Periodic Processing and Financial Closing ... 139

5.5 ... Information System ... 152

5.6 ... SAP Fiori Apps ... 158

5.7 ... Summary ... 162

6 ... Accounts Payable ... 165

6.1 ... Business Partner ... 165

6.2 ... Business Transactions ... 174

6.3 ... Information System ... 192

6.4 ... Summary ... 201

7 ... Accounts Receivable ... 203

7.1 ... Business Partners ... 203

7.2 ... Business Transactions ... 221

7.3 ... Taxes ... 231

7.4 ... Customer Correspondence ... 238

7.5 ... Information System ... 243

7.6 ... Summary ... 249

8 ... Fixed Assets ... 251

8.1 ... Organizational Structures ... 252

8.2 ... Master Data ... 262

8.3 ... Business Transactions ... 279

8.4 ... Valuation and Closing ... 286

8.5 ... Information System ... 299

8.6 ... Summary ... 310

9 ... Bank Accounting ... 311

9.1 ... Master Data ... 311

9.2 ... Automatic Payment Program ... 320

9.3 ... Payment Files ... 338

9.4 ... Electronic Bank Statements ... 343

9.5 ... Summary ... 351

10 ... General Controlling and Cost Element Accounting ... 353

10.1 ... General Controlling Settings ... 353

10.2 ... Master Data ... 362

10.3 ... Actual Postings ... 366

10.4 ... Summary ... 372

11 ... Cost Center Accounting ... 373

11.1 ... Master Data ... 373

11.2 ... Actual Postings ... 391

11.3 ... Periodic Allocations ... 397

11.4 ... Planning ... 414

11.5 ... Information System ... 420

11.6 ... Summary ... 426

12 ... Internal Orders ... 429

12.1 ... Master Data ... 429

12.2 ... Budgeting ... 446

12.3 ... Actual Postings and Periodic Allocations ... 451

12.4 ... Planning ... 462

12.5 ... Information System ... 468

12.6 ... Summary ... 477

13 ... Profit Center Accounting ... 479

13.1 ... Master Data ... 480

13.2 ... Profit Center Derivation ... 488

13.3 ... Information System ... 495

13.4 ... Summary ... 506

14 ... Margin Analysis ... 507

14.1 ... Overview of Margin Analysis ... 507

14.2 ... Master Data ... 510

14.3 ... Data Flow ... 526

14.4 ... Integrated Planning ... 545

14.5 ... Information System ... 552

14.6 ... Summary ... 559

15 ... Predictive Accounting ... 561

15.1 ... Configuration ... 561

15.2 ... Data Flow ... 569

15.3 ... Information System ... 574

15.4 ... Summary ... 579

16 ... Product Costing ... 581

16.1 ... Master Data ... 581

16.2 ... Product Cost Planning ... 591

16.3 ... Actual Costing and Material Ledger ... 620

16.4 ... Information System ... 629

16.5 ... Summary ... 635

17 ... Group Reporting ... 637

17.1 ... Group Reporting Basics ... 637

17.2 ... Global Settings ... 640

17.3 ... Data Collection and Consolidation Configuration ... 647

17.4 ... Summary ... 664

18 ... Data Migration ... 665

18.1 ... Brownfield Implementation Migration ... 665

18.2 ... Greenfield Implementation Migration ... 676

18.3 ... Financial Migration Objects ... 684

18.4 ... Summary ... 690

19 ... Testing ... 691

19.1 ... The Testing Process ... 691

19.2 ... Unit Testing ... 697

19.3 ... Integration Testing ... 698

19.4 ... User Acceptance Testing ... 703

19.5 ... Summary ... 707

20 ... Go-Live and Support ... 709

20.1 ... Preparation for the Go-Live ... 709

20.2 ... Activities during the Go-Live ... 712

20.3 ... Validation of the Go-Live ... 719

20.4 ... Hypercare Production Support ... 720

20.5 ... Summary ... 724

... Appendices ... 727

A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 727

B ... The Author ... 731

... Index ... 733
Details
Erscheinungsjahr: 2025
Fachbereich: Anwendungs-Software
Genre: Importe, Informatik
Rubrik: Naturwissenschaften & Technik
Medium: Buch
Reihe: SAP Press Englisch
Inhalt: 750 S.
ISBN-13: 9781493226207
ISBN-10: 1493226207
Sprache: Englisch
Einband: Gebunden
Autor: Jotev, Stoil
Auflage: 3. Auflage
Hersteller: Rheinwerk Verlag GmbH
Rheinwerk Publishing Inc.
Verantwortliche Person für die EU: Rheinwerk Verlag GmbH, Rheinwerkallee 4, D-53227 Bonn, service@rheinwerk-verlag.de
Maße: 262 x 189 x 40 mm
Von/Mit: Stoil Jotev
Erscheinungsdatum: 07.05.2025
Gewicht: 1,462 kg
Artikel-ID: 130034401
Über den Autor
Stoil Jotev is a freelance FI-CO consultant with 19 years of SAP implementation, project management, training, and production support experience across multiple industries. He has prepared and delivered multiple SAP training courses, and written numerous consultant and user manuals across the FI-CO modules.
Inhaltsverzeichnis
... Preface ... 21

