Overview

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! Highlights include: 1) Posting periods 2) Parallel reporting 3) Currencies 4) Master data 5) Profit center accounting 6) Document splitting, posting, and clearing 7) Cost of sales accounting 8) Financial close 9) Accruals management 10) Reporting and analytics 11) Central Finance

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9781493223640

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Anand Seetharaju is an SAP S/4HANA financial and management accounting-certified consultant and a CPA with more than 20 years of experience in finance and managerial accounting applications consulting. He has been involved in implementing SAP solutions and modules around Central Finance, the SAP Cash Application, profitability analysis, project systems, the material ledger, capital asset management, leasing, and global tax and legal reporting. Mayank Sharma is an SAP-certified FI-CO functional lead, an SAP S/4HANA and Central Finance consultant, and a senior finance executive with 10 years of SAP and more than 25 years of overall experience advising stakeholders on accounting, finance, and continuous improvement for SMEs and start-ups. Mayank is a team contributor with visible achievements in financial restructuring and implementation of SAP ERP systems and processes.

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