Beschreibung
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 youre 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 periods2) Parallel reporting3) Currencies4) Master data5) Profit center accounting6) Document splitting, posting, and clearing7) Cost of sales accounting8) Financial close9) Accruals management10) Reporting and analytics11) Central Finance
Autorenportrait
Anand Seetharaju is a certified SAP S/4HANA financial and management accounting consultant. He holds active CPA and CMA licenses and has more than 25 years of experience in business process design, consulting, and implementation of accounting systems. He has led several SAP S/4HANA Finance and Central Finance transformation projects and has presented several topics at SAP conferences. Additionally, he has extensive implementation experience with the SAP classic general ledger, new general ledger, and SAP S/4HANA general ledger, including the conversion from a classic general ledger. Anand's experience includes global SAP finance and controlling implementations and rollouts with an emphasis on Central Finance, receivables management, revenue accounting and reporting, cash and liquidity management, profitability analysis, project systems, product costing, material ledger, capital asset management, leasing, global tax, and legal reporting.