... Objective of This Book ... 21

... Target Audience ... 22

... Organization of This Book ... 22

... How to Read This Book ... 25

... Introduction ... 29

... Your New SAP S/4HANA System ... 29

... Your New Finance Solution ... 33

... Configuration Interface ... 42

... Summary ... 43

1 ... SAP S/4HANA Implementation Options ... 45

1.1 ... On-Premise SAP S/4HANA ... 46

1.2 ... SAP S/4HANA Cloud Private Edition ... 47

1.3 ... SAP S/4HANA Cloud Public Edition ... 48

1.4 ... Central Finance with SAP S/4HANA ... 51

1.5 ... Summary ... 52

2 ... Project Preparation ... 53

2.1 ... Defining Your Project Objectives ... 53

2.2 ... Greenfield Implementations versus Brownfield Implementations ... 55

2.3 ... Defining the Project Scope ... 57

2.4 ... Defining the Project Timeline ... 58

2.5 ... Assembling the Project Team ... 60

2.6 ... Summary ... 62

3 ... Requirements Analysis ... 63

3.1 ... Template Requirements Analysis ... 64

3.2 ... Localization Fit/Gap Analysis ... 69

3.3 ... Summary ... 74

4 ... Financial Accounting Global Settings ... 75

4.1 ... New Finance Data Model in SAP S/4HANA ... 75

4.2 ... Organizational Structure ... 78

4.3 ... Ledgers ... 91

4.4 ... Universal Parallel Accounting ... 96

4.5 ... Document Types ... 98

4.6 ... Currencies ... 104

4.7 ... Taxes ... 107

4.8 ... Summary ... 116

5 ... General Ledger ... 117

5.1 ... Master Data ... 117

5.2 ... Document Splitting ... 127

5.3 ... Automatic Postings and Account Determination ... 133

5.4 ... Periodic Processing and Financial Closing ... 139

5.5 ... Information System ... 152

5.6 ... SAP Fiori Apps ... 158

5.7 ... Summary ... 162

6 ... Accounts Payable ... 165

6.1 ... Business Partner ... 165

6.2 ... Business Transactions ... 174

6.3 ... Information System ... 192

6.4 ... Summary ... 201

7 ... Accounts Receivable ... 203

7.1 ... Business Partners ... 203

7.2 ... Business Transactions ... 221

7.3 ... Taxes ... 231

7.4 ... Customer Correspondence ... 238

7.5 ... Information System ... 243

7.6 ... Summary ... 249

8 ... Fixed Assets ... 251

8.1 ... Organizational Structures ... 252

8.2 ... Master Data ... 262

8.3 ... Business Transactions ... 279

8.4 ... Valuation and Closing ... 286

8.5 ... Information System ... 299

8.6 ... Summary ... 310

9 ... Bank Accounting ... 311

9.1 ... Master Data ... 311

9.2 ... Automatic Payment Program ... 320

9.3 ... Payment Files ... 338

9.4 ... Electronic Bank Statements ... 343

9.5 ... Summary ... 351

10 ... General Controlling and Cost Element Accounting ... 353

10.1 ... General Controlling Settings ... 353

10.2 ... Master Data ... 362

10.3 ... Actual Postings ... 366

10.4 ... Summary ... 372

11 ... Cost Center Accounting ... 373

11.1 ... Master Data ... 373

11.2 ... Actual Postings ... 391

