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Book Cover
E-book
Author Okungbowa, Andrew, author

Title SAP S/4HANA Financial Accounting Configuration : Learn Configuration and Development on an S/4 System / Andrew Okungbowa
Edition Second edition
Published New York, NY : Apress L. P., [2023]

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Description 1 online resource (xxvi, 449 pages) : illustrations
Series ITpro collection
Contents Intro -- Table of Contents -- About the Author -- About the Technical Reviewer -- Acknowledgments -- Introduction -- Chapter 1: Customizing Financial Accounting Enterprise Structure in SAP S/4HANA -- Let's look at the steps involved in this Customizing -- Define Company -- Define a Company Code -- Assign Company Code to Company -- Fiscal Year Variant -- Year-Specific or Year dependent -- Maintain Fiscal Year Variant -- Assign Fiscal Year Variant to Company Code -- Defining Posting Periods -- Define Variants for Open Posting Periods -- Assign Variants to Company Code -- Open and Close Periods
Copying Number Ranges to Fiscal Year -- Field Status Variants -- Define Field Status Variants -- Assign Company Code to Field Status Variants -- Summary -- Chapter 4: Defining Tolerance Groups for G/L Accounts and Employees -- Tolerance Groups -- Define Tolerance Groups for G/L Accounts -- Default Tolerance Group: -- Define Tolerance Groups for Employees -- Define Default Tolerance Groups for Employees -- Define Tolerance Groups for Employees -- Assign Users to Tolerance Groups -- Summary -- Chapter 5: Creating a General Ledger (G/L) -- General Ledger -- GL Reconciliation
What is a Master Record? -- Creating G/L Account Master Records -- Creating a G/L Account - Office stationery supplies -- Creating G/L Account With Template -- Summary -- Chapter 6: Clearing Open Items -- Objective -- Clearing Open Items -- Automatic Clearing Customizing -- Create Accounts for Clearing differences -- Define a Maximum Exchange Rate Difference -- Check Company Code Setting -- Foreign Currency Valuation -- Exchange Rate Types -- Define Valuation Methods -- Prepare Automatic Postings for Foreign Currency Valuation -- Interest Costs Using Exchange Rate key (KDB)
Exchange Rate Difference for Open Items/GL Accounts -- Exchange Rate Differences for Open Items - Account Payable -- Summary -- Chapter 7: Maintaining Currency Types and Currency Pairs -- Currencies -- Exchange Rate types: -- Define Standard Quotation for exchange Rates -- Enter Prefixes for Direct/Indirect Quotation Exchange Rates -- Define Translation Ratios for Currency Translation -- Update the following fields -- Enter Exchange Rates -- Summary -- Chapter 8: GR/IR Clearing -- Objective -- GR/IR Clearing -- Invoiced But Not Yet Delivered -- Delivered but not yet invoiced -- Summary -- Chapter 9 : Bank
Summary Upgrade your knowledge to learn S/4HANA, the latest version of the SAP ERP system, with its built-in intelligent technologies, including AI, machine learning, and advanced analytics
Notes Includes index
Bibliography Includes bibliographical references
Notes Description based on online resource; title from digital title page (viewed on January 17, 2023)
SUBJECT SAP HANA (Electronic resource) http://id.loc.gov/authorities/names/n2012057360
SAP HANA (Electronic resource) fast
Subject Accounting.
Accounting
Genre/Form Electronic books
Form Electronic book
ISBN 9781484289570
1484289579