Financial Accounting

[486 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 Santosh Kumar , Consultant, SAP Max Attention (SAP America Inc.) December 4, 2017
Financials – 
Santosh Kumar describes key settings to set up in SAP Revenue Accounting and Reporting 1.2 for the Contract Accounts Receivable and Payable (FI-CA) application component and its integration with Convergent Invoicing (CI).

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by Danielle Larocca, Senior Vice President, Human Capital Management, EPI-USE Labs December 1, 2017
HR/Financials – 

Danielle Larocca outlines your four choices if you use on-premise SAP Payroll.


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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 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 Agarwal, Principal 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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