Accelerated Financial Close using SAP S/4 HANA
Accelerated Financial Close using SAP S/4 HANA

Author: P. Sam

Publisher: P. Sam

Published: 2020-07-01

Total Pages: 50

ISBN-13:

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How can SAP S/4 HANA and a set of complementing systems help an organisation close the books faster? This book is meant for technology strategists, solution architects, project managers, SAP finance consultants, finance practitioners, and IT consultants. The financial closing process is a behemoth of a process, and it creates enormous strain on the resources of an organisation. There is a significant responsibility on each of the different departments like business, finance, information technology and any service partners to plan, orchestrate and execute the activities required for periodic financial closing. However, such a process can be significantly automated using SAP systems like S/4 HANA Finance and Group Reporting, Disclosure Management, Analytics Cloud. There are intelligent tools provided such as SAP Financial Closing Cockpit, Advanced Financial Close and partner solutions like Blackline Account Substantiation and Automation that can monitor and orchestrate part or whole of the closing process.

Advanced Financial Closing powered by SAP Business Technology Platform
Advanced Financial Closing powered by SAP Business Technology Platform

Author: Brijesh Singh

Publisher: Espresso Tutorials GmbH

Published: 2022-02-10

Total Pages: 160

ISBN-13: 3960121059

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This expertly written guide provides business users, IT users, and SAP consultants with an overview of key closing concepts and detailed insights into how to implement SAP S/4HANA Cloud for advanced fi nancial closing (AFC) utilizing the capabilities of SAP Business Technology Platform (BTP) to meet month-end closing requirements. Explore SAP S/4HANA closing concepts for advanced financial closing (AFC), focusing on three key aspects—the “What”, the “Why” and the “How”—of month-end closing activities. Take a look at key functionality and learn how to use different AFC Fiori apps on SAP BTP to define a global template, execute closing activities, and monitor and analyze the entire closing cycle in real-time using a Fiori-based dashboard and reports. Explore how to use configuration apps to enable user roles, authorizations, system access, and end-to-end orchestration of closing activities between AFC and financial backend systems such as SAP S/4HANA. Examine some key points to consider during an AFC implementation, including examples and a roadmap for the future. Using screenshots and examples from the field, the author covers: - Global template design and setup - Analytics and reporting - Confi guration and user management - AFC Implementation at a glance

SAP S/4HANA Finance for Group Reporting
SAP S/4HANA Finance for Group Reporting

Author: Ann Cacciottoli

Publisher: Espresso Tutorials GmbH

Published:

Total Pages: 152

ISBN-13: 396012239X

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Preparing consolidated financial statements for an enterprise with a parent and one or more subsidiaries requires a detailed review of underlying transactions in order to properly reflect results and financial position. For large, integrated, and multinational organizations, likely with millions of transactions, it is imperative that the financial accounting software facilitate this process. This expertly written guide focuses on leveraging SAP S/4HANA Finance for group reporting. Explore key functionality and how the universal journal has led to the evolution of the group reporting solution. Using a detailed case study, the author discusses configuration and master data and walks the reader through the period-end process for consolidation and explores reports using financial transactions that have already been entered into SAP S/4HANA Finance for group reporting. Explore reports delivered with SAP S/4HANA Finance for group reporting. This book is targeted at both finance professionals and the functional consultants who perform the configuration and execution of processes for preparing consolidated financial statements. By using practical examples, tips, and screenshots, this book covers:

- SAP S/4HANA Finance for group reporting and the universal journal
- Configuration and master data
- Period-end process for consolidation
- Reporting and analysis

Accelerated Financial Closing with SAP
Accelerated Financial Closing with SAP

Author: James Fisher

Publisher: SAP PRESS

Published: 2013

Total Pages: 0

ISBN-13: 9781592294466

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Navigate the complex last mile of finance with speed, efficiency, and ease with this comprehensive end-to-end overview of the financial close process. Guided by practical business workflow scenarios and customer examples, you will develop a single financial close workflow and learn how to maximize the potential of SAPs financial close solutions. Next, critically evaluate your financial close process and create an action plan.

