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Author: SURYA PADHI,ca,cpa Publisher: Surya Padhi ISBN: Category : Business & Economics Languages : en Pages :
Book Description
With S/4 HANA Finance 1809, SAP has introduced group reporting, a SAP’s consolidation solution. Group reporting’s innovations expose the new consolidation solution, which is a hybrid of SAP’s EC-CS, BCS and BPC functionalities. You’ve heard about Universal Journal, single source of truth, real-time processes, and UI improvements, in group reporting, you can leverage all these functionalities without additional acquisition of the software cost. SAP group reporting facilitates continuous accounting and consolidation process in a single instance, thus reduces the financial closing manhours. With the tight integration of ACDOCA table and flexible upload functionalities help smooth transition of consolidation unit’s local data to consolidation data for financial consolidation. With the S/4 HANA 1909 release, SAP enhanced group reporting functionalities with new fire tiles. Configuring Group Reporting with S/4 HANA 1909 covers end to end solution with one complete consolidation of financial statements of integrated and non-integrated units.Highlights of Configuring Group Reporting with S/4 HANA 1909: - Consolidation chart of account -Integration of consolidation units and consolidation group -Local and global accounting -Currency translation -Interunit / intercompany eliminations -Reclassification -Elimination and adjustment of intercompany investment -Calculation of goodwill -Calculation of minority interest -Cash flow statement -Statement of equity -Statement of comprehensive income, -consolidation of balance sheet and income statement -SAP Fiori Apps
Author: SURYA PADHI,ca,cpa Publisher: Surya Padhi ISBN: Category : Business & Economics Languages : en Pages :
Book Description
With S/4 HANA Finance 1809, SAP has introduced group reporting, a SAP’s consolidation solution. Group reporting’s innovations expose the new consolidation solution, which is a hybrid of SAP’s EC-CS, BCS and BPC functionalities. You’ve heard about Universal Journal, single source of truth, real-time processes, and UI improvements, in group reporting, you can leverage all these functionalities without additional acquisition of the software cost. SAP group reporting facilitates continuous accounting and consolidation process in a single instance, thus reduces the financial closing manhours. With the tight integration of ACDOCA table and flexible upload functionalities help smooth transition of consolidation unit’s local data to consolidation data for financial consolidation. With the S/4 HANA 1909 release, SAP enhanced group reporting functionalities with new fire tiles. Configuring Group Reporting with S/4 HANA 1909 covers end to end solution with one complete consolidation of financial statements of integrated and non-integrated units.Highlights of Configuring Group Reporting with S/4 HANA 1909: - Consolidation chart of account -Integration of consolidation units and consolidation group -Local and global accounting -Currency translation -Interunit / intercompany eliminations -Reclassification -Elimination and adjustment of intercompany investment -Calculation of goodwill -Calculation of minority interest -Cash flow statement -Statement of equity -Statement of comprehensive income, -consolidation of balance sheet and income statement -SAP Fiori Apps
Author: Surya Padhi Publisher: ISBN: 9780578667232 Category : Languages : en Pages :
Book Description
With S/4 HANA Finance 1809, SAP has introduced group reporting, a SAP's consolidation solution. Group reporting's innovations expose the new consolidation solution, which is a hybrid of SAP's EC-CS, BCS and BPC functionalities. You've heard about Universal Journal, single source of truth, real-time processes, and UI improvements, in group reporting, you can leverage all these functionalities without additional acquisition of the software cost. SAP group reporting facilitates continuous accounting and consolidation process in a single instance, thus reduces the financial closing manhours. With the tight integration of ACDOCA table and flexible upload functionalities help smooth transition of consolidation unit's local data to consolidation data for financial consolidation. With the S/4 HANA 1909 release, SAP enhanced group reporting functionalities with new fire tiles. Configuring Group Reporting with S/4 HANA 1909 covers end to end solution with one complete consolidation of financial statements of integrated and non-integrated units.Highlights of Configuring Group Reporting with S/4 HANA 1909:?Consolidation chart of account?Integration of consolidation units and consolidation group?Local and global accounting?Currency translation, ?Interunit / intercompany eliminations?Reclassification?Elimination and adjustment of intercompany investment?Calculation of goodwill?Calculation of minority interest,?Cash flow statement, statement of equity, statement of comprehensive income, consolidation of balance sheet and income statement?SAP Fiori Apps
Author: Ann Cacciottoli Publisher: Espresso Tutorials GmbH ISBN: 396012239X Category : Computers Languages : en Pages : 152
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: Surya Padhi Publisher: ISBN: 9781737678502 Category : Languages : en Pages : 402
Book Description
