Configuring SAP S/4HANA Finance
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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!
Highlights Include:
1) Controlling
2) Financial accounting
3) General ledger
4) Accounts payable (AP)
5) Accounts receivable (AR)
6) Asset accounting
7) Bank accounting
8) Cost center accounting
9) Internal orders
10) Margin analysis
11) Predictive accounting
12) Group reporting
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