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 project task. Follow illustrated, step-by-step instructions organized by functional area: General ledger, AP, AR, controlling, profitability analysis, and more. Get your new SAP S/4HANA Finance system up and running smoothly!Highlights:1)Controlling2)Financial accounting 3)Universal Journal4)General ledger5)Accounts payable (AP)6)Accounts receivable (AR)7)Asset accounting8)Bank accounting9)Cost center accounting 10) Internal orders11) Profitability analysis12) Group reporting