11.3 ... Periodic Allocations ... 397

11.4 ... Planning ... 414

11.5 ... Information System ... 420

11.6 ... Summary ... 426

12 ... Internal Orders ... 429

12.1 ... Master Data ... 429

12.2 ... Budgeting ... 446

12.3 ... Actual Postings and Periodic Allocations ... 451

12.4 ... Planning ... 462

12.5 ... Information System ... 468

12.6 ... Summary ... 477

13 ... Profit Center Accounting ... 479

13.1 ... Master Data ... 480

13.2 ... Profit Center Derivation ... 488

13.3 ... Information System ... 495

13.4 ... Summary ... 506

14 ... Margin Analysis ... 507

14.1 ... Overview of Margin Analysis ... 507

14.2 ... Master Data ... 510

14.3 ... Data Flow ... 526

14.4 ... Integrated Planning ... 545

14.5 ... Information System ... 552

14.6 ... Summary ... 559

15 ... Predictive Accounting ... 561

15.1 ... Configuration ... 561

15.2 ... Data Flow ... 569

15.3 ... Information System ... 574

15.4 ... Summary ... 579

16 ... Product Costing ... 581

16.1 ... Master Data ... 581

16.2 ... Product Cost Planning ... 591

16.3 ... Actual Costing and Material Ledger ... 620

16.4 ... Information System ... 629

16.5 ... Summary ... 635

17 ... Group Reporting ... 637

17.1 ... Group Reporting Basics ... 637

17.2 ... Global Settings ... 640

17.3 ... Data Collection and Consolidation Configuration ... 647

17.4 ... Summary ... 664

18 ... Data Migration ... 665

18.1 ... Brownfield Implementation Migration ... 665

18.2 ... Greenfield Implementation Migration ... 676

18.3 ... Financial Migration Objects ... 684

18.4 ... Summary ... 690

19 ... Testing ... 691

19.1 ... The Testing Process ... 691

19.2 ... Unit Testing ... 697

19.3 ... Integration Testing ... 698

19.4 ... User Acceptance Testing ... 703

19.5 ... Summary ... 707

20 ... Go-Live and Support ... 709

20.1 ... Preparation for the Go-Live ... 709

20.2 ... Activities during the Go-Live ... 712

20.3 ... Validation of the Go-Live ... 719

20.4 ... Hypercare Production Support ... 720

20.5 ... Summary ... 724

... Appendices ... 727

A ... Obsolete and New Transaction Codes and Tables in SAP S/4HANA ... 727

B ... The Author ... 731

... Index ... 733
Details
Erscheinungsjahr: 2025
Fachbereich: Anwendungs-Software
Genre: Importe, Informatik
Rubrik: Naturwissenschaften & Technik
Medium: Buch
Reihe: SAP Press Englisch
Inhalt: 750 S.
ISBN-13: 9781493226207
ISBN-10: 1493226207
Sprache: Englisch
Einband: Gebunden
Autor: Jotev, Stoil
Auflage: 3. Auflage
Hersteller: Rheinwerk Verlag GmbH
Rheinwerk Publishing Inc.
Verantwortliche Person für die EU: Rheinwerk Verlag GmbH, Rheinwerkallee 4, D-53227 Bonn, service@rheinwerk-verlag.de
Maße: 262 x 189 x 40 mm
Von/Mit: Stoil Jotev
Erscheinungsdatum: 07.05.2025
Gewicht: 1,462 kg
Artikel-ID: 130034401
Sicherheitshinweis

Ähnliche Produkte

Ähnliche Produkte