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Produktbild: Financial Close with SAP S/4HANA
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Financial Close with SAP S/4HANA

Aus der Reihe SAP Press Englisch

Fr. 130.00

inkl. gesetzl. MwSt., Versandkostenfrei

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

09.06.2026

Verlag

Rheinwerk Publishing

Seitenzahl

533

Maße (L/B/H)

25.9/18.4/3.3 cm

Gewicht

1090 g

Auflage

1

Sprache

Englisch

ISBN

978-1-4932-2732-7

Beschreibung

Produktdetails

Einband

Gebundene Ausgabe

Erscheinungsdatum

09.06.2026

Verlag

Rheinwerk Publishing

Seitenzahl

533

Maße (L/B/H)

25.9/18.4/3.3 cm

Gewicht

1090 g

Auflage

1

Sprache

Englisch

ISBN

978-1-4932-2732-7

Herstelleradresse

Rheinwerk Verlag GmbH
Rheinwerkallee 4
53227 Bonn
DE

Email: service@rheinwerk-verlag.de

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  • Produktbild: Financial Close with SAP S/4HANA

  • ... 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