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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.

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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.


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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.

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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.

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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.


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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.

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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.

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by Neha Garg, Senior Developer, SAP Labs India Pvt. Ltd. January 12, 2017
SAP Professional Journal/Financials – 

Neha Garg explains what SAP Cloud Identity Access Governance is and what organizations can expect to gain from SAP Cloud Identity Access Governance and its newly released SAP Cloud Identity Access Governance, access analysis service in comparison with SAP Access Control.


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by Tanya Duncan, Manager, Deloitte Consulting, LLP January 9, 2017
Financials/SCM/SAP Professional Journal – 
Tanya Duncan discusses her experiences with designing various legal entity structures in an SAP system, including maquiladora, contract manufacturing, and toll manufacturing.  Legal entity structures vary from company to company but there are common design elements to consider across all types.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect December 28, 2016
Financials – 
Ajay Maheshwari explains what existing users of costing-based Profitability Analysis (CO-PA) gain and lose by switching over to account-based CO-PA in the current scenario of SAP S/4HANA Finance, what considerations should be borne in mind while switching over, and how to address them.

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by Parvatharajan Muthusami, Manager, Deloitte Consulting LLP December 27, 2016
HR/Financials – 
Parvatharajan Muthusami provides insight into the many errors that are encountered in day-to-day SAP payroll processing, and shares some field-tested tips and tricks to effectively manage them.

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by Mary Loughran, Independent Consultant | Valerie Choo, Treasury Subject Matter Expert December 22, 2016
Financials – 
SAP’s Transaction Manager offers a streamlined and efficient process for tracking of and accounting for intercompany loans. In part 1 of this article, “Track Intercompany Loans Using SAP’s Transaction Manager Module,” Mary Loughran and Valerie Choo explained how to process intercompany loans using SAP’s Transaction Manager module within SAP’s Treasury and Risk Management functionality. In this article, they cover the configuration necessary to implement intercompany loans.

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by Joshu Madina, Associate Architect, SAP Labs India Pvt. Ltd. December 16, 2016
SAP Professional Journal/Financials/HR – 

Joshu Madina explains the process of identifying invalid mitigation assignments for user-level mitigations and role-level mitigations. He also provides you with details regarding extending the validity for expired mitigations and deleting invalid mitigation assignments.


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by Mary Loughran, Independent Consultant | Valerie Choo, Treasury Subject Matter Expert November 30, 2016
Financials – 
SAP’s Transaction Manager offers a streamlined and efficient process for tracking of and accounting for intercompany loans. Mary Loughran and Valerie Choo explain how to process intercompany loans using SAP’s Transaction Manager module within SAP’s Treasury and Risk Management functionality. In Part II of the intercompany loans articles, they cover the configuration necessary to implement intercompany loans.

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by Faisal Altaf, SAP Technical Division Head, Al Yamamah Steel Industries Co. November 21, 2016
SAP Professional Journal/BI/Financials/SCM/HR – 

This sample chapter (chapter 5) from Faisal Altaf’s book, Introduction to ABAP: A Project-Driven Guide, is an overview of the ABAP Data Dictionary. The book uses the example of a point of sale project to introduce ABAP. As a current SAP Experts member you can read the eBook (online or download) with no extra charge at www.insider-books.com. Call SAP Experts customer service at 1-781-751-8755 or email licenses@wispubs.com to request your free access to the complete eBook today.  


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by Muralidharan Sethuraman, Director Enterprise ERP IT Finance, Johnson Controls November 16, 2016
Financials – 

Muralidharan Sethuraman describes the multicurrency design that is one of the key foundation design elements in the SAP S/4HANA Finance template. He explains the challenges faced with regard to the use of a third currency in FI as functional currency and the potential solution options to overcome the challenges. He also discusses the SAP roadmap in the area of a multicurrency setup in the SAP S/4HANA release (until 1605 On-Premise release) and new features and improvements.


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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect | Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect October 28, 2016
Financials – 
Ajay Maheshwari and Kavita Agarwal help you to understand and plan your Central Finance implementation with some real-life insights. The knowledge they share will enable you to deliver a smoother Central Finance implementation. Both the authors have experience working on SAP S/4HANA 1511 Feature Pack Stack (FPS) 02.

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by Kehinde Eseyin, Senior SAP GRC Consultant, Turnkey Consulting Ltd. October 27, 2016
SAP Professional Journal/Financials – 

Kehinde Eseyin shows how SAP Audit Management can help improve the audit execution and follow-up activities while enforcing process control and risk management.


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by Noorul Q. Khan, Consultant, SAP India October 18, 2016
Financials – 
Noorul Q. Khan explains the configuration and migration steps with broader logic for every step. He also includes some tips and tricks to bear in mind for a successful migration.

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by Jerry Lucas, Consultant, Bloomin Brands, Incorporated October 4, 2016
Financials – 
Jerry Lucas walks you through the steps to open a prior fiscal year in SAP Asset Accounting (FI-AA) and allow tax depreciation adjustments to individual asset records. He describes how to use standard SAP functionality to adjust prior year tax depreciation, with specific tax adjustment transaction types in FI-AA. During the entire process, the FI books remain closed, and only the tax depreciation areas are updated.

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