Características

  • Título Configuring SAP S/4HANA Finance
  • Autor Stoil Jotev
  • Idioma Inglés
  • Editorial SAP PRESS
  • Edición Primera
  • Año de publicación 2019
  • Género del libro Informática
  • Subgéneros Computación

Descripción

Configuring SAP S/4HANA Finance

Oficialmente editado con ISBN 9781493218165

Librería ERP te ofrece el envío totalmente gratis, véase al final el detalle.


CARACTERÍSTICAS

— Título: Configuring SAP S/4HANA Finance
— Editorial: SAP PRESS
— Autores: Stoil Jotev
— Idioma: Inglés
— Edición: Primera
— Año: 2019
— ISBN: 978-1-4932-1816-5
— Páginas: 756


DESCRIPCIÓN

Starting a new SAP S/4HANA Finance project? 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 project task. Follow illustrated, step-by-step instructions organized by functional area: General Ledger, AP, AR, controlling, profitability analysis, and more. Get your new SAP S/4HANA Finance system up and running smoothly!

— Set up financial accounting and controlling processes in SAP S/4HANA
— Plan your new implementation project
— Prepare for testing, go-live, and production support


En este libro, aprenderás sobre:

• Preparation
Choose the right approach for your SAP S/4HANA project, consult best practices for setting project scope and timelines, and conduct requirements analysis.

• Configuration
Set up global finance settings and then configure each financial accounting and controlling process with step-by-step instructions. Learn how to define master data and use the new business partners paradigm.

• Go-Live
Understand the migration process for legacy data, organize and conduct the various stages of testing, and then prepare for your go-live.

Puntos destacados:

— Controlling
— Financial accounting
— Universal Journal
— General ledger
— Accounts payable (AP)
— Accounts receivable (AR)
— Asset accounting
— Bank accounting
— Cost center accounting
— Internal orders
— Profitability analysis
— Group reporting


