Publisher's Synopsis
The general ledger is the backbone of your financials system. Learn everything you need for configuring and using the general ledger in SAP S/4HANA. Walk step by step through setting up fiscal years, posting periods, parallel ledgers, and more. See routine processes like posting, document control, and year-end closing in action. Whether you're planning a new implementation or a system conversion, this is your complete guide to general ledger accounting in SAP S/4HANA! Highlights include:1) Posting periods2) Parallel reporting3) Currencies4) Master data5) Profit center accounting6) Document splitting, posting, and clearing7) Cost of sales accounting8) Financial close9) Accruals management10) Reporting and analytics11) Central Finance.
