Configuring SAP S/4HANA Finance

<p>Starting a new SAP S/4HANA Finance implementation? Get it right the first time! From setting up an organizational structure to defining master data, this comprehensive guide to configuring SAP S/4HANA Finance walks you through each key task. Follow step-by-step instructions organized by functional area: general ledger, accounts payable and receivable, margin analysis, group reporting, and more. Customize SAP S/4HANA to meet your FI/CO needs!<br/><br/>Highlights Include: <br/>1) Controlling<br/>2) Financial accounting <br/>3) General ledger<br/>4) Accounts payable (AP)<br/>5) Accounts receivable (AR)<br/>6) Asset accounting<br/>7) Bank accounting<br/>8) Cost center accounting <br/>9) Internal orders<br/>10) Margin analysis<br/>11) Predictive accounting<br/>12) Group reporting<br/></p>