TABLA DE CONTENIDO

• Preface
— Objective of This Book
— Target Audience
— Organization of This Book
— How to Read This Book
—— New (Greenfield) Implementations
—— System Conversion (Brownfield) Implementations
• Introduction
— Your New SAP S/4HANA System
—— SAP HANA Database
—— SAP S/4HANA
— Your New Finance Solution
—— Advances in Finance
—— SAP Fiori User Experience
— Configuration Interface
— Summary
• 1 Project Preparation
— 1.1 Defining Your Project Objectives
— 1.2 Comparing Greenfield versus Brownfield Implementations
— 1.3 Defining the Project Scope
— 1.4 Defining the Project Timeline
— 1.5 Assembling the Project Team
— 1.6 Summary
• 2 Requirements Analysis
— 2.1 Template Requirements Analysis
—— 2.1.1 Financial Accounting
—— 2.1.2 Controlling
—— 2.1.3 Integration with Logistics
— 2.2 Localization Fit/Gap Analysis
—— 2.2.1 Localization Overview
—— 2.2.2 Local Accounting Standards
—— 2.2.3 Local Tax Requirements
—— 2.2.4 Other Local Requirements
— 2.3 Summary
• 3 Financial Accounting Global Settings
— 3.1 The New Finance Data Model in SAP S/4HANA
—— 3.1.1 The Universal Journal
—— 3.1.2 Real-Time Integration with Controlling
— 3.2 Organizational Structure
—— 3.2.1 Company
—— 3.2.2 Company Code
—— 3.2.3 Controlling Area
—— 3.2.4 Operating Concern
— 3.3 Ledgers
— 3.4 Document Types
—— 3.4.1 Document Type Settings
—— 3.4.2 Number Ranges
—— 3.4.3 Document Types for Entry View in a Ledger
— 3.5 Currencies
—— 3.5.1 Currency Types
—— 3.5.2 Exchange Rate Type
—— 3.5.3 Exchange Rates
— 3.6 Taxes
—— 3.6.1 Tax Procedure
—— 3.6.2 Tax Codes
— 3.7 Summary
• 4 General Ledger
— 4.1 Master Data
—— 4.1.1 Chart of Accounts
—— 4.1.2 Account Groups
—— 4.1.3 General Ledger Accounts
— 4.2 Document Splitting
—— 4.2.1 Document Splitting Characteristics
—— 4.2.2 Classification of General Ledger Accounts for Document Splitting
—— 4.2.3 Classification of Document Types for Document Splitting
—— 4.2.4 Define Document Splitting Characteristics for General Ledger Accounting
—— 4.2.5 Define Zero-Balance Clearing Account
— 4.3 Automatic Postings and Account Determination
—— 4.3.1 Purchasing Flows
—— 4.3.2 Sales Flows
—— 4.3.3 Automatic Postings in Financial Accounting
— 4.4 Periodic Processing and Financial Closing
—— 4.4.1 Posting Periods
—— 4.4.2 Intercompany Reconciliation
—— 4.4.3 Foreign Currency Valuation
—— 4.4.4 Account Clearing
—— 4.4.5 Balance Carry-Forward
— 4.5 Information System
—— 4.5.1 Balance Reports
—— 4.5.2 Financial Statements
—— 4.5.3 Tax Reports
—— 4.5.4 Drilldown Reporting
— 4.6 SAP Fiori Applications
—— 4.6.1 Post General Journal Entries App
—— 4.6.2 Upload General Journal Entries
— 4.7 Summary
• 5 Accounts Payable
— 5.1 Business Partner
—— 5.1.1 General Data
—— 5.1.2 Company Code Data
—— 5.1.3 Business Partner Configuration
— 5.2 Business Transactions
—— 5.2.1 Incoming Invoices/Credit Memos in Financial Accounting
—— 5.2.2 Posting with Alternative Reconciliation Account
—— 5.2.3 Incoming Invoices/Credit Memos from Materials Management
—— 5.2.4 Tax Determination in the Purchasing Process
—— 5.2.5 GR/IR Clearing
—— 5.2.6 Payment Terms and Outgoing Payments
—— 5.2.7 Integration with Vendor Invoice Management
— 5.3 Information System
—— 5.3.1 Master Data Reports
—— 5.3.2 Balance Reports
—— 5.3.3 Line Item Reports
— 5.4 Summary
• 6 Accounts Receivable
— 6.1 Business Partner
—— 6.1.1 General Data
—— 6.1.2 Company Code Data
—— 6.1.3 Sales Data
—— 6.1.4 Business Partner Configuration
— 6.2 Business Transactions
—— 6.2.1 Outgoing Invoices/Credit Memos in Financial Accounting
—— 6.2.2 Outgoing Invoices/Credit Memos in Sales and Distribution
—— 6.2.3 Pricing Procedure in Sales
—— 6.2.4 Incoming Payments and Payment Terms
— 6.3 Taxes
—— 6.3.1 Taxes in Financial Accounting Invoices
—— 6.3.2 Tax Determination in the Sales Process
— 6.4 Information System
—— 6.4.1 Master Data Reports
—— 6.4.2 Balance Reports
—— 6.4.3 Line Item Reports
— 6.5 Summary
• 7 Fixed Assets
— 7.1 Organizational Structures
—— 7.1.1 Chart of Depreciation
—— 7.1.2 Depreciation Area
—— 7.1.3 Asset Class
— 7.2 Master Data
—— 7.2.1 Screen Layout
—— 7.2.2 Account Determination
—— 7.2.3 Number Ranges
—— 7.2.4 User Fields and Asset Supernumbers
—— 7.2.5 Asset Numbers, Subnumbers, and Group Numbers
— 7.3 Business Transactions
—— 7.3.1 Acquisitions
—— 7.3.2 Transfers
—— 7.3.3 Retirement
— 7.4 Valuation and Closing
—— 7.4.1 New Asset Accounting Concept
—— 7.4.2 Multiple Valuation Principles
—— 7.4.3 Depreciation Key
—— 7.4.4 Depreciation Run
—— 7.4.5 Revaluation
—— 7.4.6 Manual Value Correction
—— 7.4.7 Year-End Closing Activities
— 7.5 Information System
—— 7.5.1 Asset Explorer
—— 7.5.2 Asset Balance Reports
—— 7.5.3 Asset History Sheet
— 7.6 Summary
• 8 Bank Accounting
— 8.1 Master Data
—— 8.1.1 Bank Keys
—— 8.1.2 House Banks
—— 8.1.3 Bank Accounts and IBANs
— 8.2 Automatic Payment Program
—— 8.2.1 Automatic Payment Program Parameters
—— 8.2.2 Automatic Payment Program Global Settings
—— 8.2.3 Payment Method
—— 8.2.4 Bank Determination
—— 8.2.5 Common Issues with the Payment Program
— 8.3 Payment Files
—— 8.3.1 SEPA Payment Files
—— 8.3.2 Other Common Formats
— 8.4 Electronic Bank Statements
—— 8.4.1 Overview
—— 8.4.2 Account Symbols
—— 8.4.3 Posting Rules
—— 8.4.4 Transaction Types
— 8.5 Summary
