Managerial Accounting

[229 Matches Found]
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by Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited December 30, 2017
Financials – 
Gaurav Agarwal explains how to use SAP S/4HANA for advanced compliance reporting to manage reporting tasks. Currently about 22 countries are supported or are on the SAP roadmap.

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by Birgit Starmanns, Senior Director, Solution Marketing, EPM and Finance Solutions, SAP December 28, 2017
Financials – 
Birgit Starmanns defines SAP S/4HANA Finance and the names of the various functionalities and components related to it.

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by Mitresh Kundalia, Director — SAP Practice, Quality Systems & Software December 27, 2017
Financials – 
Mitresh Kundalia describes best practices to follow for a chart-of accounts (COA) conversion.

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by Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited December 27, 2017
Financials – 

SAP S/4HANA simplifies the business architecture by integrating the core SAP ERP Central Component (ECC) functionalities into SAP S/4HANA and providing the SAP Fiori user interface equipped with people-centric roles and cockpits. With this new digital core in SAP S/4HANA, all the core ECC applications are interconnected, resulting in the access and use of granular level data from anywhere in the organization in real time without any data duplication or data loss. SAP S/4HANA provides a reduced data footprint, combined online analytic processing (OLAP) and online transactional processing (OLTP) processing, and real-time faster analysis and reporting. Each year SAP releases new versions for the SAP S/4HANA on-premise edition, with the latest being SAP S/4HANA 1709. Gaurav Agarwal outlines how an IT team can do a preliminary analysis in-house using standard SAP tools. The scenario Gaurav Agarwal describes is relevant for companies that want to convert their existing ECC system to SAP S/4HANA.


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by Ajeet Kumar Agarwal, Senior Business Process Consultant, SAP India (SDC) November 21, 2017
Financials – 
Ajeet Agarwal explains the changes in material ledger actual costing in SAP S/4HANA 1610. SAP has made significant architectural simplifications in SAP S/4HANA 1610 in material ledger actual costing. However, this is not only a technical change. The material ledger data store and processing logic also were fundamentally simplified, especially when actual costing is active to reduce complexity and improve run time in the material ledger closing cockpit for actual costing.

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by Sivaprasad Ramachendruni, Solution Architect, SAP S/4 HANA, SAP (Financials) November 8, 2017
Financials – 
Sivaprasad Ramachendruni explains how to store the results of the Controlling (CO) period-end allocation cycle results such as senders, receivers, and allocation methodology receiver tracing factors after the update run. With a standard functionality, extract management, the results can be viewed later in a user-friendly manner for audit or post-execution review purposes. The concept can also be used for quick execution of CO reports.

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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 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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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 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 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 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 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 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 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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