Anand Seetharaju

Are you working with SAP Fiori? Then you need an encyclopedia of applications at your fingertips Look up more than 1,700 apps and find need-to-know information: What does the app do? How does it enhance your workflow? Does it replace an old, outdated transaction code? Organized alphabetically for your core functional areas, and including a comprehensive index, this is the deskside handbook you need to navigate the SAP Fiori world. In this book, you'll find: a. Apps for Your Business Processes From FI-CO to materials management and beyond, find the apps that are critical to your workday. Get expert tips and tricks on how to use key applications efficiently and optimize the SAP Fiori UX. b. The New Way of Working Understand the evolution from SAP GUI to SAP S/4HANA's new-and-improved user experience, SAP Fiori. Connect the dots between classic transaction codes and the latest applications with comparable functionality. c. An Easy-to-Use Reference Flip through pages of apps organized alphabetically by functional area, or use the index to look up specific applications based on their name, type, SAP Fiori ID, or related transaction code. Highlights include: 1) Financial accounting 2) Controlling 3) Inventory management 4) Sales and distribution 5) Warehouse management 6) Production planning 7) Plant maintenance 8) Materials management 9) Quality management 10) Cross-functional applications 11) Easy reference index

Modernize your financial landscape with Central Finance and SAP S/4HANA Follow step-by-step instructions for implementing Central Finance, from harmonizing your master data to running reconciliation reports. Establish your source and target systems, and then set up the initial data load and real-time replication. With guidance on SAP Application Interface Framework alerts, centralized payments, and controlling processes, this is your hands-on manual for deploying Central Finance Highlights include: 1) Architecture2) Finance processes3) Master data 4) Initial load and real-time replication5) Central payments6) Controlling7) Accounting view of logistics (AVL)8) Reconciliation9) Reporting10) SAP Landscape Transformation Replication Server11) SAP Application Interface Framework

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