In this edition of S/4 HANA Group Reporting 2020 book, in addition to 1909 functionalities, you will see All new functionalities of S/4 HANA 2020. Intercompany Reconciliation and Matching (ICMR). Activity based Consolidation of Investment. Since book is an extension on of earlier book, the content of includes earlier version content as well. With S/4 HANA Finance 1809, SAP has introduced group reporting, a SAP's consolidation solution. Group reporting's innovations expose the new consolidation solution, which is a hybrid of SAP's EC-CS, BCS and BPC functionalities. You've heard about Universal Journal, single source of truth, real-time processes, and UI improvements, in group reporting, you can leverage all these functionalities without additional acquisition of the software cost. SAP group reporting facilitates continuous accounting and consolidation process in a single instance, thus reduces the financial closing manhours. With the tight integration of ACDOCA table and flexible upload functionalities help smooth transition of consolidation unit's local data to consolidation data for financial consolidation. With the S/4 HANA 1909 release, SAP enhanced group reporting functionalities with new fire tiles. Configuring Group Reporting with S/4 HANA 1909 covers end to end solution with one complete consolidation of financial statements of integrated and non-integrated units. Highlights of Configuring Group Reporting with S/4 HANA 1909: Consolidation chart of account Integration of consolidation units and consolidation group Local and global accounting Currency translation, Interunit / intercompany eliminations Reclassification Elimination and adjustment of intercompany investment Calculation of goodwill Calculation of minority interest, Cash flow statement, statement of equity, statement of comprehensive income, consolidation of balance sheet and income statement SAP Fiori Apps
Author: Stoil Jotev Publisher: SAP PRESS ISBN: 9781493221592 Category : Computers Languages : en Pages : 738
Book Description
"Get your SAP S/4HANA Finance 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: general ledger, AP, AR, controlling, margin analysis, predictive accounting, and more. Your new system awaits!"--
Author: Jonas Tritschler Publisher: ISBN: 9781493218646 Category : Accounting Languages : en Pages :
Book Description
"Finance professionals, it's time to simplify your day-to-day. This book walks through your financial accounting tasks, whether you're using SAP GUI transactions or SAP Fiori apps in your SAP S/4HANA system. For each of your core FI business processes-general ledger accounting, accounts payable, accounts receivable, and fixed asset accounting-learn how to complete key tasks, click by click. Complete your FI operations smoothly and efficiently!"--
Author: Sven Denecken Publisher: SAP Press ISBN: 9781493219377 Category : Computers Languages : en Pages : 545
Book Description
SAP S/4HANA is here, and the stakes are high. Get your project right with this guide to SAP Activate! Understand the road ahead: What are the phases of SAP Activate? Which activities happen when? Start by setting up a working system, then walk through guided configuration, and learn how to deploy SAP S/4HANA in your landscape: on-premise, cloud, or hybrid. Take advantage of SAP Activate's agile methodology, and get the guidance you need for a smooth and successful go-live! In this book, you'll learn about: a. Foundations Get up to speed with SAP Activate. Learn about key concepts like fit-to-standard and fit/gap analysis, understand the methodology, and walk through the key phases of project management. b. Tools and Technologies Open up your SAP Activate toolkit. See how to access SAP Activate content with SAP Best Practices Explorer, SAP Solution Manager, and more. Then, use SAP Best Practices and SAP Model Company to set up a working system for your workshops. c. Deployment Deploy SAP S/4HANA, step by step. Follow detailed instructions to plan, prepare for, and execute your on-premise or cloud deployment activities according to SAP Activate. Walk through key scenarios for a hybrid implementation of SAP S/4HANA in your landscape. Highlights Include: 1) Deployment 2) Guided configuration 3) Agile project delivery 4) SAP Best Practices 5) SAP Model Company 6) Organizational change management 7) SAP S/4HANA 8) SAP S/4HANA Cloud 9) Hybrid landscapes 10) C_ACTIVATE05 certification
Author: Mark Mergaerts Publisher: SAP PRESS ISBN: 9781493219445 Category : Computers Languages : en Pages : 537
Book Description
If you're performing a brownfield migration from an existing SAP ERP system, this is the technical guide for you! From planning the project and preparing your system to adjusting custom code and executing the conversion, you'll get step-by-step instructions for all stages of your implementation. Troubleshooting tips and extensive coverage of the functional conversion will help you ensure that all your data makes it where it needs to be. The time to move to SAP S/4HANA is here! Highlights include: 1) Brownfield implementation 2) Readiness checks 3) Simplification list 4) Project planning 5) Conversion roadmap 6) Software Update Manager (SUM) 7) Preprocessing, execution, and postprocessing 8) Modification adjustment 9) Custom code migration 10) Functional conversion 11) Troubleshooting
Author: Caetano Almeida Publisher: SAP Press ISBN: 9781493225699 Category : Computers Languages : en Pages : 0
Book Description
Optimize your production output and reduce costs with material requirements planning in SAP S/4HANA! Use step-by-step instructions to set up your system, from configuring master data to maintaining MRP groups. Run MRP--both classic and MRP Live--and then evaluate your results using the MRP cockpit. With information on time-dependent stock levels, handover purchase requisitions, and other new and improved functionality, this fully updated second edition has everything you need to master MRP! Highlights include: 1) Classic MRP 2) MRP Live 3) Master data 4) MRP runs 5) MRP evaluations 6) Planned orders 7) Demand management 8) Demand-driven MRP (DDMRP) 9) Long-term planning 10) Predictive material and resource planning (pMRP) 11) Administration
Author: SURYA PADHI,ca,cpa
Author: SURYA PADHI,ca,cpa
Author: Surya Padhi
Author: Ann Cacciottoli
Author: Surya Padhi
Author: Stoil Jotev
Author: CARSTEN. AWAN HILKER (JAVAID. DELVAT, JULIEN.)
Author: Jonas Tritschler
Author: Sven Denecken
Author: Mark Mergaerts
Author: Caetano Almeida