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Configuring SAP ERP Financials and Controlling

SAP is the world leader in Enterprise Resource Planning (ERP) software; of the software s modules, the FI (Finance) and CO (Controlling) are by far the most popular and are widely implemented. This book has no competition it is the only book on the market on how to configure and implement SAP s FI and CO modules to maximize functionality and features hands-on, step-by-step instructions and real-world examples that provide immediate and practical solutions. Updated for SAP s ECC 6.0, the book covers FI enterprise structure, general ledger, substitutions and validations, automatic account assignments, accounts payable and receivable, asset accounting, accrual engine, closing entries, credit management, lockbox, CO enterprise structure, profitability analysis (CO-PA), and more.

Biography

Peter Jones is a platinum principal consultant for SAP America and speaks regularly at SAP-sponsored events. He is also on the technical advisory board and an editor for FICO Expert. John Burger is Senior Director of Global Sourcing at McKesson. He has implemented solutions in all of the modules within FI/CO for several Fortune 100 companies in several countries in North America, Asia, and Europe.

Table of Contents

1. Configuration Tools.

2. Financial Accounting Enterprise Structure.

3. General Ledger.

4. Accounts Payable.

5. Accounts Receivable.

6. Financial Supply Chain Management.

7. New GL Accounting.

8. Controlling Enterprise Structure.

9. Cost Element Accounting.

10. Cost Center Accounting.

11. Internal Order Accounting.

12. Profitability Analysis.

13. Profit Center Accounting.

14. Investment Management.

15. FI Closing Cockpit.

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