• 9 General Controlling and Cost Element Accounting
— 9.1 General Controlling Settings
—— 9.1.1 Maintain Controlling Area
—— 9.1.2 Number Ranges
—— 9.1.3 Versions
— 9.2 Master Data
—— 9.2.1 Cost Elements
—— 9.2.2 Cost Element Groups
— 9.3 Actual Postings
—— 9.3.1 Manual Reposting
—— 9.3.2 Activity Allocation
— 9.4 Summary
• 10 Cost Center Accounting
— 10.1 Master Data
—— 10.1.1 Cost Centers
—— 10.1.2 Cost Center Groups
—— 10.1.3 Activity Types
—— 10.1.4 Statistical Key Figures
— 10.2 Actual Postings
—— 10.2.1 Automatic Account Assignment
—— 10.2.2 Substitutions for Account Assignment
— 10.3 Periodic Allocations
—— 10.3.1 Accrual Calculation
—— 10.3.2 Distribution
—— 10.3.3 Assessment
—— 10.3.4 Activity Allocation
— 10.4 Planning
—— 10.4.1 Basic Settings for Planning
—— 10.4.2 Manual Planning
— 10.5 Information System
—— 10.5.1 Standard Reports
—— 10.5.2 User-Defined Reports
— 10.6 Summary
• 11 Internal Orders
— 11.1 Master Data
—— 11.1.1 Order Types
—— 11.1.2 Screen Layouts
—— 11.1.3 Number Ranges
—— 11.1.4 Create Internal Order
— 11.2 Budgeting
— 11.3 Actual Postings and Periodic Allocations
—— 11.3.1 Settlement
—— 11.3.2 Periodic Reposting
— 11.4 Planning
—— 11.4.1 Basic Settings
—— 11.4.2 Statistical Key Figures
—— 11.4.3 Allocations
— 11.5 Information System
—— 11.5.1 Standard Reports
—— 11.5.2 Report Painter Reports
— 11.6 Summary
• 12 Profit Center Accounting
— 12.1 Master Data
—— 12.1.1 Profit Center
—— 12.1.2 Profit Center Group
—— 12.1.3 Standard Hierarchy
— 12.2 Profit Center Derivation
—— 12.2.1 Account Assignment Objects
—— 12.2.2 Document Splitting
—— 12.2.3 Profit Center Substitution
— 12.3 Information System
—— 12.3.1 Standard Reporting
—— 12.3.2 Drilldown Reporting
— 12.4 Summary
• 13 Profitability Analysis
— 13.1 Overview of Profitability Analysis
—— 13.1.1 Costing-Based Profitability Analysis
—— 13.1.2 Account-Based Profitability Analysis
— 13.2 Master Data
—— 13.2.1 Operating Concern
—— 13.2.2 Data Structure
—— 13.2.3 Operating Concern Attributes
—— 13.2.4 Characteristics Hierarchy
—— 13.2.5 Characteristic Derivation
— 13.3 Data Flow
—— 13.3.1 Invoice Value Flow
—— 13.3.2 Overhead Costs Flow
—— 13.3.3 Production Costs Flow
— 13.4 Integrated Planning
—— 13.4.1 Planning Framework
—— 13.4.2 Planning Elements
— 13.5 Information System
—— 13.5.1 Line Item Lists
—— 13.5.2 Drilldown Reporting
— 13.6 Summary
• 14 Product Costing
— 14.1 Master Data
—— 14.1.1 Material Master
—— 14.1.2 Bill of Materials
—— 14.1.3 Work Center
—— 14.1.4 Routing
— 14.2 Product Cost Planning
—— 14.2.1 Costing Variant Components
—— 14.2.2 Creating the Costing Variant
—— 14.2.3 Cost Component Structure
—— 14.2.4 Costing Sheet
—— 14.2.5 Material Cost Estimate
— 14.3 Actual Costing and Material Ledger
—— 14.3.1 Overview and Material Ledger Activation
—— 14.3.2 Multiple Currencies and Valuations
—— 14.3.3 Material Ledger Update
—— 14.3.4 Actual Costing
—— 14.3.5 Actual Costing Cockpit
— 14.4 Information System
—— 14.4.1 Product Cost Planning
—— 14.4.2 Actual Costing and Material Ledger
—— 14.4.3 Drilldown Reporting
— 14.5 Summary
• 15 Group Reporting
— 15.1 Group Reporting Basics
—— 15.1.1 What Is Group Reporting?
—— 15.1.2 Historical Group Reporting in SAP
—— 15.1.3 Key Benefits
— 15.2 Global Settings
—— 15.2.1 Prerequisites
—— 15.2.2 Consolidation Ledger
—— 15.2.3 Consolidation Version
—— 15.2.4 Dimensions
— 15.3 Data Collection and Consolidation Configuration
—— 15.3.1 Financial Statement Items
—— 15.3.2 Subitem Categories and Subitems
—— 15.3.3 Document Type
—— 15.3.4 Number Ranges
—— 15.3.5 Data Collection Tasks
—— 15.3.6 Consolidation of Investments Methods
—— 15.3.7 Task Group
— 15.4 Summary
• 16 Data Migration
— 16.1 Brownfield Implementation Migration
—— 16.1.1 Check Programs for SAP S/4HANA Readiness
—— 16.1.2 Migration to SAP S/4HANA
— 16.2 Greenfield Implementation Migration
—— 16.2.1 Migration Options
—— 16.2.2 Migration Cockpit and Migration Object Modeler
—— 16.2.3 Legacy Data Load
— 16.3 Financial Migration Objects
—— 16.3.1 General Ledger Data
—— 16.3.2 Accounts Payable and Accounts Receivable Data
—— 16.3.3 Fixed Assets Data
—— 16.3.4 Controlling-Related Data
— 16.4 Summary
• 17 Testing
— 17.1 The Testing Process
—— 17.1.1 Test Plan
—— 17.1.2 Testing Tools
—— 17.1.3 Testing Documentation
— 17.2 Unit Testing
—— 17.2.1 Sandbox Client Testing
—— 17.2.2 Unit Testing Client Testing
— 17.3 Integration Testing
—— 17.3.1 Planning
—— 17.3.2 Phases
—— 17.3.3 Documentation
— 17.4 User Acceptance Testing
—— 17.4.1 Planning
—— 17.4.2 Execution
—— 17.4.3 Documentation
— 17.5 Summary
• 18 Go-Live and Support
— 18.1 Preparation for the Go-Live
—— 18.1.1 Choosing a Go-Live Date
—— 18.1.2 Defining a Cutover Plan and Responsibilities
—— 18.1.3 Preparing Back-Up Plan
— 18.2 Activities during the Go-Live
—— 18.2.1 Technical Activities
—— 18.2.2 Financial Accounting Activities
—— 18.2.3 Controlling Activities
— 18.3 Validation of the Go-Live
—— 18.3.1 Project Team Validation
—— 18.3.2 Subject Matter Expert Validation
— 18.4 Hypercare Production Support
—— 18.4.1 The First Day
—— 18.4.2 Background Jobs
—— 18.4.3 Managing Critical Support Incidents
—— 18.4.4 Organizing Long-Term Support
— 18.5 Summary
• A Obsolete and New Transaction Codes and Tables in SAP S/4HANA
• B The Author
• Index


