SAP ERP Financials: Configuration and Design
Discover best practices for the design and configuration of SAP ERP Financials. Understand the configuration process by using a real-world, project-implementation approach. Completely revised to include
(Sprache: Englisch)
Master the most important issues involved in designing and configuring an SAP ERP Financials implementation using this must-have reference. You'll find information on everything from the general areas of SAP ERP Financials and how they fit in the SAP...
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Produktinformationen zu „SAP ERP Financials: Configuration and Design “
Master the most important issues involved in designing and configuring an SAP ERP Financials implementation using this must-have reference. You'll find information on everything from the general areas of SAP ERP Financials and how they fit in the SAP landscape, to how the new SAP General Ledger can work for you. This book is an invaluable reference that covers the skills, tools, and knowledge you need for you to be able to understand and configure your SAP ERP Financials system.
This new edition is updated for SAP ERP 6.0, Enhancement Package 4.
This new edition is updated for SAP ERP 6.0, Enhancement Package 4.
Klappentext zu „SAP ERP Financials: Configuration and Design “
Master the most important issues involved in designing and configuring an SAP ERP Financials implementation using this must-have reference. You'll find information on everything from the general areas of SAP ERP Financials and how they fit in the SAP landscape, to how the new SAP General Ledger can work for you. This book is an invaluable reference that covers the skills, tools, and knowledge you need for you to be able to understand and configure your SAP ERP Financials system.This new edition is updated for SAP ERP 6.0, Enhancement Package 4.
Highlights:
Enterprise Structure
The General Ledger
Integration Areas
Accounts Payable
Accounts Receivable
Asset Accounting
Controlling
Reporting
Data Migration
Cash Journals
Down Payments
Substitutions and Validations in Asset Accounting
Periodic Allocations
Distributions and Assessments
Foreign Currency Revaluation
Year-End Closings
Galileo Press heißt jetzt Rheinwerk Verlag.
Inhaltsverzeichnis zu „SAP ERP Financials: Configuration and Design “
... Acknowledgments ... 19
1 ... Overview ... 21
... 1.1 ... Introduction ... 21
... 1.2 ... Brief History of SAP ... 23
... 1.3 ... Different Types of Projects ... 24
... 1.4 ... Points to Consider for a Successful SAP Implementation ... 27
... 1.5 ... SAP Navigation Basics ... 30
... 1.6 ... Summary ... 36
2 ... SAP Enterprise Structure ... 37
... 2.1 ... Building an Enterprise Structure ... 38
... 2.2 ... Building a Project's Straw Man ... 39
... 2.3 ... Designing the Straw Man ... 43
... 2.4 ... Configuring the Enterprise Structure ... 44
... 2.5 ... Summary ... 84
3 ... Global Settings for Financial Accounting in SAP ERP Financials ... 85
... 3.1 ... What Is a Document in SAP ERP? ... 86
... 3.2 ... Configuration of Global Settings ... 89
... 3.3 ... Sales and Purchase Tax ... 131
... 3.4 ... Summary ... 143
4 ... New General Ledger ... 145
... 4.1 ... Overview of the GL ... 146
... 4.2 ... Building Your New GL Blueprint ... 152
... 4.3 ... Configuration Steps to Activate the New GL ... 153
... 4.4 ... IFRS Compliance ... 192
... 4.5 ... Summary ... 195
5 ... Accounts Payable ... 197
... 5.1 ... Overview of the P2P cycle ... 198
... 5.2 ... Building an AP Business Model ... 201
... 5.3 ... Master Data ... 202
... 5.4 ... Vendor Account Groups ... 205
... 5.5 ... Vendor Number Ranges ... 213
... 5.6 ... Accounting Clerks ... 219
... 5.7 ... Define Sensitive Fields for Dual Control ... 220
... 5.8 ... House Banks ... 222
... 5.9 ... Invoice Processing ... 228
... 5.10 ... Document Parking ... 231
... 5.11 ... Configuring Special General Ledger Indicators for AR/AP Down Payment Postings ... 233
... 5.12 ... Posting and Clearing Down Payments ... 235
... 5.13 ... Outgoing Payments Processing ... 239
... 5.14 ... Cash Journal ... 257
... 5.15 ... Electronic Bank Statements ... 266
... 5.16 ... Summary ... 279
6 ... Accounts Receivable ...
