SAP S/4HANA Delta for CO Configuration

SAP S/4HANA Delta for CO Configuration
Author: Ashish Sampat
Publisher:
Total Pages: 160
Release: 2020-08-20
Genre:
ISBN: 9783960126249

This book focuses on customizing and design changes for Controlling in SAP S/4HANA. Understand the changes to the functionality in SAP S/4HANA Finance, and how to configure them for Controlling. Compare the features of SAP Controlling in ECC and in SAP S/4HANA. Learn about modifications in SAP S/4HANA that are specific to Controlling. Obtain detailed guidelines for ledger and currency types in SAP S/4HANA. Find out about important design and configuration changes, including: cost elements now part of G/L Account, cost of goods sold (COGS) split in FI, production variance split in FI, profitability analysis in SAP S/4HANA, and Material Ledger in SAP S/4HANA. Discover more about embedded analytics and other innovations. By using practical examples, tips, and screenshots, this book brings readers up to speed on: - Key changes to Controlling with SAP S/4HANA- Customizing updates in SAP S/4HANA- Ledger and currency types in S/4HANA- Five important design configuration changes

Delta from SAP ERP Financials to SAP S/4HANA Finance

Delta from SAP ERP Financials to SAP S/4HANA Finance
Author: Oona Flanagan
Publisher: Espresso Tutorials GmbH
Total Pages: 230
Release: 2019-07-12
Genre: Computers
ISBN: 3960125267

Interested in learning more about the changes in SAP S/4HANA Finance? Learn what is meant by the merge of financial accounting and controlling in SAP S/4HANA. Discover how the accounting structure and tables have changed and what the implications are. Walk through each area of financial accounting and identify what has changed, along with relevant configurations. Take a look at how new general ledger transactions work in SAP S/4HANA and find out what the universal journal is. Explore important changes to asset accounting and identify updates to the underlying table structure to allow for real-time posting between asset accounting and the general ledger. Learn more about the preparation and migration tools available. - Key changes to financial accounting and structure in SAP S/4HANA Finance - New general ledger structure in the universal journal - Master data changes in G/L accounts and the business partner - SAP S/4HANA preparation and migration tools

SAP S/4HANA Finance for Group Reporting

SAP S/4HANA Finance for Group Reporting
Author: Ann Cacciottoli
Publisher: Espresso Tutorials GmbH
Total Pages: 152
Release:
Genre: Computers
ISBN: 396012239X

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

First Steps in SAP® S/4HANA Sales and Distribution (SD)

First Steps in SAP® S/4HANA Sales and Distribution (SD)
Author: John von Aspen
Publisher: Espresso Tutorials GmbH
Total Pages: 171
Release: 2020-02-13
Genre: Computers
ISBN: 3960124791

This book offers a comprehensive introduction to SAP S/4HANA Sales and Distribution (SD). You will learn the basic fundamentals of SAP SD, with examples based on a case-study approach. Using a fictional company scenario, you will learn the fundamentals of the order-to-cash process and key flow, from sales order delivery to billing document. Explore the foundational document–the sales order. Obtain detailed information on master data and how it is used in SD. Dive into master data objects, business partners, and material masters. Review how master data is connected to sales orders and pricing. Understand sales order processing, including item categories, availability checking, dates, shipping, texts, and more. Walk through delivery processing and billing. Familiarize yourself with two of the major SD pre-sales documents – contracts and quotations. Delve into the post-sales processes, including returns, service, and debit and credit memos. Look at transactional list reports and analytical reports. For readers who are new to SAP SD in S/4HANA, the detailed case study, practical examples, tips and screenshots quickly bring readers up to speed on the fundamentals. - Foundations of SAP SD in S/4HANA - Sales orders and document types - Master data objects, business partners and material masters - Examples and screenshots based on a case-study approach

SAP S4 HANA Controlling (CO) Configuration Guide

SAP S4 HANA Controlling (CO) Configuration Guide
Author: Hassaan Yasin
Publisher: Independently Published
Total Pages: 0
Release: 2024-08-03
Genre: Computers
ISBN:

Get your SAP S/4HANA Controlling configuration right the first time! Whether you're running a new implementation or transitioning from SAP ERP, this comprehensive guide walks you through each project task. Start by setting up an organizational structure and defining global master data. Next, follow step-by-step instructions organized by functional area: controlling, integration with sales & distribution, product costing, margin analysis and more. Your new system awaits! Set up controlling processes in SAP S/4HANA with step-by-step instructions Plan your SAP S/4HANA Finance project Prepare for testing, go-live, and production support

Implementing SAP S/4HANA Finance

Implementing SAP S/4HANA Finance
Author: Anup Maheshwari
Publisher: SAP Press
Total Pages: 0
Release: 2016
Genre: Accounting
ISBN: 9781493213504

