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
Seeking a single source of financial truth? Meet the Universal Journal! With this book, see how the redesigned SAP S/4HANA Finance table structure will change your steering model. --
Get one step ahead with this guide to predictive accounting! See how predictive accounting is embedded in SAP S/4HANA with the Universal Journal, and learn how to configure it in your system. --
Learn every aspect of SAP S/4HANA and develop the skills needed to migrate from SAP ECC Key Features Gain insight into the implementation and configuration of SAP S/4HANA Design business processes with SAP Central Finance Learn the available SAP S/4HANA deployment options in depth Book Description SAP S/4HANA implementation, migration, and Central Finance are the key projects being employed across the globe, with millions of consultants working day and night to implement them. Mastering SAP S/4HANA 1709 - Strategies for Implementation and Migration will allow you to gain a virtual implementation experience, and you can follow the steps to configure the learning system as per your requirements. This book focuses on several topics; each topic is covered in detail to make you a successful SAP S/4HANA professional. You will begin by understanding SAP HANA and then move toward S/4HANA and the deployment options available to customers, including what suits various customer needs. You will then understand the impact of S/4HANA on General Ledger, Asset Accounting, and Profitability Analysis; SAP notes will also be listed when needed. As you progress through the book, you explore premigration, migration, and post-migration steps including the Near Zero Downtime strategy and learn how to implement Central Finance with and without MDG using SLT. In the concluding chapters, greenfield implementations using SAP Activate methodology will also be covered. By the end of this book, you will have learned to successfully implement SAP S/4HANA projects that are customized for your business needs. What you will learn Understand SAP HANA and SAP S/4HANA Implement SAP S/4HANA as a greenfield implementation with SAP Activate methodology Discover the hidden challenges in SAP Central Finance Migrate from ECC to S/4HANA successfully in a non-disrupted roadmap Explore the change from Classic Asset Accounting to New Asset Accounting Learn to configure General Ledger, Profitability Analysis, and Controlling Apply the Near Zero Downtime strategy to migration projects Walk through Customer Vendor Integration (CVI) Who this book is for Mastering SAP S/4HANA 1709: Strategies for Implementation and Migration is for project managers, solution architects, and consultants who are planning to implement SAP S/4HANA for ERP solutions and are in the process of implementing it or are currently upgrading/migrating to it.
This updated 2nd edition offers a comprehensive introduction to SAP ERP Profit Center Accounting (PCA) for both classic general ledger (GL) and the new GL. Review the differences between ECC and SAP S/4HANA and user interface changes with Fiori. Get the tools you need to set profitability targets for business (planning) and then compare actual results against those targets to improve overall profitability. Solidify your understanding of the difference between PCA and SAP Controlling Profitability Analysis (CO-PA) views. Gain in-depth knowledge of the concepts, objects, and functionality available in PCA in SAP ERP, including the relevant master data set-up, actual data flows, planning scenarios, and reporting options. Clarify the differences between PCA and Margin Analysis and understand when it is best to use each. Dive into profit center transfer pricing and obtain detailed configuration and set-up steps required for activation. Learn more about the new APP Manage Profit Center Group. Explore planning options in SAP S/4HANA, including ACDOCP universal planning table. Take a closer look at on-premise reporting options for profit centers in SAP S/4HANA, including APPS and CDS views available in the Query browser. By using practical examples, tips, and screenshots, the author brings readers up to speed on SAP Profit Center Accounting. - Fundamentals of SAP Profit Center Accounting (PCA) - Concepts, master data, actual data flow, and planning basics - Differences between PCA in classic and new GL Reporting for Profit Center Accounting (PCA)
Unlock the potential of the Material Ledger in SAP S/4HANA with this comprehensive guide. Move beyond the basics and get the step-by-step instructions you need to configure and run actual costing, group valuation, profit center valuation, and more. Consult detailed screenshots and expert guidance as you dive deep into the major processes, specialized scenarios, and reporting and analytics. Master the Material Ledger from end to end! In this book, you'll learn about: a. Configuration Set up your Material Ledger processes, step by step. From account determination to parallel currencies to transfer pricing, understand how to configure your SAP S/4HANA system to suit your business. b. Key Functionality See the Material Ledger in action! Learn how to perform actual costing runs, use transfer pricing with group valuation and profit center valuation, complete balance sheet valuation, and more. c. Reporting Unpack your Material Ledger data. Discover your reporting tools: SAP Fiori apps, CDS views, and more. Then see how actual costing, parallel valuation, and inventory trend analytics can help you understand material value flows. Highlights include: 1) Actual costing 2) Parallel currencies 3) Group valuation 4) Profit center valuation 5) Parallel cost of goods manufactured 6) Balance sheet valuation 7) Peripheral applications 8) Reporting 9) Migration
What will your financial transformation look like? This introduction to SAP S/4HANA Finance shows you next-generation finance in the new suite: financial accounting, management accounting, risk management, financial planning, and more. Consider how each process works in SAP S/4HANA, and explore the SAP Fiori apps that help you meet today's business user and reporting requirements. From previewing project planning to navigating deployment options, take your first steps toward financial transformation! a. The Basics Explore financial transformation with SAP's new platform. Discover the system, the database, the UI, and more--all from a business perspective. Then, understand how an SAP S/4HANA Finance implementation would impact your organization. b. Core Processes Financial transformation affects every process. See what SAP S/4HANA does for management accounting, treasury and risk management, financial close, consolidation, reporting, and more. c. From Planning to Go-Live Get a head start on project preparation! See how SAP S/4HANA Finance fits into your IT landscape, and explore your deployment options: on-premise, hybrid, or cloud. Highlights Include: 1) Universal Journal 2) SAP HANA 3) Management accounting 4) Financial close and consolidation 5) Reporting and analytics 6) Treasury and Risk Management 7) SAP Fiori applications 8) Deployment and adoption 9) Financial transformation 10) SAP S/4HANA
Introduction to IFRS 15 and SAP revenue accounting and reporting -- Project execution approach -- Configuring SAP revenue accounting and reporting -- Transition strategy and options -- Business cases: telecom and high tech -- Conclusion