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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
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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