Search Results

[40 Matches Found]
Page 1 of 2         1 2      
Article icon
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.

Video icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. June 27, 2016
Financials – 
Do you fully understand the best ways to use core SAP ERP Financials functionality to report operational expenses in the P&L statement? Learn how to use the functional area and cost of sales accounting functionality in SAP to categorize expenses.

Article icon
by Gaurav Agarwal, Principal Consultant, SAP S/4HANA Finance, Infosys Limited August 21, 2015
Financials – 
Gaurav Aggarwal explains various steps involved in implementing expanded general ledger (G/L) code block in a live organization. He explains what data needs to be retrofitted and how to retrofit it. He also provides some easily deployable tools to complete this implementation.

Video icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. June 29, 2015
Financials – 

Learn how to efficiently and logically move costs from one cost object to another and eventually to the SAP General Ledger in SAP systems.


Video icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. June 29, 2015
Financials – 

Learn how to identify and interpret key SAP controlling (CO) master data and transaction data tables.


Video icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. June 29, 2015
Financials – 

Do you fully understand the best ways to use core SAP ERP Financials functionality to report operational expenses in the P&L statement? Learn how using the functional area and the cost of sales accounting functionality in SAP enables you to categorize expenses in the P&L statement.


Article icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. March 5, 2014
Financials – 
Rohana Gunawardena explains the performance benefits of SAP’s new currency valuation transaction, FAGL_FCV. He also explains how configuring settings for document splitting with this new transaction is much easier than with its predecessor, FAGL_FC_VAL.

Video icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. April 19, 2013
Financials – 
In this video, Rohana Gunawardena, director of SAP practice at Quality Systems & Software, explains what group currency is, where to check it, and how to use it with company codes, controlling areas, and ledgers.

Video icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. April 12, 2013
Financials – 
In this video demonstration, Rohana Gunarwardena, SAP practice director at Quality Systems & Software, explains how to identify the fields in the SAP code block, how to configure additional code block fields, how these additional fields appear in FI documents, and how to configure subscreens.

Video icon
Financials – 

In this companion video to his article "Reasons to Perform a Controlling Area Reorganization," Rohana Gunawardena, SAP Practice Director of Quality Systems & Software, discusses how to determine if you have multiple company code or single company code configuration and its effect on cost center master data.


Article icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. April 1, 2013
Financials – 
Learn how to use a standard SAP transaction to add fields to the G/L code block, how to ensure that the field is properly populated, and how to report on the data once it is populated.

Article icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. February 27, 2013
Financials – 
Learn about the options to change the controlling area structure in an SAP Financials system post go-live.

Quick tips icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. May 1, 2012
Financials – 
The factory calendar in the SAP system is a tool that can be used for many different processes, such as customer billing dates, workforce planning, Materials Requirements Planning (MRP) scheduling, and batch job control.

Article icon
by Gary Byrne, Managing Editor, Financials Expert and SCM Expert January 20, 2012
Financials – 

In this interview Rohana Gunawardena comments about the use of SAP credit management (SAP CM) and the challenges finance managers may face when implementing the solution.


Article icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. August 30, 2011
Financials – 
Learn the techniques for determining the root cause of credit errors within SAP sales and distribution (SD). The SAP credit management functionality primarily resides in the SD module, but from a business process perspective, finance staff are a lot more interested in it than sales teams. Often analysts from the SAP finance team take responsibility for this functionality, based on end-user interest.

Article icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. April 19, 2011
Financials – 

Learn how the SAP system stores credit data, why errors can occur in credit data, and what you need to do to clean up credit data. Take away a list of key SAP Notes and configuration points.
  


Article icon
by Muralidharan Sethuraman, Director Enterprise ERP IT Finance, Johnson Controls December 22, 2010
Financials/SCM – 
Understand some of the global settings and fundamental concepts that are key in designing the material ledger with parallel valuation so that you can avoid complex and irreversible system design issues and minimize manual work in product costing.

Article icon
by Akhilesh Mittal, Lead Consultant, Infosys Technologies Ltd. November 4, 2009
Financials – 
Understand the reasons that cause inventory value discrepancies in materials management (MM) and FI. Learn how to avoid these discrepancies by means of adequate master data and configuration checks. Understand how to identify and resolve MM and FI inventory value discrepancies.

Quick tips icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. February 15, 2009
Financials – 
When upgrading, users may take reports from the classic General Ledger (G/L) and assume they will work in the SAP General Ledger (formerly called the new G/L). This isn’t always the case. See the differences between key tables containing SAP G/L data and identify where you need to look for data.

Article icon
by Rohana Gunawardena, SAP Practice Director, Exium Inc. September 15, 2008
Financials – 
Examine how a factory calendar aligned to the fiscal calendar can simplify month-end batch job scheduling, especially if you are not using Schedule Manager and Closing Cockpit. Understand how to create a factory calendar that matches your fiscal calendar and how to create a batch job that follows this calendar.

Page 1 of 2         1 2