General Ledger Accounting with SAP S/4HANA
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Beschreibung
Configure the general ledger in SAP S/4HANA: parallel ledgers, document splitting, and more
Perform general ledger postings, document control, accruals, and closing procedures
Get step-by-step instructions and best practices from the experts
Autor*in
Anand Seetharaju
Anand Seetharaju is a certified SAP S/4HANA financial and management accounting consultant. He holds active CPA and CMA licenses and has more than 25 years of experience in business process design, consulting, and implementation of accounting systems. He has led several SAP S/4HANA Finance and Central Finance transformation projects and has presented several topics at SAP conferences. Additionally, he has extensive implementation experience with the SAP classic general ledger, new general ledger, and SAP S/4HANA general ledger, including the conversion from a classic general ledger. Anand’s experience includes global SAP finance and controlling implementations and rollouts with an emphasis on Central Finance, receivables management, revenue accounting and reporting, cash and liquidity management, profitability analysis, project systems, product costing, material ledger, capital asset management, leasing, global tax, and legal reporting.
Themen in »General Ledger Accounting with SAP S/4HANA«
General ledger accounting SAP S/4HANA Posting periods Paralell reporting Document control Financial close Central Finance System deployment manual