Inhalt
... Objective of This Book ... 21
... Target Audience ... 22
... Organization of This Book ... 22
... How to Read This Book ... 25
... Your New SAP S/4HANA System ... 29
... Your New Finance Solution ... 33
... Configuration Interface ... 42
... Summary ... 43
1.1 ... Defining Your Project Objectives ... 45
1.2 ... Comparing Greenfield versus Brownfield Implementations ... 47
1.3 ... Defining the Project Scope ... 49
1.4 ... Defining the Project Timeline ... 50
1.5 ... Assembling the Project Team ... 52
1.6 ... Summary ... 54
2.1 ... Template Requirements Analysis ... 56
2.2 ... Localization Fit/Gap Analysis ... 62
2.3 ... Summary ... 66
3.1 ... The New Finance Data Model in SAP S/4HANA ... 69
3.2 ... Organizational Structure ... 72
3.3 ... Ledgers ... 87
3.4 ... Document Types ... 91
3.5 ... Currencies ... 97
3.6 ... Taxes ... 100
3.7 ... Summary ... 109
4.1 ... Master Data ... 111
4.2 ... Document Splitting ... 121
4.3 ... Automatic Postings and Account Determination ... 128
4.4 ... Periodic Processing and Financial Closing ... 134
4.5 ... Information System ... 143
4.6 ... SAP Fiori Applications ... 149
4.7 ... Summary ... 151
5.1 ... Business Partner ... 153
5.2 ... Business Transactions ... 161
5.3 ... Information System ... 179
5.4 ... Summary ... 188
6.1 ... Business Partners ... 191
6.2 ... Business Transactions ... 206
6.3 ... Taxes ... 216
6.4 ... Information System ... 223
6.5 ... Summary ... 228
7.1 ... Organizational Structures ... 232
7.2 ... Master Data ... 241
7.3 ... Business Transactions ... 259
7.4 ... Valuation and Closing ... 267
7.5 ... Information System ... 279
7.6 ... Summary ... 289
8.1 ... Master Data ... 291
8.2 ... Automatic Payment Program ... 301
8.3 ... Payment Files ... 318
8.4 ... Electronic Bank Statements ... 323
8.5 ... Summary ... 332
9.1 ... General Controlling Settings ... 333
9.2 ... Master Data ... 343
9.3 ... Actual Postings ... 347
9.4 ... Summary ... 353
10.1 ... Master Data ... 355
10.2 ... Actual Postings ... 373
10.3 ... Periodic Allocations ... 379
10.4 ... Planning ... 395
10.5 ... Information System ... 401
10.6 ... Summary ... 408
11.1 ... Master Data ... 409
11.2 ... Budgeting ... 425
11.3 ... Actual Postings and Periodic Allocations ... 430
11.4 ... Planning ... 441
11.5 ... Information System ... 446
11.6 ... Summary ... 455
12.1 ... Master Data ... 458
12.2 ... Profit Center Derivation ... 466
12.3 ... Information System ... 474
12.4 ... Summary ... 484
13.1 ... Overview of Margin Analysis ... 487
13.2 ... Master Data ... 490
13.3 ... Data Flow ... 506
13.4 ... Integrated Planning ... 526
13.5 ... Information System ... 533
13.6 ... Summary ... 539
14.1 ... Configuration ... 541
14.2 ... Data Flow ... 549
14.3 ... Information System ... 556
14.4 ... Summary ... 561
15.1 ... Master Data ... 563
15.2 ... Product Cost Planning ... 573
15.3 ... Actual Costing and Material Ledger ... 606
15.4 ... Information System ... 616
15.5 ... Summary ... 621
16.1 ... Group Reporting Basics ... 623
16.2 ... Global Settings ... 626
16.3 ... Data Collection and Consolidation Configuration ... 634
16.4 ... Summary ... 651
17.1 ... Brownfield Implementation Migration ... 653
17.2 ... Greenfield Implementation Migration ... 664
17.3 ... Financial Migration Objects ... 677
17.4 ... Summary ... 683
18.1 ... The Testing Process ... 685
18.2 ... Unit Testing ... 691
18.3 ... Integration Testing ... 693
18.4 ... User Acceptance Testing ... 697
18.5 ... Summary ... 702
19.1 ... Preparation for the Go-Live ... 703
19.2 ... Activities during the Go-Live ... 706
19.3 ... Validation of the Go-Live ... 713
19.4 ... Hypercare Production Support ... 714
19.5 ... Summary ... 718
