Financial Accounting

[459 Matches Found]
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by Katharina Reichert, Finance Solutions, SAP SE March 29, 2017
Financials – 
Companies want to understand more about what adopting a hybrid cloud scenario means. Katharina Reichert describes the effort required to adopt a software-as-a-service (SaaS) solution for creating a customer-facing bill presentment and payment platform called SAP S/4HANA Cloud for customer payments. There are six main steps: preparing your SAP ERP Central Component (ECC) system, back-end customizing, SAP Cloud Platform steps and technical user creation, customer master data updates, user management, and testing.

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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 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 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 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 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 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 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 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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by Ajay Maheshwari, SAP FI/CO and SAP S4/HANA Solution Architect September 16, 2016
Financials – 

Ajay Maheshwari explains how you can fix the probable issues that arise during a migration to SAP S4/HANA Finance well in advance and even before the actual migration is kicked off. Why impede the migration process when you can make it a smooth ride? He also explains what to expect out of the SAP General Ledger post migration.


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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 Amber Christian, Founder, Ace LLC August 22, 2016
Financials – 
Have you ever had a banking partner request the removal of special characters from your payment file? Have you dealt with systems passing data to your SAP system and then you received special characters that caused payment failures? In this article Amber Christian explains how to replace national characters and remove special characters from your payment files to minimize the risk of payment failures.

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by Srikanth Vadlamudi, Manager, Deloitte Consulting LLP August 12, 2016
Financials – 
Srikanth Vadlamudi explains how to define additional quantity fields in account-based Profitability Analysis (CO-PA) and how to implement Business Add-In (BAdI) FCO_COEP_QUANTITY. He also provides a tip on how to define a single additional quantity field and dynamically populate the quantity in a base unit of measure, even if the unit of measure belongs to multiple dimensions.

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by Praveen K. Murugesan, SAP CO Solution Architect August 2, 2016
Financials/SCM – 
Praveen K. Murugesan explains the pragmatic solution to implement the Material Ledger with multiple valuations in the production system without going through complex data conversion or significant changes to the existing system design.

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by Mary Loughran, Independent Consultant | Joe Stiebe, Managing Director, SymQ July 20, 2016
Financials – 

Mary Loughran and Joe Stiebe share their insights from the implementation of SAP Cash Management powered by SAP HANA. They summarize the functionality contained in this solution and explain the new functionalities.


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Financials – 
Noorul Q. Khan explains SAP Revenue Accounting and Reporting and how it ties to the International Accounting Standard Board (IASB) and Financial Accounting Standard Board (FASB)’s International Financial Reporting Standards (IFRS) accounting standard, IFRS 15. He concentrates on the capabilities of the new solution. He explains key definitions and concepts and shows you how to map processes in the SAP system through SAP Revenue Accounting and Reporting.

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