Financial Accounting in SAP ERP: Business User Guide

  • 5h 41m
  • David Burns
  • Rheinwerk Publishing Inc.
  • 2018

Get the SAP FI expertise you need! This bestselling guide for business users shows you how to run Financial Accounting in SAP ERP. Walk through key FI processes in the general ledger, AP, AR, asset accounting, and more using step-by-step instructions, transaction codes, and screenshots. Then learn how to troubleshoot common system errors. Finally, find out what the future transition to SAP S/4HANA will mean for business users. Up to date for EHP 8!

  • Master your daily tasks and transactions in FI
  • Get practical instructions for major FI processes: G/L, AP, AR, AA, and more
  • Avoid common pitfalls and troubleshoot accounting errors
  • 2nd Edition, Updated for EHP 8

The Big Picture

See how all of the pieces fit together for critical Financial Accounting areas: general ledger, accounts payable, accounts receivable, financial close, and more. Understand the origin of your accounting data and the purpose of each setting so you can be confident in your work.

FI Tasks and Transactions

Learn to execute basic and advanced tasks in your SAP ERP Financial Accounting system. With step-by-step instructions and detailed screenshots, you'll have everything you need to create journal vouchers, send vendor invoices, manage sales orders, and more.

Troubleshooting

Know what to do when the numbers don t add up. Get insight into common accounting errors and learn how to troubleshoot them in your SAP FI system.

  • Master data
  • General ledger
  • Accounts payable
  • Accounts receivable
  • Automated payments
  • Asset accounting
  • Banking
  • Financial close
  • Integration
  • Account inquiry

About the Author

David Burns has more than 25 years of experience in leadership positions as a principal solution architect, finance and budgeting consultant, author, and project manager. He regularly consults with leading public and private enterprises on the implementation and support of SAP and other enterprise applications. He advises on infrastructure and application selection, and provides expertise in finance, accounting, project and program management, and strategic planning.

David has been a contributing writer to SAP Experts, an ASUG presenter, and was featured in the 2015 Q1 edition of insiderPROFILES magazine.

In this Book

  • Introduction to Financial Accounting
  • Financial Accounting Master Data
  • General Ledger Transactions
  • General Ledger Account Inquiries
  • Accounts Payable Processes
  • Accounts Payable Transactions
  • Automated Payment Program
  • Accounts Payable Account Inquiries
  • Accounts Receivable Processes
  • Accounts Receivable Transactions
  • Accounts Receivable Account Inquiries
  • Fixed Asset Processes
  • Fixed Asset Transactions
  • Fixed Asset Posting Logic
  • Bank Master Data and Processes
  • Financial Close Processes
  • Integrated Financial Close in SAP ERP
  • Understanding the Impact of SAP S/4HANA
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