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Produktbild: Financial Accounting in SAP ERP: Business User Guide

Financial Accounting in SAP ERP: Business User Guide

Aus der Reihe SAP PRESS Englisch

82,20 €

inkl. gesetzl. MwSt., Versandkostenfrei

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

28.03.2018

Verlag

Rheinwerk Publishing

Seitenzahl

628

Maße (L/B/H)

23,8/18,7/4,5 cm

Gewicht

1293 g

Auflage

2nd Enlarged edition

Sprache

Englisch

ISBN

978-1-4932-1678-9

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

28.03.2018

Verlag

Rheinwerk Publishing

Seitenzahl

628

Maße (L/B/H)

23,8/18,7/4,5 cm

Gewicht

1293 g

Auflage

2nd Enlarged edition

Sprache

Englisch

ISBN

978-1-4932-1678-9

Herstelleradresse

Libri GmbH
Europaallee 1
36244 Bad Hersfeld
DE

Email: GPSR Kontakt

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  • Produktbild: Financial Accounting in SAP ERP: Business User Guide
  • 1 ... Introduction to Financial Accounting ... 17

    1.1 ... Defining the Organizational Structure ... 18

    1.2 ... Assigning Organizational Structures ... 28

    1.3 ... Making Cross-Modular Assignments ... 33

    1.4 ... Summary ... 40

    2 ... Financial Accounting Master Data ... 41

    2.1 ... General Ledger Accounts ... 42

    2.2 ... Vendor Accounts ... 49

    2.3 ... Customer Accounts ... 56

    2.4 ... Fixed Assets ... 62

    2.5 ... Banks ... 65

    2.6 ... Business Partners ... 66

    2.7 ... Summary ... 72

    3 ... General Ledger Transactions ... 75

    3.1 ... Journal Vouchers ... 76

    3.2 ... Post with Clearing ... 115

    3.3 ... Resetting and Reversing Documents ... 120

    3.4 ... Changing and Displaying Documents ... 129

    3.5 ... Document Relationship Browser ... 135

    3.6 ... Reference Documents ... 137

    3.7 ... Summary ... 149

    4 ... General Ledger Account Inquiries ... 151

    4.1 ... Account Displays ... 151

    4.2 ... Reports and Queries ... 158

    4.3 ... Summary ... 166

    5 ... Accounts Payable Processes ... 169

    5.1 ... Logistics ... 170

    5.2 ... Create Direct Invoices ... 177

    5.3 ... Issue Outgoing Payments ... 178

    5.4 ... Process Exceptions ... 181

    5.5 ... Summary ... 185

    6 ... Accounts Payable Transactions ... 187

    6.1 ... Vendor Invoices ... 188

    6.2 ... Credit Memos ... 229

    6.3 ... Down Payments Sent ... 233

    6.4 ... Resetting and Reversing Documents ... 236

    6.5 ... Changing and Displaying Documents ... 244

    6.6 ... Issuing Outgoing Payments ... 250

    6.7 ... Summary ... 254

    7 ... Automated Payment Program ... 257

    7.1 ... Automated Payment Program Process ... 258

    7.2 ... Additional Settings ... 267

    7.3 ... Automatic Payment Run Inquiries ... 278

    7.4 ... Summary ... 281

    8 ... Accounts Payable Account Inquiries ... 283

    8.1 ... Vendor Account Displays ... 284

    8.2 ... Due Date Analysis ... 290

    8.3 ... Payment History ... 291

    8.4 ... Check Register ... 294

    8.5 ... Reports and Queries ... 300

    8.6 ... Summary ... 310

    9 ... Accounts Receivable Processes ... 313

    9.1 ... Logistics ... 314

    9.2 ... Direct Invoices ... 321

    9.3 ... Customer Account Maintenance and Incoming Payments ... 322

    9.4 ... Process Exceptions ... 324

    9.5 ... Summary ... 328

    10 ... Accounts Receivable Transactions ... 331

    10.1 ... Customer Invoices ... 332

    10.2 ... Credit Memos ... 369

    10.3 ... Down Payments Received ... 374

    10.4 ... Resetting and Reversing Documents ... 377

    10.5 ... Changing and Displaying Documents ... 386

    10.6 ... Process Incoming Payments ... 392

    10.7 ... Dunning ... 395

    10.8 ... Credit Management ... 398

    10.9 ... Summary ... 399

    11 ... Accounts Receivable Account Inquiries ... 401

    11.1 ... Customer Account Displays ... 402

    11.2 ... Customer Analysis ... 408

    11.3 ... Reports and Queries ... 415

    11.4 ... Summary ... 426

    12 ... Fixed Asset Processes ... 427

    12.1 ... Fixed Asset Lifecycle ... 428

    12.2 ... Asset Acquisition ... 435

    12.3 ... Summary ... 441

    13 ... Fixed Asset Transactions ... 443

    13.1 ... Creating an Asset ... 443

    13.2 ... Changing, Displaying, and Locking ... 452

    13.3 ... Navigating the Asset Explorer ... 460

    13.4 ... Transfers ... 464

    13.5 ... Retirement ... 468

    13.6 ... Value Adjustments ... 468

    13.7 ... Depreciation ... 469

    13.8 ... Summary ... 474

    14 ... Fixed Asset Posting Logic ... 475

    14.1 ... General Ledger Accounts ... 476

    14.2 ... Asset Classes ... 478

    14.3 ... Account Determinations ... 481

    14.4 ... Reports and Tools ... 486

    14.5 ... Summary ... 492

    15 ... Bank Master Data and Processes ... 493

    15.1 ... Bank Master Data ... 493

    15.2 ... Structuring Bank Accounts in the General Ledger ... 502

    15.3 ... Bank Reconciliation ... 507

    15.4 ... Postprocessing of Electronic Bank Statements ... 513

    15.5 ... Summary ... 519

    16 ... Financial Close Processes ... 521

    16.1 ... Opening and Closing Financial Periods ... 522

    16.2 ... Balance Carryforward ... 524

    16.3 ... Fixed Assets ... 528

    16.4 ... Periodic Processing ... 531

    16.5 ... Foreign Currency Valuations ... 537

    16.6 ... Goods Receipt/Invoice Receipt Clearing ... 538

    16.7 ... Depreciation ... 542

    16.8 ... Summary ... 543

    17 ... Integrated Financial Close in SAP ERP ... 545

    17.1 ... Integrated Financial Close and Cost Accounting ... 546

    17.2 ... Integrated Financial Close and Materials Management ... 553

    17.3 ... Integrated Financial Close and Sales and Distribution ... 559

    17.4 ... Summary ... 560

    18 ... Understanding the Impact of SAP S/4HANA ... 563

    18.1 ... Architectural Changes ... 564

    18.2 ... Financial Accounting Simplifications ... 566

    18.3 ... Change in Material Number Length ... 574

    18.4 ... Embedded Analytics ... 575

    18.5 ... SAP Fiori ... 577

    18.6 ... Further Reference Materials for SAP S/4HANA Simplifications ... 584

    18.7 ... Summary ... 589

    ... Appendices ... 591

    A ... The New General Ledger ... 593

    B ... Important Tables in Financial Accounting ... 611

    C ... The Author ... 617

    ... Index ... 619