... mehr
281
... 6.1 ... Overview of the Order-to-Cash Process ... 281
... 6.2 ...Building an Accounts Receivable Business Model ... 284
... 6.3 ... Master Data ... 285
... 6.4 ... Customer Master Records ... 285
... 6.5 ... Finance Documents Global Settings ... 303
... 6.6 ... Customer Invoice Processing ... 304
... 6.7 ... Configuring Special General Ledger Indicators for AR/AP Down Payment Postings ... 305
... 6.8 ... Customer Payments ... 311
... 6.9 ... Debtor Management ... 319
... 6.10 ... Summary ... 347
7 ... Asset Accounting ... 349
... 7.1 ... Overview of Asset Accounting ... 350
... 7.2 ... Building Blocks of Asset Accounting ... 351
... 7.3 ... Building an Asset Accounting Business Model ... 355
... 7.4 ... Asset Accounting Configuration ... 357
... 7.5 ... Asset Transaction Processing ... 404
... 7.6 ... Current Asset Valuation ... 422
... 7.7 ... Summary ... 429
8 ... Controlling in SAP ERP Financials ... 431
... 8.1 ... Overview and Diagram ... 432
... 8.2 ... Subcomponents of the Controlling Component ... 433
... 8.3 ... Building a Controlling Model ... 434
... 8.4 ... Configuration Settings in Controlling ... 437
... 8.5 ... Concepts of Periodic Reposting, Distribution, and Assessment ... 469
... 8.6 ... Real-Time Integration of Controlling with Financial Accounting ... 476
... 8.7 ... Cost Center Planning ... 480
... 8.8 ... Summary ... 485
9 ... SAP ERP Financials Integration ... 487
... 9.1 ... Automatic Account Determination ... 490
... 9.2 ... Master Data ... 510
... 9.3 ... Integrating SAP Payroll with SAP ERP Financials ... 519
... 9.4 ... Interfaces ... 531
... 9.5 ... The Value of Integration Testing ... 536
... 9.6 ... Summary ... 537
10 ... Data Migration ... 539
... 10.1 ... Key Principles of Data Migration ... 540
... 10.2 ... The Six-Step Migration Model ... 541
... 10.3 ... Inventory Transfer ... 546
... 10.4 ... Open Items Tra
... 6.1 ... Overview of the Order-to-Cash Process ... 281
... 6.2 ...Building an Accounts Receivable Business Model ... 284
... 6.3 ... Master Data ... 285
... 6.4 ... Customer Master Records ... 285
... 6.5 ... Finance Documents Global Settings ... 303
... 6.6 ... Customer Invoice Processing ... 304
... 6.7 ... Configuring Special General Ledger Indicators for AR/AP Down Payment Postings ... 305
... 6.8 ... Customer Payments ... 311
... 6.9 ... Debtor Management ... 319
... 6.10 ... Summary ... 347
7 ... Asset Accounting ... 349
... 7.1 ... Overview of Asset Accounting ... 350
... 7.2 ... Building Blocks of Asset Accounting ... 351
... 7.3 ... Building an Asset Accounting Business Model ... 355
... 7.4 ... Asset Accounting Configuration ... 357
... 7.5 ... Asset Transaction Processing ... 404
... 7.6 ... Current Asset Valuation ... 422
... 7.7 ... Summary ... 429
8 ... Controlling in SAP ERP Financials ... 431
... 8.1 ... Overview and Diagram ... 432
... 8.2 ... Subcomponents of the Controlling Component ... 433
... 8.3 ... Building a Controlling Model ... 434
... 8.4 ... Configuration Settings in Controlling ... 437
... 8.5 ... Concepts of Periodic Reposting, Distribution, and Assessment ... 469
... 8.6 ... Real-Time Integration of Controlling with Financial Accounting ... 476
... 8.7 ... Cost Center Planning ... 480
... 8.8 ... Summary ... 485
9 ... SAP ERP Financials Integration ... 487
... 9.1 ... Automatic Account Determination ... 490
... 9.2 ... Master Data ... 510
... 9.3 ... Integrating SAP Payroll with SAP ERP Financials ... 519
... 9.4 ... Interfaces ... 531
... 9.5 ... The Value of Integration Testing ... 536
... 9.6 ... Summary ... 537
10 ... Data Migration ... 539
... 10.1 ... Key Principles of Data Migration ... 540
... 10.2 ... The Six-Step Migration Model ... 541
... 10.3 ... Inventory Transfer ... 546
... 10.4 ... Open Items Tra
... weniger
Autoren-Porträt von Naeem Arif, Sheikh M. Tauseef
Naeem Arif Naeem is an experienced SAP Consultant, having started his SAP career in 1995 on version 3.0h. He has been involved in more than 12 successful projects across the full ERP Financials module, working for some of the largest SAP Consultancies in the world. During this time he has worked on projects spanning many different industry sectors across Europe and the North America. Most recently he delivered an ECC 6.0, New General Ledger Solution for a major international corporation.Tauseef is an experienced SAP consultant, having delivered many projects in ERP Financials across North America, Europe and Pakistan. His experience has been across the full-project life cycle and he recently completed successful delivery of his 10th project. Tauseef has also delivered two full FICO Academies, with a combined passing percentage of 80%. During his career, Tauseef (who is also a Chartered Accountant) has worked for global consultancies and brings an International perspective to the book.
Bibliographische Angaben
- Autoren: Naeem Arif , Sheikh M. Tauseef
- 2011, 2. Aufl., 664 Seiten, mit zahlreichen Abbildungen, Maße: 18,7 x 24 cm, Gebunden, Englisch
- Verlag: Rheinwerk Verlag
- ISBN-10: 159229393X
- ISBN-13: 9781592293933
Sprache:
Englisch
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