Configuring SAP S/4HANA Finance

Starting a new SAP S/4HANA Finance implementation. Get it right the first time. From setting up an organizational structure to defining master data, this comprehensive guide to configuring SAP S/4HANA Finance walks you through each key task. Follow step-by-step instructions organized by functional area: general ledger, accounts payable and receivable, margin analysis, group reporting, and more. Customize SAP S/4HANA to meet your FI/CO needs. Highlights Include: 1) Controlling2) Financial accounting 3) General ledger4) Accounts payable (AP)5) Accounts receivable (AR)6) Asset accounting7) Bank accounting8) Cost center accounting 9) Internal orders10) Margin analysis11) Predictive accounting12) Group reporting.