SAP S/4HANA Finance

SAP S/4 HANA offering SE16H versus SE11/SE16N/SQVI

  Hi, I am Dharmesh Desai, working as Sr. FICO Consultant at Century Link. In my blog today, I would like to provide some information & changes provided by SAP in its S/4 HANA business suite around the transaction SE16H. SAP transaction ‘SE16H’ as compared to SE11/SE16N/SQVI could be used to resolve some of the complex queries. It can be leaned upon by not only technical, but also functional consultants, …

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How to become a certified consultant for ‘Management Accounting in SAP S/4HANA’?

I am happy to announce that the academy for Management Accounting in SAP S/4HANA is now complete and available as comprehensive certification track. If you want to become a certified application consultant for Management Accounting, you can now reach this goal without any prerequired experience on SAP ERP. We are offering a new direct training path for Management Accounting in SAP S/4HANA, purely basing on SAP S/4HANA 1610 courses and …

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Splitting Price Difference with SAP S/4 HANA Finance

  Splitting Price Differences with SAP S/4 HANA Finance Hello, In this blog, I will explain about the SAP S/4 Finance functionality for “Split of Price Difference “. Normally Semi Finish and Finish Products are managed with price Indicator ‘S’ Standard Price. Normally Semi Finish and Finish Material Valuated with standard price method value gets calculated from Standard Product Cost Estimation. Standard Product cost estimation is done using production planning …

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Cost of Good Sold Split with SAP S/4 HANA Finance

Hello, Friends I will provide some details on the SAP S/4 HANA  Finance “Cost of Good Sold Split”  functionality. In earlier ECC  we use one account for the cost of goods sold which get debited at the time sales order delivery and accounting get recorded with a material price. Example;  Finish Product Material 2000 Screenshot for Material Master,   After delivery accounting will get recorded in FICO as follows,   …

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Central Finance: Challenges in Finance Transformation

There are many business cases for S/4HANA Adoption for existing SAP Customers.  However, the journey to S/4HANA Business Suite is fraught with its own challenges which are inevitable – the costs and risks of migrating and upgrading to a new system, especially for those customers, who have built very complex and distributed landscapes spanning across geographies and businesses. One element of S/4HANA, which has caught the imagination of many of …

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Cost Center Accounting (CCA) in S/4HANA

In the previous posts about S/4 HANA, I have explained what are all the factors that need to be considered while migrating to S/4HANA and what are the options available while migrating to S/4. As you probably aware, S/4HANA should be looked as an opportunity to digitally transform the business, not merely as a technical upgrade. You can find more details about this in my previous posts. In this post, …

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House Banks in S/4HANA – Change in SAP’s Approach

Date: Aug/19/2017. Author: Harsha Yedla Intended Audience: SAP consultants, SAP super users and SAP support users. Keywords: SAP, S/4HANA, House Banks. Notes: Screenshots and system specific details are from S/4HANA 1610. SAP defines a House Bank as the bank your company has account with. House Banks are used for outgoing and incoming payment processes involving vendor and customer payments. They are also used in bank transfers, bank statement processing and …

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New Video: Verifying General Journal Entries

Let’s say that you want to enter a new journal entry, but want to have it verified before posting. The Post General Journal Entries app in Finance in SAP S/4HANA Cloud 1708 supports an additional way for you to manage your workflow: Verify General Journal Entries. The new verify feature works for both requesters (like accountants) and processors. As a requester, the Verify General Journal Entries – For Requester app lets …

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New Video: Managing Bank Statements

Managing your bank statements is an essential part of your company’s accounting. The Manage Bank Statements app in Finance in SAP S/4HANA Cloud 1708 helps you manage your manual and electronic bank statements. Using this app, you can view detailed information for each bank statement in a clear, easy to navigate form, right from your Fiori Launchpad. To see more, head over to the SAP Help Portal and read more …

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