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!

Highlights include:
1) Posting periods
2) Parallel reporting
3) Currencies
4) Master data
5) Profit center accounting
6) Document splitting, posting, and clearing
7) Cost of sales accounting
8) Financial close
9) Accruals management
10) Reporting and analytics
11) Central Finance

Informazioni sugli autori

Anand Seetharaju is a certified SAP S/4HANA financial and management accounting consultant. He holds active CPA and CMA licenses and has more than 25 years of experience in business process design, consulting, and implementation of accounting systems. He has led several SAP S/4HANA Finance and Central Finance transformation projects and has presented several topics at SAP conferences. Additionally, he has extensive implementation experience with the SAP classic general ledger, new general ledger, and SAP S/4HANA general ledger, including the conversion from a classic general ledger. Anand’s experience includes global SAP finance and controlling implementations and rollouts with an emphasis on Central Finance, receivables management, revenue accounting and reporting, cash and liquidity management, profitability analysis, project systems, product costing, material ledger, capital asset management, leasing, global tax, and legal reporting.

Mayank Sharma is an SAP-certified FI-CO functional lead, an SAP S/4HANA and Central Finance consultant, and a senior finance executive with 10 years of SAP and more than 25 years of overall experience advising stakeholders on accounting, finance, and continuous improvement for SMEs and start-ups. Mayank is a team contributor with visible achievements in financial restructuring and implementation of SAP ERP systems and processes.

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