Financial Close with SAP S/4HANA

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Sprache: Englisch

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Beschreibung

Ready to close your books in SAP S/4HANA? Walk through the end-to-end process, from preclose to year-end close. Review specific activities for period-end close, management accounting close, group reporting, and consolidation. Then streamline your task management with SAP Advanced Financial Closing. Manage tax compliance and reporting, preview future innovations, and more with this complete guide!

Highlights include:

1)Master data

2)Organizational structure

3)Cost objects

4)Upstream activities

5)Month-end close

6)Management accounting close

7)Annual close

8)Group reporting and consolidation

9)SAP Advanced Financial Closing

10)Tax reporting and compliance

11)Analytics

Highlights include:

1)Master data

2)Organizational structure

3)Cost objects

4)Upstream activities

5)Month-end close

6)Management accounting close

7)Annual close

8)Group reporting and consolidation

9)SAP Advanced Financial Closing

10)Tax reporting and compliance

11)Analytics

Über den Autor

Francisco da Cunha is a leader in the Europe Middle East and Africa Center of Competence and TruQua EMEA, an IBM Company, focused on finance transformation and SAP S/4HANA global sales and delivery. He has a wide range of business consultancy experience, having delivered more than 20 projects and advised on many clients' SAP S/4HANA scoping and roadmap initiatives. Francisco's strong finance background, proven project management experience leading large teams, and SAP S/4HANA expertise enables him to ensure clients have the right solutions and business processes that leverage market-leading practices and the most recent technology innovations. Since 2018, Francisco has specialized in SAP S/4HANA and has delivered multiple SAP S/4HANA full-lifecycle projects (greenfield, SAP public cloud, bluefield, brownfield, and Central Finance). His clients consider him a trusted partner with the required experience to shape and deliver any SAP S/4HANA-based initiative.

Inhaltsverzeichnis

... Preface ... 15

... The Objective of This Book ... 15

... The Structure of This Book ... 15

... Acknowledgments ... 17

... Conclusion ... 17

1 ... Introduction to SAP S/4HANA and Financial Close ... 19

1.1 ... Overview of Financial Close ... 19

1.2 ... Historical View of Close in SAP ERP ... 20

1.3 ... Evolution of Financial Close ... 21

1.4 ... Financial Close with SAP S/4HANA ... 23

1.5 ... Typical Closing Calendar, Tasks, and Ownership ... 25

1.6 ... Policy, Compliance, and Segregation of Duties ... 28

1.7 ... Summary ... 30

2 ... Organizational Structures, Master Data, and Cost Objects ... 31

2.1 ... Overview of Data Elements ... 31

2.2 ... Financial Accounting ... 34

2.3 ... Management Accounting ... 50

2.4 ... Additional Dependent Master Data and Cost Objects ... 75

2.5 ... Summary ... 88

3 ... Financial Accounting Preclose and Upstream Activities ... 89

3.1 ... Overview of Upstream Activities ... 89

3.2 ... Accounts Payable ... 91

3.3 ... Goods Receipt/Invoice Receipt ... 123

3.4 ... Accounts Receivable ... 132

3.5 ... Allowance for Doubtful Accounts and Write-Offs ... 169

3.6 ... Revenue Recognition ... 179

3.7 ... Summary ... 186

4 ... Financial Accounting Close ... 187

4.1 ... Open and Close Posting Periods ... 188

4.2 ... Internal Orders and Project Close ... 190

4.3 ... Fixed-Asset Close and Dependence on Capital Projects ... 198

4.4 ... Intercompany Transaction Management ... 221

4.5 ... Currency Revaluation ... 236

4.6 ... Journals and Accruals ... 256

4.7 ... Account Reconciliation ... 275

4.8 ... General Ledger Allocations ... 292

4.9 ... Summary ... 295

5 ... Management Accounting Close ... 297

5.1 ... Inventory Accounting and Costing ... 297

5.2 ... Management Allocations ... 321

5.3 ... Profitability Reporting ... 334

5.4 ... Summary ... 349

6 ... Annual Close ... 351

6.1 ... Reviewing and Reconciling Year-End Balances ... 351

6.2 ... Tax Returns and Compliance ... 354

6.3 ... Carrying Forward Balances into the New Fiscal Year ... 359

6.4 ... Summary ... 361

7 ... Consolidation and Group Closing ... 363

7.1 ... Implementation Approaches, Setup, and Data Models ... 363

7.2 ... Data Monitor and Consolidation Monitor ... 371

7.3 ... Group Reporting Accounting Integration and Data Collection ... 373

7.4 ... Consolidation Processing and Reporting ... 391

7.5 ... Summary ... 413

8 ... Close Automation and Analytics ... 415

8.1 ... SAP Advanced Financial Closing ... 417

8.2 ... Task Management ... 463

8.3 ... Business Process Automation and Business Process Mining ... 471

8.4 ... Close Analytics and KPIs ... 474

8.5 ... Summary ... 478

9 ... Tax and Compliance Management ... 479

9.1 ... Tax Calculation and Provision ... 479

9.2 ... Tax Reporting and Compliance ... 484

9.3 ... Summary ... 492

10 ... Current and Future Innovations ... 493

10.1 ... Artificial Intelligence and Generative AI ... 494

10.2 ... Universal Parallel Accounting and Value Chain Analysis ... 506

10.3 ... Sustainability and SAP Green Ledger ... 510

10.4 ... Future Capabilities in Financial Close ... 514

10.5 ... Summary ... 518

... The Authors ... 519

... Index ... 523

Details

Erscheinungsjahr:	2026
Fachbereich:	Datenkommunikation, Netze & Mailboxen
Genre:	Importe , Informatik
Rubrik:	Naturwissenschaften & Technik
Medium:	Buch
Reihe:	SAP Press Englisch
Inhalt:	525 S.
ISBN-13:	9781493227327
ISBN-10:	1493227327
Sprache:	Englisch
Einband:	Gebunden
Autor:	Da Cunha, Francisco Górecki, Piotr Kashikar, Mandar La Kier, Howard A. Pawar, Sonam Reed, Rodney Six, Marc Sriram, Srinivas
Hersteller:	Rheinwerk Verlag GmbH
Verantwortliche Person für die EU:	Rheinwerk Verlag GmbH, Rheinwerkallee 4, D-53227 Bonn, service@rheinwerk-verlag.de
Maße:	259 x 184 x 33 mm
Von/Mit:	Francisco Da Cunha (u. a.)
Erscheinungsdatum:	18.09.2026
Gewicht:	1,09 kg