Reporting

[249 Matches Found]
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by Vinay Gupta, Senior Software Engineer, SAP Labs India Pvt. Ltd. October 23, 2017
SAP Professional Journal/Financials/HR – 

Ticketing functionality enables role designers to track all role changes using ticket numbers. After you enable ticketing functionality, when a role designer changes a role, a pop-up prompts the designer to enter a ticket number. This ticket number is used in all phases of role methodology, role copy, and mass maintenance. A new tab, Ticket Number, has been added to the Additional Details tab of the role. Vinay Gupta describes this new feature that was introduced in SAP Access Control 10.1.


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by Mary Loughran, Independent Consultant October 16, 2017
Financials – 

Most companies have credit facilities with their primary bank. SAP’s Transaction Manager module can be used to support the life cycle of credit facilities—tracking of trades, validation of invoices from the banks, accounting entries, payment of fees, and reporting. Mary Loughran explains the functionality supported by SAP for credit facilities within SAP’s Treasury and Risk Management functionality.


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by Chirag Chokshi, Solution Architect, SAP Financials October 10, 2017
Financials – 
Chirag Chokshi explains how to upload the opening balance in the SAP S/4HANA system for the house bank account in other SAP ERP or non-SAP systems.

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by Ashwini P. Gokarn, Senior ERP Analyst, Dart Container Corporation, US October 9, 2017
HR/Financials – 

Ashwini Gokarn describes imputed income calculation and explains how to configure your SAP system to perform this process. By following the step-by-step procedure, you will learn to utilize the standard configuration for the imputed income setup in an SAP system and validate the calculation in the payroll results table.

 


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by Kavita Agarwal, SAP FI/CO and SAP S/4HANA Solution Architect September 29, 2017
Financials – 
Kavita Agarwal explains the concept of the cost object mapping framework in SAP Central Finance. She covers the step-by-step configuration activity where the scenarios are defined and activated, the definition of mapping rules, the replication of a cost object, and the replication of an accounting document from the source with this cost object. This configuration activity is required to facilitate the postings from source systems into the target SAP S/4HANA system.

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by Akash Kumar, Technical Consultant, SAP Labs September 15, 2017
SAP Professional Journal/HR/SCM/BI/Financials – 

Akash Kumar explains the concept of blockchain and explores the services released by SAP Cloud Platform Blockchain service that allow users to develop blockchain scenarios.


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by Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited September 7, 2017
Financials – 
Gaurav Agarwal outlines approaches for moving to SAP S/4HANA and explains how to introduce the parallel ledger subsequently in a live SAP S/4HANA environment to use the parallel ledger's functionality. The scenario Gaurav describes is relevant for companies that are looking to convert their existing SAP Business Suite system that uses the classic general ledger (G/L) into SAP S/4HANA or companies that have already shifted to SAP S/4HANA and want to add a new statutory reporting framework via the parallel ledger.

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by Said Belahbib, SAP HCM and FI/CO Technical Quality Manager August 28, 2017
HR/Financials – 
Said Belahbib shows you some easy steps for creating custom payslip forms using SAP HR Forms Workplace.

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by Anurag Barua, Principal, TruQua Enterprises August 4, 2017
BI/SAP Professional Journal/Financials/HR – 

SAP Analytics Cloud (formerly SAP BusinessObjects Cloud) is SAP’s one-stop shop for the analytical needs of a company. Anurag Barua explains how to use SAP Analytics Cloud to do comprehensive, in-depth geographical or spatial analysis that accelerates your decision-making process.


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by Kathrin Schmalzing, Senior Manager August 2, 2017
Financials – 
Kathrin Schmalzing explains the concept of combined Profitability Analysis (CO-PA). Combined CO-PA is a brand-new type of CO-PA functionality, and she describes its basic configuration in detail.

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by Andrea Haynes, Group Editor, SAP Experts August 1, 2017
Financials/SAP Professional Journal – 
Carsten Hilker, who is in solution management/finance for SAP, spoke at the SAPinsider Financials 2017 conference this past spring. In a brief interview at the conference, he spoke about the education he does for clients and partners on the universal journal, SAP S/4HANA Finance, and Central Finance.

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Financials/SCM – 
Mary Loughran describes how Liquidity Planner for actuals determination works to categorize cash transactions into configurable buckets.

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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect July 5, 2017
Financials – 
Ajay Maheshwari explains the steps and prerequisites to perform the realignment of Profitability Analysis (CO-PA) characteristics in an account-based CO-PA setup in SAP S/4HANA 1610.

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by Debasis Panda, Senior Support Engineer, SAP Max Attention, SAP America Inc. June 26, 2017
Financials/SAP Professional Journal – 
Debasis Panda describes how SAP multi-currency accounting (MCA) helps banks determine foreign exchange (FX) gains or losses in a faster and simpler way than possible with standard ERP. In standard ERP FX exposure is also not isolated, but spread across many accounts, making analysis difficult. This is especially relevant for banks dealing in a multitude of foreign currencies and corresponds to the International Financial Reporting Standards (IFRS) practice for reporting FX gains and losses.

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by Anurag Barua, Principal, TruQua Enterprises June 21, 2017
Financials – 

Anurag Barua explains how SAP S/4HANA and SAP Fiori are intertwined, and how you can combine the consolidated and streamlined financial capabilities SAP S/4HANA provides with the optimized navigation of SAP Fiori to increase user productivity and satisfaction. He also provides key best practices.


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by Rajesh Phanibatla, Senior Manager, Hitachi Consulting June 5, 2017
Financials/BI – 

Rajesh Phanibatla explains how SAP has simplified Profitability Analysis (CO-PA) planning (account-based) using integrated SAP Business Intelligence (BI) content. SAP delivers predefined BI content bundles that contain BI objects related to various work streams such as finance, logistics, and cash management. You can activate the relevant BI content bundles using transaction code BSANLY_BI_ACTIVATION or by navigating to SPRO > IMG > Controlling > General Controlling > Planning > Setup for Planning > Activate BI Bundle Content for Planning in the configuration menu. This functionality is now part of SAP Business Planning and Consolidation (SAP BPC) Optimized for SAP S/4HANA.


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by Santosh Kumar , Consultant, SAP Max Attention (SAP America Inc.) May 22, 2017
Financials – 
Santosh Kumar describes the new IFRS 15 accounting standard and explains key settings to set up in SAP Revenue Accounting and Reporting 1.2 and its integration with the SAP sales and distribution component.

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by Janet Salmon, Product Manager, SAP AG | Stefan Walz, Chief Business Process Architect, Financials Development, SAP May 11, 2017
Financials – 
Janet Salmon and Stefan Walz look at real-time Profitability Analysis (CO-PA) processes in the context of project-based services with a view to combining a simple form of revenue recognition with enhanced cost management insights. They explain how each posting to a project can be extended to update the associated profitability characteristics and how to use project time confirmation to trigger real-time revenue recognition. They describe which types of projects can benefit from this approach, discuss the impact of deriving profitability characteristics at the time of posting, and explain the new configuration options delivered with SAP S/4HANA 1610.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting April 10, 2017
Financials – 
Kees van Westerop explains how to exclude certain expense items from automatic withholding tax calculation.

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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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