First Steps in Financial Accounting in SAP S/4HANA
First Steps in Financial Accounting in SAP S/4HANA

Author: Maddie Allenspach Kukura

Publisher: Espresso Tutorials GmbH

Published: 2020-08-24

Total Pages: 187

ISBN-13: 3960123515

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This book provides an overview of Financial Accounting in SAP S/4HANA across the key process areas — General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Explore the user experience in SAP S/4HANA and learn how to navigate the SAP Fiori front-end and obtain details on the various reporting methods available in SAP S/4HANA. Explore Financial Accounting Master Data to obtain an overview of the core master data elements a user needs to understand within Financial Accounting. Dive into each of the core process areas of Financial Accounting for an overview of what is included in the end-to-end business process, how SAP S/4HANA has improved upon these processes, and which SAP Fiori applications can be utilized to facilitate both day-to-day tasks and closing tasks for accountants. - Explore key process areas in Financial Accounting in SAP S/4HANA - Delve into key SAP Fiori applications - Look at key SAP S/4HANA concepts such as master data, SAP Fiori screens, the universal journal, Central Finance, and reporting tools - Learn how to tailor the user experience in SAP Fiori

Implementing SAP S/4HANA Finance
Implementing SAP S/4HANA Finance

Author: Anup Maheshwari

Publisher: SAP Press

Published: 2016

Total Pages: 0

ISBN-13: 9781493213504

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Preparation -- Installation and upgrade -- Customizing for the general ledger -- Customizing for new asset accounting -- Customizing for controlling -- Migration of house bank accounts -- Data migration -- Post migration -- Testing and migration results -- New cash management -- Sap integrated business planning for finance -- SAP Fiori applications -- Impact on general ledger accounting -- Impact on new asset accounting -- Impact on controlling -- Impact on cost center accounting -- Impact on profit center accounting -- Impact on profitability analysis -- Impact on period end closing -- Impact on cash and bank management -- Appendix

First Steps in SAP S/4HANA Finance
First Steps in SAP S/4HANA Finance

Author: Janet Salmon

Publisher: Espresso Tutorials GmbH

Published:

Total Pages: 169

ISBN-13: 3960129963

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SAP’s latest product, SAP S/4HANA, is revolutionizing how we approach finance by re-architecting data persistency and by merging accounts and cost elements. This book offers a fundamental introduction to SAP S/4HANA Finance, explaining how Accounting and Controlling have merged, and how they integrate with planning and group reporting. Learn about the new con-figuration options, updated data models, and what this means for reporting in the future. Obtain a first-hand look at the new user interfaces in SAP Fiori. Review the new universal journal, asset accounting, material ledger, and margin analysis functionality. Examine the steps required to migrate to SAP S/4HANA Finance and walk through the deployment options. Explore the new possibilities for reporting and analysis. Learn how to set up roles and business catalogs to provide users with access to the Fiori applications, and gain an understanding of the various types of applications. By using practical examples, tips, and screenshots, this book helps readers to: - Understand the basics of SAP S/4HANA Finance - Explore the new architecture, updated configuration options, and SAP Fiori - Examine SAP S/4HANA Finance migration steps - Understand alternative deployment options, such as a central finance deployment

Profitability Analysis with SAP S/4hana
Profitability Analysis with SAP S/4hana

Author: Kathrin Schmalzing

Publisher:

Published: 2020-11-25

Total Pages: 525

ISBN-13: 9781493219810

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"Whether you're running account-based or costing-based CO-PA, this is your one-stop shop for profitability analysis with SAP S/4HANA! Get the step-by-step instructions you need for configuring master data, operating concerns, value flows + and setting up your system. Then run your profitability operations and master both planning and reporting. + sentence about running profitability operations, from this to that. With this guide to CO-PA, you're ready for SAP S/4HANA!"--