Maximizing The Sap General Ledger
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| Author | : Shivesh Sharma |
| Publisher | : SAP PRESS |
| Total Pages | : 540 |
| Release | : 2009 |
| Genre | : Accounting |
| ISBN | : 9781592293063 |
This indispensable reference book provides implementation teams, functional and technical teams, and end-users with a roadmap for the maximum utilization of SAP General Ledger. It focuses on using SAP General Ledger in real-world situations, details how to customize and optimize it for specific business processes, and shows you how to integrate it effectively with other SAP components. SAP General Ledger Master Data Learn how Master Data is structured in SAP General Ledger, including reconciliation accounts, balance sheet, profit and loss accounts, and the retained earnings account. SAP General Ledger Integration Get practical advice on integrating SAP General Ledger with Materials Management, Sales and Distribution, Logistics, and others. Real-time Financial Accounting and Controlling Integration Understand the tight integration between Financial Accounting and Controlling at the reconciliation ledger level. Subledgers Master the nuances of integrating the various subledgers with SAP General Ledger. Planning with the SAP General Ledger Discover how you can use SAP General Ledger to perform planning activities, stand-alone or in concert with other tools.
| Author | : Paul Ovigele |
| Publisher | : Espresso Tutorials GmbH |
| Total Pages | : 93 |
| Release | : |
| Genre | : Computers |
| ISBN | : |
Effectively managing the reconciliation of CO-PA to the general ledger is a challenge that many companies struggle with. In this book, you will learn how to effectively solve reconciliation issues between CO-PA and FI in SAP ERP so that you can have confidence in the information derived from CO-PA reports. Learn the difference between costing-based and accounting-based CO-PA and walk through the various data flows into CO-PA. Identify reconciliation issues related to SD, MM and CO postings. The book is illustrated with numerous SAP screenshots and provides detailed examples of how to match the cost-of-sales account with corresponding value fields in CO-PA. Get tips on how to repost a document in CO-PA only. Walk through real-time and integrated scenarios to resolve reconciliation issues and ensure accuracy and timeliness.
| Author | : Shivesh Sharma |
| Publisher | : SAP PRESS |
| Total Pages | : 0 |
| Release | : 2008 |
| Genre | : Business enterprises |
| ISBN | : 9781592291601 |
All successful organizations need to continuously improve operational efficiency and achieve faster closes. Using this book you'll learn how to maximize your SAP ERP Financials implementation by leveraging value-added activities and a process-driven approach. You'll find detailed, expert instruction on what needs to be done after an SAP ERP Financials implementation is complete - when the real work begins!Learn how to minimize time spent on burdensome reconciliation activities and focus on the strategic aspects. Plus, discover how to meet a variety of challenges, including enterprise structure definition, complex reporting requirements, and more. Using real-world examples and best practices, you'll also find out how to analyze and deploy the most appropriate tools and methodologies to best suit the needs of your organization.The business-process perspective and real-world focus make this a practical, invaluable resource for anyone who needs to get the very most out of their SAP ERP Financials implementation.
| Author | : Peter Jones |
| Publisher | : John Wiley & Sons |
| Total Pages | : 960 |
| Release | : 2011-02-11 |
| Genre | : Computers |
| ISBN | : 1118059743 |
SAP is the world leader in Enterprise Resource Planning (ERP) software; of the software?s modules, the FI (Finance) and CO (Controlling) are by far the most popular and are widely implemented. This book has no competition?it is the only book on the market on how to configure and implement SAP?s FI and CO modules to maximize functionality and features hands-on, step-by-step instructions and real-world examples that provide immediate and practical solutions. Updated for SAP?s ECC 6.0, the book covers FI enterprise structure, general ledger, substitutions and validations, automatic account assignments, accounts payable and receivable, asset accounting, accrual engine, closing entries, credit management, lockbox, CO enterprise structure, profitability analysis (CO-PA), and more.
| Author | : Shivesh Sharma |
| Publisher | : Galileo PressInc |
| Total Pages | : 465 |
| Release | : 2008-06-01 |
| Genre | : Computers |
| ISBN | : 9781592292196 |
All successful organizations need to continuously improve operational efficiency and achieve better financial results. Using this book you'll learn how to maximize your SAP ERP Controlling implementation by leveraging value-added activities and a process-driven approach. You'll find detailed, expert instruction on what needs to be done after an SAP ERP Controlling implementation is complete — when the real work begins! Learn how to minimize the time spent on burdensome reconciliation activities so you can focus on the strategic aspects. Discover how to meet a variety of challenges, including enterprise structure definition, managing integrated processes and applications, complex reporting requirements, and more. Using real-world examples and best practices, you'll also find out how to analyze and deploy the most appropriate tools and methodologies to best suit the needs of your organization. The business-process perspective and real-world focus make this a practical, invaluable resource for finance professionals, implementation teams, consultants, and anyone who needs to get the very most out of SAP ERP Financials.
