Most Recent Content

Article icon
by Roshan Agrawal, Consultant, Deloitte Consulting Pvt. Ltd. | Vaibhav Bansal, Sr. Consultant, Deloitte CON India Pvt. Ltd. | March 20, 2017
Financials – 
Roshan Agrawal and Vaibhav Bansal explain how standard security deposit conversion functionality can be enhanced to provide automatic determination of accounting entries and interest key population on the SAP Contract Accounts Receivable and Payable (FI-CA) security deposit based on the security deposit request reasons without changing the business process. They also explain how this enhanced functionality leverages the standard SAP security deposit reports for reporting. They cover details of automatic determination of a general ledger (G/L) account based on the security deposit request reason during the life cycle of the security deposit amount withheld by the company.

Article icon
by Nibha Kumari, SAP Security Expert, Cintas Corporation | Gary Prewett, Security Practice Lead, NIMBL | March 14, 2017
SAP Professional Journal/Financials/SCM – 

Segregation of duties (SoD) risks will not be detected by an out-of-the box SAP system rule set if your organization implements Master Data Governance (MDG).
Nibha Kumari and Gary PrewettIf show how to get a complete picture of SoD risks by modifying the rule set to detect cross-system risks associated with material, customer, and vendor master data maintenance in the MDG system.


Article icon
by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect | February 27, 2017
Financials – 
The authors explain the new features available in finance as of SAP S/4HANA Finance 1610 such as the simulation extension ledger, user-defined currency types, and the choice of currency conversion–real time or period end.

Article icon
by Kehinde Eseyin, Senior SAP GRC Consultant, Turnkey Consulting Ltd. | February 24, 2017
SAP Professional Journal/Financials – 
Kehinde Eseyin describes the technical architectural design, setup, and implementation of SAP Fiori in the SAP GRC environment as it relates to SAP Access Control, SAP Risk Management, and SAP Process Control applications.

Article icon
by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect | February 2, 2017
Financials – 

Ajay Maheshwari and Kavita Agarwal explain the steps to set up the new Asset Accounting (FI-AA) functionality for parallel reporting where you follow different fiscal year variants between leading and non-leading ledgers in SAP S/4HANA Finance.


Article icon
by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | January 23, 2017
Financials – 
Ajay Maheshwari explains how you can now see real-time profitability from Profitability Analysis (CO-PA) even without settling the related expenses or incomes to CO-PA. You now have a feature that helps you to make a posting to the internal order and the data is updated in real time to CO-PA characteristics as well, without settlements.

Article icon
by Ravish Prabhu, SAP FI/CO Senior Consultant, Infosys Limited | Phani Kiran Bandaru, SAP FI/CO Consultant, Infosys Limited | January 18, 2017
Financials – 
Ravish Prabhu and Phani Kiran Bandaru describe different approaches for implementing parallel accounting in the new Asset Accounting (FI-AA) module. Based on their project experience, they explain the adoption of the dual approach in SAP S/4HANA Finance while upgrading from SAP ERP Central Component (ECC) 6.0 classic General Ledger (G/L) version.