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SAP S/4HANA Finance

An Introduction
BuchGebunden
394 Seiten
Englisch
Rheinwerk Verlagerschienen am28.02.20232. Aufl.
Beginning your finance transformation? Looking to learn what SAP S/4HANA has to offer? This book is your starting point for SAP S/4HANA Finance! Learn about the suite´s architecture and explore its capabilities for your core finance processes: financial accounting, management accounting, treasury and risk management, planning, and consolidation.mehr

Produkt

KlappentextBeginning your finance transformation? Looking to learn what SAP S/4HANA has to offer? This book is your starting point for SAP S/4HANA Finance! Learn about the suite´s architecture and explore its capabilities for your core finance processes: financial accounting, management accounting, treasury and risk management, planning, and consolidation.
Details
ISBN/GTIN978-1-4932-2339-8
ProduktartBuch
EinbandartGebunden
Erscheinungsjahr2023
Erscheinungsdatum28.02.2023
Auflage2. Aufl.
Seiten394 Seiten
SpracheEnglisch
Gewicht994 g
Artikel-Nr.59568440

Inhalt/Kritik

Inhaltsverzeichnis
... Preface ... 15

... The Purpose of This Book ... 15

... Target Audience ... 15

... The Structure of This Book ... 16

... Acknowledgments ... 17

1 ... Finance Transformation ... 21

1.1 ... How to Embrace Finance Transformation ... 21

1.2 ... Why Is Finance Transformation Important? ... 22

1.3 ... How to Measure Shareholder Value ... 24

1.4 ... How to Increase Shareholder Value ... 27

1.5 ... Finance Operate Model ... 30

1.6 ... Summary ... 30

2 ... Architecture ... 33

2.1 ... The System: SAP S/4HANA ... 33

2.2 ... The Database: SAP HANA ... 39

2.3 ... The Table Structure: Universal Journal ... 41

2.4 ... The User Experience: SAP Fiori ... 43

2.5 ... The Network: Peripheral Cloud Applications ... 48

2.6 ... Summary ... 57

3 ... Financial Accounting ... 59

3.1 ... Finance Master Data ... 59

3.2 ... General Ledger ... 64

3.3 ... Accounts Payable ... 72

3.4 ... Accounts Receivable ... 75

3.5 ... Asset Accounting ... 91

3.6 ... Central Processing ... 103

3.7 ... Reporting ... 107

3.8 ... Summary ... 108

4 ... Management Accounting ... 109

4.1 ... Cost Element Accounting ... 110

4.2 ... Overhead Cost Controlling ... 118

4.3 ... Product Cost Controlling ... 127

4.4 ... Material Ledger and Actual Costing ... 141

4.5 ... Margin Analysis ... 149

4.6 ... Central Projects ... 157

4.7 ... Summary ... 158

5 ... Treasury and Risk Management ... 159

5.1 ... Cash Management ... 160

5.2 ... Liquidity Planning and Forecasting ... 170

5.3 ... Transaction and Risk Management ... 175

5.4 ... Bank Account Management ... 183

5.5 ... Summary ... 194

6 ... Financial Planning ... 197

6.1 ... Financial Planning and Analysis ... 198

6.2 ... Planning Products ... 204

6.3 ... Planning Scenarios ... 223

6.4 ... Summary ... 229

7 ... Financial Close and Consolidation ... 231

7.1 ... Entity Close ... 232

7.2 ... Settlements and Assessments ... 241

7.3 ... Intercompany Accounting, Reconciliation, and Eliminations ... 250

7.4 ... Currency Translation ... 262

7.5 ... Group Reporting ... 269

7.6 ... Summary ... 279

8 ... Reporting and Analytics ... 281

8.1 ... Enterprise-Wide Finance Reporting ... 281

8.2 ... Tax and Compliance Reporting ... 285

8.3 ... Statutory Reporting ... 292

8.4 ... Reporting and Analytics Tools ... 296

8.5 ... Summary ... 327

9 ... Deployment Options ... 329

9.1 ... On-Premise versus Public or Private Cloud ... 329

9.2 ... Single Instance versus Multiple Instances ... 335

9.3 ... Rollout Options ... 338

9.4 ... Central Finance ... 344

9.5 ... Standalone Treasury ... 353

9.6 ... SAP Master Data Governance ... 357

9.7 ... SAP Fiori ... 360

9.8 ... Summary ... 360

10 ... Planning an SAP S/4HANA Finance Project ... 361

10.1 ... Designing the Landscape of the Future ... 361

10.2 ... Anticipating Project Complexity ... 364

10.3 ... Building a Business Case for Your Organization ... 369

10.4 ... Choosing an Implementation Approach ... 374

10.5 ... Choosing a Partner/System Integrator ... 379

10.6 ... Summary ... 380

... The Authors ... 381

... Index ... 383


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Autor

Maunil Mehta is a partner at Deloitte Consulting. He has more than 19 years of experience helping Fortune 500 organizations define and achieve technology-enabled finance transformation, and currently leads the SAP Finance Transformation practice at Deloitte.Usman Aijaz is a managing director at Deloitte Consulting, where he leads complex global SAP S/4HANA Finance transformation programs. He has more than 18 years of deep technology and consulting experience in helping global clients start from initial planning and business case development all the way to designing, implementing, and sustaining their technology platform.Sam Parikh is a managing director at Deloitte Consulting. He has more than 25 years of experience leading large-scale finance transformations enabled by ERP systems. Sam is well versed in all aspects of the transformation, from developing a vision and an integrated design to successful implementation and user adoption. His client base spans multiple industries and geographies.
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