First Steps in SAP S/4HANA Universal Parallel Accounting PDF Download
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Author: Janet Salmon
Publisher: Espresso Tutorials GmbH
ISBN: 3960123027
Category : Computers
Languages : en
Pages : 208
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Book Description
Universal Parallel Accounting (UPA) is perhaps the most significant innovation since the introduction of the universal journal in SAP S/4HANA. The business requirements behind UPA will be familiar to anyone who has worked in a mul- tinational organization. What is new is the architecture—ledger and currency settings are used consistently, across all financial applications within the organization. If the universal journal was the single document that combined information from the general ledger, asset accounting, controlling, material ledger, and margin analysis, then Universal Parallel Accounting takes the idea a step further by providing consistent ledger and currency settings across all finance applications. This book provides a comprehensive introduction to Universal Parallel Accounting and explains how it is different from previous approaches. Troubleshoot the challenges of working with multiple accoun- ting principles, fiscal year calendars, and currencies in subsidiaries, alongside the common accounting principle, fiscal year calendar, and group currency. Take a closer look at ledgers, accounting principles, and fiscal year variants. Explore key changes to asset accounting, overhead accounting, and inventory accounting. Compare and contrast the approach to calculating WIP and vari- ances—instead of calculating at period-end closing, they are calculated with each goods movement and confirmation. Learn more about the new way to recognize revenue. This book expertly guides readers through key updates to parallel accounting in SAP. - Introduction Parallel Accounting in SAP S/4HANA - Use Cases for Universal Parallel Accounting - How Universal Parallel Accounting differs from Previous Approaches - Explore key changes to asset accounting, overhead accounting, and inventory accounting
Author: Janet Salmon
Publisher: Espresso Tutorials GmbH
ISBN: 3960123027
Category : Computers
Languages : en
Pages : 208
Get Book Here
Book Description
Universal Parallel Accounting (UPA) is perhaps the most significant innovation since the introduction of the universal journal in SAP S/4HANA. The business requirements behind UPA will be familiar to anyone who has worked in a mul- tinational organization. What is new is the architecture—ledger and currency settings are used consistently, across all financial applications within the organization. If the universal journal was the single document that combined information from the general ledger, asset accounting, controlling, material ledger, and margin analysis, then Universal Parallel Accounting takes the idea a step further by providing consistent ledger and currency settings across all finance applications. This book provides a comprehensive introduction to Universal Parallel Accounting and explains how it is different from previous approaches. Troubleshoot the challenges of working with multiple accoun- ting principles, fiscal year calendars, and currencies in subsidiaries, alongside the common accounting principle, fiscal year calendar, and group currency. Take a closer look at ledgers, accounting principles, and fiscal year variants. Explore key changes to asset accounting, overhead accounting, and inventory accounting. Compare and contrast the approach to calculating WIP and vari- ances—instead of calculating at period-end closing, they are calculated with each goods movement and confirmation. Learn more about the new way to recognize revenue. This book expertly guides readers through key updates to parallel accounting in SAP. - Introduction Parallel Accounting in SAP S/4HANA - Use Cases for Universal Parallel Accounting - How Universal Parallel Accounting differs from Previous Approaches - Explore key changes to asset accounting, overhead accounting, and inventory accounting
Author: Oona Flanagan
Publisher: Espresso Tutorials GmbH
ISBN: 3960123183
Category : Computers
Languages : en
Pages : 215
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Book Description
Most organizations receive so many supplier invoices daily that it becomes too difficult to manage without automation to verify that the invoices are correct and can be paid. This book gives you an in-depth look at how invoice verification works in SAP S4/HANA. Explore how different posting types are made, and how to monitor and make corrections when there is no exact three-way match between the purchasing document, the goods or services receipt, and the invoice. Learn how to review blocked invoices so that suppliers can be paid, as well as ensure that the general ledger accurately reflects what has been received, invoiced, and what should be accrued. Explore opportunities for streamlining your invoice verification process. Take a closer look at new functionality available with SAP S/4HANA and Fiori, as well as how some processes have been simplified. Walk through the invoice verification stages using Fiori and other apps. By using practical examples, tips, and screenshots, the author brings readers quickly up to speed on invoice verification and the GR/IR in SAP S/4HANA. - Invoice verification process in SAP S/4HANA - Tools for GR/IR reconciliation - Configuration settings that affect the invoice verification process - Period end processes and reporting
Author: Santosh Kumar
Publisher: Espresso Tutorials GmbH
ISBN: 3960123418
Category : Computers
Languages : en
Pages : 145
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Book Description
SAP Cloud for customer payments offers a customer-facing portal for selfservice access to account information and accelerates the invoice-to-cash process. This practical guide, written by SAP Cloud for customer payments experts, shares customer experiences and best practices for downloading invoices and credits, handling credit card and Paypal payments, and disputing invoices. Explore SAP Cloud functionality for customer payments and compare and contrast SAP Biller Direct and SAP Cloud for customer payments. Take a closer look at the business processes supported by SAP Cloud for customer payments. Take a detailed look at dispute management, correspondence management, and handling multiple currencies, and delve into Contact Us (SAP Help Portal) and attachments functionalities. Learn how SAP Cloud for customer payments inte- grates with other SAP solutions, including SAP Digital Payments and SAP FI-AR. Examine transactional business use cases and take a closer look at advanced features of SAP Cloud for customer payments, including partial payments and dispute handling. Dive into the administrator console and user management, as well as frontend and backend configuration. Review the options for reporting and monitoring, and get a sneak peek at the future roadmap. - Compare SAP Biller Direct and SAP Cloud for customer payments - Explore integration with SAP Digital Payments and SAP FI-AR - Examine advanced features including partial payments and dispute handling - Review reporting and monitoring options
