Anand Seetharaju Knihy

Step-by-step instructions guide readers through implementing Central Finance with SAP S/4HANA, covering essential processes like harmonizing master data and running reconciliation reports. The book details establishing source and target systems, setting up initial data loads, and enabling real-time replication. It also provides insights on managing SAP Application Interface Framework alerts, centralized payments, and controlling processes, making it an essential manual for effectively deploying Central Finance in a modern financial landscape.

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