ACERCA DEL LIBRO
Libro completo en full color y alta calidad. Antes de ofertar consulte los formatos disponibles en el área de preguntas de esta publicación.

¿Cómo ofertar para obtener el envío gratis?
Para ofertar debe hacer clic en "Comprar" en la publicación, luego debe elegir "Lo acuerdo con el vendedor" en la forma de entrega para que no le cobren envío. El envío es gratuito.

¿Cómo recibes el libro?
Envío por correo. Una vez confirmado el pago, el envío se realiza a tu correo.

¿Desea ver otros libros o manuales disponibles?
Vaya al siguiente enlace para ver la lista completa de libros que tenemos disponibles:

https://listado.mercadolibre.com.ve/_CustId_253609145

(copia y pega el enlace en la barra de direcciones del navegador).

¿No ha encontrado el libro que necesita?
Pregunte por la disponibilidad del libro que necesite en el área de preguntas de esta publicación. Le atenderemos gustosamente.

¿Dudas adicionales?
Recuerda que puedes realizar cualquier pregunta, en Librería ERP estamos para atenderte.

Preguntas y respuestas

Últimas preguntas

  • Muy buenos días estimad@. Respecto a manuales SAP FI los puede ver en https://articulo.mercadolibre.com.ve/MLV-515508516-manuales-sap-fi-gestion-financiera-_JM?quantity=1 y respecto a manuales SAP CO los puede ver en https://articulo.mercadolibre.com.ve/MLV-515508396-manuales-sap-co-control-de-costos-_JM?quantity=1 . También l@ invitamos a ver todos nuestros libros SAP en https://listado.mercadolibre.com.ve/_CustId_253609145 y manuales SAP en https://listado.mercadolibre.com.ve/manuales_CustId_253609145 . Quedamos atentos a sus comentarios.

    Denunciar
Nuevo  -  1 vendido

Libro Configuring Sap S/4hana Finance

Bs. 355.000

Información sobre el vendedor

Ubicación

Mun. Chacao (sur), Distrito Capital

  1. Rojo
  2. Naranja
  3. Amarillo
  4. Verde claro
  5. Verde
100% de compradores lo recomiendan
2 Años vendiendo en Mercado Libre
521 ventas concretadas
Ver opiniones sobre el vendedor

Pago a acordar con el vendedor

Envío gratis a todo el país

Ubicado en Mun. Chacao (sur) (Distrito Capital)

Conocer más sobre formas de pago y entrega
Publicidad

Publicación #545956391

Denunciar