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
- ISBN10 149322364X
- ISBN13 9781493223640
- Publish Date 30 June 2023
- Publish Status Active
- Publish Country US
- Imprint SAP Press
- Format Hardcover
- Pages 885
- Language English