Closing

[53 Matches Found]
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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 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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by Srinath Gogineni, SAP FI/CO Solution Architect, Dynamic Enterprise Solutions Inc. September 12, 2016
Financials – 

Srinath Gogineni explains how useful line item browser transaction codes in SAP S/4HANA Finance are compared with the current line item reports in terms of performance, viewing of relevant data of line items, search functionality, and download functionality.


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by Carsten Hilker, Solution Manager, SAP Labs June 29, 2016
Financials – 

The Universal Journal is the foundation for next-generation accounting in SAP S/4HANA Finance. Delve into how it overhauls how companies manage their financials operations with respect to reconciliation and provides greater insight into financial data.


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by Mehulkumar Patel , Senior System Engineer, Conagra Foods May 12, 2016
Financials – 

Mehulkumar Patel shows you the general configuration steps to set up a connection between SAP ERP Central Component (ECC) and an SAP Landscape Transformation system and to set up a connection between the SAP Landscape Transformation system and SAP HANA. He explains how to start the initial load from ECC to SAP HANA through the SAP Landscape Transformation system. He also explains how to use SAP HANA accelerators and how to resolve issues related to them.


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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting November 4, 2015
Financials – 

Kees van Westerop shows you how to use program RKCOOKP1_MULTI to execute closing for multiple years and multiple controlling areas.


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by Paul Ovigele, ERP Financials Consultant October 5, 2015
Financials – 
Traditionally, the opening and closing posting periods transaction (transaction code OB52) could only be changed in the foreground. However, SAP has introduced a new program, RFOB5200, that enables you to schedule this program in the background. Paul Ovigele explains how you can use program RFOB5200 to automate the changing of periods by using dynamic selection variables.

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by Cyril Johannes, CMA, Independent Consultant February 27, 2015
Financials – 

Cyril Johannes explains how to configure product cost collectors (repetitive) to capture and control production and process order costs.



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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited January 19, 2015
Financials – 
Gaurav Aggarwal explains the basic configurations you need to do to activate email notifications in the SAP Financial Closing Cockpit. He  also walks you through an example of a specific scenario setup.

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by BumSoo Lee, Director, PricewaterhouseCoopers Advisory September 24, 2014
Financials – 

BumSoo Lee explains how to use advanced BPC business rule-based automatic adjustment functionality to reconcile intercompany elimination differences effectively. This method is more efficient than using the standard BPC elimination method.


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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited September 22, 2014
Financials – 
Gaurav Aggarwal explains how you can enhance the task information in the SAP Financial Closing Cockpit to store additional information and ensure that your period-end closing is accurate and efficient.

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by Birgit Starmanns, Senior Director, Solution Marketing, EPM and Finance Solutions, SAP September 12, 2014
Financials/SCM – 
In an engineer-to-order (ETO) manufacturing environment, a product is designed specifically for a customer, which is often an iterative process. After the engineering design has been signed off, the product is manufactured based on these specifications. These projects can last months or years, depending on the scope of the item that is being designed. Birgit Starmanns explains the calculations that are made in the Project System (PS) module, and the resulting entries in both the FI and Controlling (CO) modules at period-end.

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by Stefan Karl, Chief Solution Architect, SAP September 12, 2014
Financials – 

In this video presentation, Stefan Karl explains how to:

  • Effectively and efficiently plan, execute, monitor, and analyze your entity close
  • Achieve real-time intercompany reconciliation and move it off the critical path in your close
  • Streamline account reconciliation for SAP or non-SAP ERP systems

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by Martin Naraschewski, Vice President and Head of Finance Solutions, SAP August 28, 2014
Financials – 

In this video Martin Naraschewski walks you through an overview of SAP Collections and Dispute Management, SAP Credit Management, and SAP Biller Direct.


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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited June 5, 2014
Financials – 
Gaurav Aggarwal shows you how to use an ABAP program to monitor the status of various tasks from multiple task lists in the SAP Closing Cockpit in ECC 6.0 without implementing the SAP Financial Closing Cockpit Add-On 2.0.

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by Shankar Kaza, Head of the SAP Financials Practice, Mahindra Satyam January 10, 2014
Financials – 

Shankar Kaza walks you through the steps to configure settings used to implement cash-basis accounting in the SAP General Ledger.

 


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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited August 27, 2013
Financials – 

See how you can automate the creation of task lists from the template defined in the Closing Cockpit. 



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by Malcolm Faulkner, Director of Product Marketing, Enterprise Performance Management, SAP May 17, 2013
Financials – 
In this video you'll learn how to effectively execute financial processes using SAP Strategy Management.

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by Gary Byrne, Managing Editor, Financials Expert and SCM Expert May 1, 2013
Financials – 
In this video Dan Sullivan, senior consultant at focusSAP, discusses some issues related to consolidation of investments with Enterprise Controlling-Consolidation (EC-CS) and Strategic Enterprise Management-Business Consolidation System (SEM-BCS).

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by James Chiu, GRC Solution Management, SAP | Sid Parakh, Director, Risk Assurance, PwC December 28, 2012
Financials/SAP Professional Journal – 

Internal controls play a key role in each of the accounting and financial close activities. See how SAP GRC 10.0 can help you improve control and accountability while automating manual activities and providing centralized access to documents.


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