Author: Mary Loughran
Publisher: Espresso Tutorials GmbH
ISBN: 3960121490
Category : Computers
Languages : en
Pages : 154
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Book Description
This guide provides business users, SAP support staff, and SAP consultants with an overview of the functionality included with SAP Multi-Bank Connectiv- ity. Discover bank connectivity options and how SAP Multi-Bank Connectivity complements business processes in SAP. Examine the end-to-end SAP Multi- Bank Connectivity key business processes, including the application-side execution of payment runs and how SAP Multi-Bank Connectivity fits in. Explore MBC Connector functionality and configuration. Take a look at the key implementation steps and best practices. Gain an understanding of the BASIS-related setup steps for SAP Multi-Bank Connectivity such as exchang- ing certificates, creating RFC destinations, and using the MBC Connector to import and process a payment file generated from an external system. Compare and contrast ECC versus SAP S/4HANA functionality. Learn about Situation Handling, a new SAP S/4HANA cross-module functionality that is available for SAP Multi-Bank Connectivity. - Introduction to SAP Multi-Bank Connectivity - MBC Connector functionality and configuration - Implementation steps and best practices - Situation Handling functionality in SAP S/4HANA
Author: Brijesh Singh
Publisher: Espresso Tutorials GmbH
ISBN: 3960121059
Category : Computers
Languages : de
Pages : 160
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Book Description
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
Author: Ann Cacciottoli
Publisher: Espresso Tutorials GmbH
ISBN: 396012239X
Category : Computers
Languages : en
Pages : 152
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Book Description
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
Author: Robin Schneider
Publisher: Espresso Tutorials GmbH
ISBN: 3960126921
Category : Computers
Languages : en
Pages : 247
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Book Description
With the conversion from SAP ERP to SAP S/4HANA, the concept of classic customers and vendors is a thing of the past. SAP Business Partner is now the leading object for processing master data information for customers and vendors. Transactions such as FD01/FK01, FD02/FK02 and XK01/XK02 are automatically redirected to the leading transaction BP. In this practical guide, learn step by step how to work with SAP Business Partner, including primary customization settings, and the creation of an SAP business partner with single and grouped roles. Specialized topics such as search help, field attributes, and authorizations are also covered. A comparison of greenfield and brownfield approaches is an essential aspect of this book. For readers who want, or need, to migrate their current data, guidance is provided on business partner conversion types. This guide pays special attention to master data synchronization via the CVI Cockpit, including the assignment of number ranges and intervals. - The SAP Business Partner concept - SAP Business Partner integration in SAP ERP and SAP S/4HANA - SAP Business Partner synchronization and Customer-Vendor Integration (CVI) - Overview of customization settings and master data maintenance
Author: Denys Van Kempen
Publisher: SAP PRESS
ISBN: 9781493218387
Category : Computers
Languages : en
Pages : 438
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Book Description
Enter the fast-paced world of SAP HANA 2.0 with this introductory guide. Begin with an exploration of the technological backbone of SAP HANA as a database and platform. Then, step into key SAP HANA user roles and discover core capabilities for administration, application development, advanced analytics, security, data integration, and more. No matter how SAP HANA 2.0 fits into your business, this book is your starting point. In this book, you'll learn about: a. Technology Discover what makes an in-memory database platform. Learn about SAP HANA's journey from version 1.0 to 2.0, take a tour of your technology options, and walk through deployment scenarios and implementation requirements. b. Tools Unpack your SAP HANA toolkit. See essential tools in action, from SAP HANA cockpit and SAP HANA studio, to the SAP HANA Predictive Analytics Library and SAP HANA smart data integration. c. Key Roles Understand how to use SAP HANA as a developer, administrator, data scientist, data center architect, and more. Explore key tasks like backend programming with SQLScript, security setup with roles and authorizations, data integration with the SAP HANA Data Management Suite, and more. Highlights include: 1) Architecture 2) Administration 3) Application development 4) Analytics 5) Security 6) Data integration 7) Data architecture 8) Data center
Author: Ann Cacciottoli
Publisher: Espresso Tutorials GmbH
ISBN:
Category : Computers
Languages : en
Pages : 225
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Book Description
Author: Lennart Ullmann
Publisher: Espresso Tutorials GmbH
ISBN: 3960126530
Category : Computers
Languages : en
Pages : 1
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Book Description
This book introduces business users, SAP support, and SAP consultants to the SAP In-House Cash (IHC) and In-House Bank (IHB) modules. Learn how to efficiently and effectively optimize payments in SAP. Walk through In-House Cash processes, key configuration, and transaction codes for corporate and shared service centers. Get a list of considerations you need to know before starting an IHC implementation and review required master data. Obtain tips and tricks on how to resolve specific errors and get a list of relevant transaction codes. By using a detailed example scenario, the author expertly brings readers up to speed on the fundamentals of SAP IHC and IHB. - SAP payment management fundamentals and tools - In-House Cash and In-House Bank functionality scenarios - Useful transaction codes and reports - Tips and tricks for resolving common errors
