Financial Accounting

[478 Matches Found]
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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 Mary Loughran, Independent Consultant September 15, 2017
Financials/SCM – 

Mary Loughran outlines the aspects of the different types of payments that can be made by the Treasury payment program as well as its configuration.


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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 15, 2017
HR/Financials – 

Said Belahib shows you two methods for creating PDFs of multiple payslips to streamline common HR processes.


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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 Patrick Imhen, Business Analyst and Senior SAP MM/SD/PM Functional Consultant, ZOCODE Limited July 19, 2017
SCM/Financials – 
Patrick Imhen brings you up to speed with some of the new functionalities of the SAP S/4HANA Cloud 1705 release with a walkthrough on the procure-to-invoice process of the streamlined procure-to-pay business solution within the SAP S/4HANA Cloud.

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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 Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited May 15, 2017
Financials – 

Gaurav Aggarwal explains the cash management functionality in SAP S/4HANA Finance and shows various options for implementing the SAP S/4HANA Finance for cash management 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 Gaurav Aggarwal, Lead Consultant, SAP S/4HANA Finance, Infosys Limited April 3, 2017
Financials – 
Gaurav Aggarwal explains the workflow functionality in Bank Account Management in SAP S/4HANA Finance for cash management. He shows you configuration steps, explains process flows, and provides tips and tricks for the bank account handling.

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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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