General Ledger Accounting with SAP S/4HANA

The general ledger is the backbone of your financials system. Learn everything you need for configuring and using the general ledger in SAP S/4HANA. Walk step by step through setting up fiscal years, posting periods, parallel ledgers, and more. See routine processes like posting, document control, and year-end closing in action. Whether you’re planning a new implementation or a system conversion, this is your complete guide to general ledger accounting in SAP S/4HANA!

- Configure the general ledger in SAP S/4HANA: parallel ledgers, document splitting, and more
- Perform general ledger postings, document control, accruals, and closing procedures
- Get step-by-step instructions and best practices from the experts

In this book, you'll learn about:
Configuration
*Build your general ledger from the ground up! Learn to configure SAP S/4HANA to maintain posting periods, handle multiple currencies, run parallel reporting for multiple accounting approaches, and plan document control.

Core Processes
*See what your routine general ledger accounting processes look like in SAP S/4HANA with detailed instructions and screenshots. Master profit center accounting, document control, cost of sales accounting, accruals management, and analytics.

Conversions
*Ready to upgrade from the classic general ledger or SAP General Ledger? Follow step-by-step instructions for migrating your “old” general ledger data into SAP S/4HANA and Central Finance using subsequent implementation.

Highlights include:
- Posting periods
- Parallel reporting
- Currencies
- Master data
- Profit center accounting
- Document splitting, posting, and clearing
- Cost of sales accounting
- Financial close
- Accruals management
- Reporting and analytics
- Central Finance