| Author | : Heinz Forsthuber |
| Publisher | : SAP PRESS |
| Total Pages | : 624 |
| Release | : 2010 |
| Genre | : Business & Economics |
| ISBN | : |
This book focuses on the practical, day-to-day requirements of working with SAP ERP Financials (SAP FI). It guides you through the various Financial Accounting functions step-by-step: documents, account reports, special postings, automatic procedures, accounts receivable accounting, accounts payable accounting, general ledger accounting, closing operations, and asset accounting. Numerous tips and tricks designed to help maximize your daily work are included throughout. For all users of all SAP releases from SAP R/3 4.6 to SAP ERP 6.0. 1. Comprehensive coverage of SAP FILearn how to make the best use of SAP FI in your daily work with comprehensive coverage of SAP General Ledger and more. 2. Tips and tricks for daily workMaximize your time with numerous tips and tricks designed to help you get the most out of the most common tasks, features and programs. 3. Step-by-step walkthroughsMaster even the most complex functions in SAP FI using step-by-step walkthroughs enhanced with screenshots and sample scenarios. 4. Up-to-date for SAP ERP 6.0Understand the new features in SAP FI and SAP Financial Supply ChainManagement (FSCM). 5. Helpful additional resourcesFind answers quickly in the appendices, which include menu paths, a full glossary, and a complete index. Highlights: General Ledger Accounting Accounts Receivable Accounting Accounts Payable Accounting Asset Accounting Bank Accounting Closing Operations Overview of the Innovations in SAP FI 6.0
| Author | : Arthur J. Worster |
| Publisher | : John Wiley & Sons |
| Total Pages | : 228 |
| Release | : 2012-08-24 |
| Genre | : Business & Economics |
| ISBN | : 1118467000 |
Step-by-step guidance to achieving maximum return on investment for your company Written by Arthur Worster, Thomas Weirich, and Frank Andera, industry experts at the forefront of the business processes arena, Maximizing Return on Investment Using ERP Applications provides accountants, IT executives, and finance professionals with a new way of looking at enterprise resource planning (ERP)-driven business improvement programs. This timely book explores how leadership can view its organization as an integrated enterprise and what this change in perception might suggest. It considers various aspects of running a business and how a different approach may present new insight. Incorporates all aspects of gaining "Return on Investment" from ERP investments Considers change management from all angles, including working with the executive levels on defining return on investment cases, working through political and cultural issues at the executive leadership level Includes a companion website featuring exercises, reference materials, and case studies With the rapid implementation of ERP systems worldwide, business executives often have difficulty in determining the return on investment from such systems. Along with a companion website featuring exercises, reference materials, and case studies, Maximizing Return on Investment Using ERP Applications offers straightforward and hands-on guidance to lead your organization through the change process and ensure that the intended benefits can be achieved.
| Author | : Robert Mayerhofer |
| Publisher | : SAP PRESS |
| Total Pages | : 0 |
| Release | : 2007 |
| Genre | : SAP Business one |
| ISBN | : 9781592291427 |
Hit the ground running with SAP Business One - quickly and easily. Focused on end-users, this detailed reference supports you with expert insights, step-by-step instruction, practice tests and an ongoing example that's developed further by the author in each successive chapter. In addition to best practices for utilizing the software, every chapter also provides readers with an overview of the corresponding business context. Each of the most important components of Business One is covered in detail: purchasing, sales, warehouse management, opportunities, finance and bank management, service and personnel management. The appendices contain a compact overview of all buttons, icons, and shortcuts. Suitable for self-study, this book is also an invaluable reference for continuous help with your daily work. Based on the SAP Business One 2005 release. Highlights include: Master Data Purchasing Sales Inventory Financial Accounting Banking Sales Opportunities Service Human Resources Highlights in SAP Business One Shortcuts, Icons, and Buttons at a Glance
| Author | : James Fisher |
| Publisher | : SAP PRESS |
| Total Pages | : 0 |
| Release | : 2013 |
| Genre | : Accounting |
| ISBN | : 9781592294466 |
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.
| Author | : Andrew Okungbowa |
| Publisher | : Apress |
| Total Pages | : 579 |
| Release | : 2015-06-08 |
| Genre | : Computers |
| ISBN | : 1484207165 |
SAP ERP modules are notoriously hard to configure and use effectively without a lot of practice and experience. But as SAP ERP Financial Accounting and Controlling: Configuration and Use Management shows, it doesn't have to be so difficult. The book takes a systematic approach that leads SAP Financial Accounting and Controlling (FICO) users step by step through configuring and using all the program’s facets. This approach makes configuration complexities manageable. The book’s author—SAP expert, trainer, and accountant Andrew Okungbowa—ensures that both you and your end users are up and running quickly and confidently with FICO. He also provides sound and tested procedures that ensure your implementation works without error. SAP ERP Financial Accounting and Controlling: Configuration and Use Management is in fact the most comprehensive and easy-to-follow SAP FICO configuration book in the market. It incorporates a hands-on approach, with hundreds of screen shots and practical examples, that allows a person without prior configuration training to make SAP FICO ready for use in the enterprise. You’ll find that you don’t need to be a rocket scientist to grasp the concepts explained and apply them to your work—even when the finances are complicated, such as with the ins and outs of taxes, currency conversions, or special general ledger entries such as down payments or bills of exchange. Providing an in-depth coverage of both configuration and end user procedures, the book covers most aspects of the SAP FICO certification syllabus—SAP’s view of the module’s key tasks and procedures—including: Configuring and using the general ledger and accounts payable and receivable screens Configuring and completing closing procedures, asset accounting, and financial reporting Configuring global settings and enterprise variables Accounting for both profit and cost centers Creating a house bank Integrating FICO with other SAP modules Taking a jargon-free tone and providing an abundance of examples, Andrew Okungbowa provides a clear understanding of configuration techniques and the breadth of functionalities encompassed by SAP FICO. And as an accountant, Okungbowa understands the needs of end users as well as of those answering to the CIO.
