General Ledger Accounting with SAP S/4HANA

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