Configuring Financial Accounting in SAP ERP (2nd Edition) (SAP PRESS)
暫譯: SAP ERP 財務會計配置(第二版)

Narayanan Veeriah

  • 出版商: SAP PRESS
  • 出版日期: 2018-06-27
  • 售價: $3,230
  • 貴賓價: 9.5$3,069
  • 語言: 英文
  • 頁數: 916
  • 裝訂: Hardcover
  • ISBN: 1493217224
  • ISBN-13: 9781493217229
  • 相關分類: SAP
  • 無法訂購

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商品描述

This is your comprehensive guide to configuring Financial Accounting in SAP ERP! In addition to covering the old standbys Accounts Payable, Account Receivable, SAP General Ledger, and Asset Accounting it also goes in-depth on Contract Accounts Receivable and Payable, Consolidation, Lease Accounting, Travel Management, SAP Fiori, and much more. You ll learn to set up your enterprise structure, use maintenance tools, and perform all the tasks necessary to ensure your implementation works for your unique business.


* Configure FI to match your accounting requirements
* Set up SAP General Ledger, Accounts Payable, Accounts Receivable, and more
* Consult real-world examples and step-by-step instructions


Configuration
Get all the information you need to configure FI, from global settings for the SAP General Ledger, documents, and taxes to component-specific settings for Accounts Payable, Accounts Receivable, Asset Accounting, and more.

Integration
See how information moves between FI subcomponents and understand when to integrate FI with other SAP ERP components like Controlling,Sales and Distribution, Materials Management, and Production Planning.

Case Studies
Learn how real-world business requirements translate into FI system settings by walking through two detailed case studies step by step.


* SAP General Ledger (SAP G/L)
* Accounts Payable (FI-A/P)
* Accounts Receivable (FI-A/R)
* Bank Accounting (FI-BL)
* Asset Accounting (FI-AA)
* Travel Management (FI-LA)
* Contracts Accounts Receivable and Payable (FI-CA)
* Consolidation
* SAP Fiori
* Case studies

商品描述(中文翻譯)

這是您配置 SAP ERP 中財務會計的全面指南!除了涵蓋傳統的應付帳款、應收帳款、SAP 總帳和資產會計外,還深入探討了合約應收帳款和應付帳款、合併、租賃會計、差旅管理、SAP Fiori 等更多內容。您將學會如何設置企業結構、使用維護工具,並執行所有必要的任務,以確保您的實施符合您獨特的業務需求。

* 配置 FI 以符合您的會計要求
* 設置 SAP 總帳、應付帳款、應收帳款等
* 參考實際案例和逐步指導

**配置**
獲取配置 FI 所需的所有信息,包括 SAP 總帳的全局設置、文件和稅務,以及應付帳款、應收帳款、資產會計等的組件特定設置。

**整合**
了解 FI 子組件之間的信息如何流動,並理解何時將 FI 與其他 SAP ERP 組件(如控制、銷售與分銷、物料管理和生產規劃)整合。

**案例研究**
通過逐步走過兩個詳細的案例研究,了解現實世界的業務需求如何轉化為 FI 系統設置。

* SAP 總帳 (SAP G/L)
* 應付帳款 (FI-A/P)
* 應收帳款 (FI-A/R)
* 銀行會計 (FI-BL)
* 資產會計 (FI-AA)
* 差旅管理 (FI-LA)
* 合約應收帳款和應付帳款 (FI-CA)
* 合併
* SAP Fiori
* 案例研究