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

A Practical Guide to Manufacturing Variances in SAP S/4HANA

A Practical Guide to Manufacturing Variances in SAP S/4HANA
Author: Tom King
Publisher: Espresso Tutorials GmbH
Total Pages: 220
Release: 2021-09-08
Genre: Computers
ISBN: 3960120672

Manufacturing companies need to put a large amount of effort into controlling variances in production. The SAP S/4HANA system provides many tools for highlighting and reviewing these variances. In this book, explore the sources of manufacturing order costs and how they interact to generate variances. Look into target cost versions and learn how different views of variances can give each stakeholder a fuller understanding of non-conformance in manufacturing. Review strategies for setting up the reporting tools to give the most actionable information. Learn some tips for analyzing reporting needs and how to keep the information fresh and meaningful. Understand the interaction between manufacturing orders and cost centers in order to see the big picture of manufacturing performance. Look into the period-end tasks required for order settlement and see how that impacts views of variances. Get an overview of the important configuration tasks. Learn about: - How SAP Manufacturing and Controlling modules interact - Sources of target and actual costs used to determine variances - How manufacturing reporting affects cost center accounting - Strategies for interpreting and managing variances in manufacturing

Value Flows into SAP Margin Analysis (CO-PA) in S/4HANA

Value Flows into SAP Margin Analysis (CO-PA) in S/4HANA
Author: Stefan Eifler
Publisher: Espresso Tutorials GmbH
Total Pages: 221
Release:
Genre: Computers
ISBN: 3960125852

This practical manual guides you step by step through the flows of actual values into SAP Profitability Analysis (CO-PA) and the forms these flows take in S/4HANA, including the account-based CO-PA required there. The book presents the technical prerequisites and changes that SAP S/4HANA brings compared to the previous product, ERP, and discusses whether there is any truth in rumors such as “The Controlling module will no longer exist.” Using a simple, continuous example, the authors, who have many years of experience with SAP Controlling, illustrate how an SAP value flow progresses through the individual stages of the process: from a sales order, through production, right up to the issue of goods and invoicing. The book shows where you will find these values at each respective point in time in Financials (FI) and Controlling (CO). The authors explain both the business and the SAP technical view in detail and highlight the benefits of the innovative approach under S/4HANA, now known under the new name of “SAP Margin Analysis.” Furthermore, the book delivers a plea for CO-PA to be used as a tool for sales management — a tool that allows the widest possible variety of business analyses.

- Value flows based on the logistical sales and production process
- Comparison of costing-based and account-based CO-PA
- Presentation of the changes in the value flow compared to SAP ERP
- Continuous numerical example right up to closing activities

Practical Guide to SAP Business Partner Functions and Integration with SAP S/4HANA

Practical Guide to SAP Business Partner Functions and Integration with SAP S/4HANA
Author: Robin Schneider
Publisher: Espresso Tutorials GmbH
Total Pages: 237
Release: 2020-07-15
Genre: Computers
ISBN: 3960126921

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

Practical Guide to Data Migration with SAP S/4HANA Migration Cockpit

Practical Guide to Data Migration with SAP S/4HANA Migration Cockpit
Author: Uche Nnene
Publisher: Espresso Tutorials GmbH
Total Pages: 253
Release: 2020-04-03
Genre: Computers
ISBN: 3960124473

If you work in a company that uses SAP or other non-SAP ERP systems and are looking at migrating to the latest digital core from SAP, whether the cloud or on-premise edition, then this book is for you! Explore your options for transitioning to SAP S/4HANA. Walk in detail through the phases of a data migration project using SAP Activate methodology. Identify SAP rapid data migration best practices for SAP S/4HANA with SAP Data Services. Learn about methods for migrating data to a new SAP implementation scenario, as well as the SAP Data Services architecture that deals with the process of extraction, transformation, and load (ETL) of data. Examine the steps required to execute the migration within the ETL stages and how SAP Data Services can be extended to meet additional migration needs. Take a deep dive into SAP S/4HANA migration cockpit and SAP S/4HANA migration object modeler. Walk through the steps required for migrating data from source systems to SAP S/4HANA (on-premise or cloud edition) using the preconfigured data migration objects delivered by SAP. Delve into the process of creating a migration project and generating the upload template, as well as the steps for uploading and validating the data, including error handling. Review the various migration options and tools available for migrating your legacy data to SAP S/4HANA (on-premise or cloud edition). - Data migration scenarios and tools for moving data to S/4HANA - Plan an S/4HANA data migration using SAP Activate methodology - Step-by-step guide for using S/4HANA migration cockpit and S/4HANA migration object modeler - Evaluate S/4HANA migration tools