Welcome to our book review site go-pdf.online!
You may have to Search all our reviewed books and magazines, click the sign up button below to create a free account.
SAP S/4HANA Finance for Group Reporting
Preparing consolidated financial statements for an enterprise with a parent and one or more subsidiaries requires a detailed review of underlying transactions in order to properly reflect results and financial position. For large, integrated, and multinational organizations, likely with millions of transactions, it is imperative that the financial accounting software facilitate this process. This expertly written guide focuses on leveraging SAP S/4HANA Finance for group reporting. Explore key functionality and how the universal journal has led to the evolution of the group reporting solution. Using a detailed case study, the author discusses configuration and master data and walks the reader...
First Steps in SAP FI Configuration
This book offers a comprehensive introduction to the fundamentals of SAP ERP Financials (FI) configuration. Dive into configuration details for general ledger (FI-GL), accounts receivable (FI-AR), and accounts payable (FI-AP) transactions. You›ll learn about the primary features and functions of SAP FI configuration including how to create company codes and chart of accounts, assign a controlling area, and define number ranges. Get tips for automatic posting rules and posting periods. Gain proficiency navigating in SAP FI, including how to access configuration transactions. Walk through step-by-step instructions for executing transport request configuration. Get exposure to advanced SAP FI configuration topics including SAP tables, SE11, SE16N, and SQVI. This introductory guide to SAP FI configuration covers: - Get an overview of SAP Financials configuration - Explore fundamental aspects of FI-GL, FI-AR, and FI-AP configuration - Learn how to create, define, and assign company codes and chart of accounts - Obtain hands-on instruction based on examples and screenshots
Invoice Verification and the GR/IR in SAP S/4HANA
Most organizations receive so many supplier invoices daily that it becomes too difficult to manage without automation to verify that the invoices are correct and can be paid. This book gives you an in-depth look at how invoice verification works in SAP S4/HANA. Explore how different posting types are made, and how to monitor and make corrections when there is no exact three-way match between the purchasing document, the goods or services receipt, and the invoice. Learn how to review blocked invoices so that suppliers can be paid, as well as ensure that the general ledger accurately reflects what has been received, invoiced, and what should be accrued. Explore opportunities for streamlining y...
First Steps in SAP FI Configuration
This book offers a comprehensive introduction to the fundamentals of SAP ERP Financials (FI) configuration. Dive into configuration details for general ledger (FI-GL), accounts receivable (FI-AR), and accounts payable (FI-AP) transactions. You>ll learn about the primary features and functions of SAP FI configuration including how to create company codes and chart of accounts, assign a controlling area, and define number ranges. Get tips for automatic posting rules and posting periods. Gain proficiency navigating in SAP FI, including how to access configuration transactions. Walk through step-by-step instructions for executing transport request configuration. Get exposure to advanced SAP FI configuration topics including SAP tables, SE11, SE16N, and SQVI. This introductory guide to SAP FI configuration covers: Get an overview of SAP Financials configuration Explore fundamental aspects of FI-GL, FI-AR, and FI-AP configuration Learn how to create, define, and assign company codes and chart of accounts Obtain hands-on instruction based on examples and screenshots
First Steps in SAP Financial Accounting (FI)
Solidify your understanding of the fundamental aspects of SAP Financials (SAP FI). In this book, individuals new to SAP FI and an accounting environment will learn the most important processes and functions for navigating in SAP FI. Learn how to record basic financial transactions, execute common SAP transaction codes, and run standard SAP financial reports (Record to Report). Walk through General Ledger (FI-GL), Accounts Receivable (FI-AR), and Accounts Payable (FI-AP) functionality. Check your understanding of key concepts by completing the included hands-on exercises. This introductory guide to SAP FI covers: Overview of key SAP Financials functionality and SAP ERP integration Step-by-step guide to entering transactions SAP Financials reporting capabilities Hands-on instruction based on examples and screenshots
Delta from SAP ERP Financials to SAP S/4HANA Finance
Interested in learning more about the changes in SAP S/4HANA Finance? Learn what is meant by the merge of financial accounting and controlling in SAP S/4HANA. Discover how the accounting structure and tables have changed and what the implications are. Walk through each area of financial accounting and identify what has changed, along with relevant configurations. Take a look at how new general ledger transactions work in SAP S/4HANA and find out what the universal journal is. Explore important changes to asset accounting and identify updates to the underlying table structure to allow for real-time posting between asset accounting and the general ledger. Learn more about the preparation and migration tools available. - Key changes to financial accounting and structure in SAP S/4HANA Finance - New general ledger structure in the universal journal - Master data changes in G/L accounts and the business partner - SAP S/4HANA preparation and migration tools
Guide pratique SAP : Contrôle des coûts par produit (CO-PC)
Le module SAP Contrôle des coûts par produit (CO-PC) est généralement considéré comme le plus exigeant au sein de l’ERP SAP, dû à son intégration complexe. Ce livre vous permettra d’obtenir les connaissances fondamentales sur les processus clés, les flux de données et les paramètres à configurer. Vous serez amené, pas à pas, à comprendre la manière dont SAP calcule les coûts standard, effectue la valorisation des stocks, analyse les écarts de fabrication et les composants essentiels du coût standard. Plongez-vous dans les données de base : BOM, routages, postes de travail, frais généraux, coûts additionnels, fiches fournisseurs, etc. Suivez en détail une explicat...
Vos premiers pas dans le développement SAP ABAP avec Eclipse
Ce manuel SAP s’adresse aux développeurs ABAP qui passent du SE80 au nouvel environnement de développement Eclipse. L’auteur emmène à la découverte de l’univers SAP d’ABAP dans Eclipse tous ceux qui le souhaitent et qui se sont bien adaptés au DDIC, au Function Builder et au Workbench. Après une introduction aux particularités d’Eclipse, cetouvrage pratique vous expliquera pas à pas les différentes phases d’adaptation traitées dupoint de vue du développeur. Vous vous familiariserez notamment avec le débogueur, l’historique local des révisions, les solutions rapides, mais aussi avec le refactoring d’Eclipse etles principales fonctions, qui allégeront considérab...
La valorisation des stocks et le ledger articles dans SAP S/4HANA
SAP S/HANA a transformé la manière de valoriser les stocks : la valorisation s’effectue désormais seulement par le biais du ledger articles, intégré au journal universel. Dans ce manuel, vous verrez comment valoriser dans trois devises différentes, en parallèle, sans avoir recours au calcul du coût de revient réel. Vous découvrirez comment le ledger articles interagit avec le journal universel et apprendrez à configurer les devises utilisées. Vous étudierez les différentes méthodes de valorisation ainsi que les vues de valorisation légale, de groupe et de centre de profit qui vous donneront un meilleur aperçu de la rentabilité de l’entreprise. Vous suivrez les étapes d...
