SAP Central Finance

Using the Power of SAP S/4HANA to Achieve Global, Real-Time Finance

534 results

  1. Live from SAPinsider Studio: Carsten Hilker on Universal Journal

    Carsten Hilker, SAP, Finance Solution Management, joins SAPinsider Studio at the 2016 FIN-GRC event to discuss SAP S/4HANA and the Universal Journal. This is an edited version of the transcript: Ken Murphy, SAPinsider: Hi this is Ken Murphy with SAPinsider. I am at the SAPinsider Financials 2016 in Las Vegas. Today I’m pleased to be…...…
  2. Managing the Journal Entry and Approval Process in Your SAP Systems: Live Q&A with Brian Shannon

    Reading time: 35 mins

    To quickly and efficiently complete the financial close process, accounting teams require solutions that enable them to create and approve multiple journal entries in a very tight time frame. Standardizing and streamlining journal entry processes is essential, as every delay in journal entry processing delays the company’s ability to report its financial results. Dolphin’s Brian…...…
  3. Amit Verma image

    Masterclass: Deep Dive into SAP Universal Journal – A Universe of Data at your Fingertips!

    The Universal Journal is one of the key innovations that was introduced with SAP S/4HANA Finance. It contains a Universe of data which is always reconciled by design and which you can slice & dice as per YOUR reporting requirements. At the end of the day, reporting is what matters for an accountant! This content…
  4. Live from SAPinsider Studio: Paul Ovigele of ERPfixers on S/4HANA and Universal Journal

    Paul Ovigele, founder of ERPfixers, joins SAPinsider Studio at the SAPinsider FIN-GRC event to discuss the impact the Universal Journal in SAP S/4HANA Finance has for reconciling accounts-based vs. costing-based CO-PA tables with the general ledger. This is an edited transcript of the discussion: Ken Murphy, SAPinsider: Hi, this is Ken Murphy with SAPinsider. I…...…
  5. Deep dive into the SAP Universal Journal

    This session will explore how the Universal Journal replaces previous FI/CO reporting. We will discuss what reporting options you have with the Universal Journal Table ACDOCA. Also covered will include the new functionalities of SAP S/4HANA that can be viewed in the Universal Journal, along with what the Multidimensional Capabilities are of the Universal Journal.…
  6. Birgit_Starmanns

    The Universal Journal: Facilitating Continuous Accounting with One Source of the Truth

    The Universal Journal is one of the key innovations that was introduced with SAP S/4HANA Finance. It contains not only financial and controlling information in one table, but also operational data originating from logistics processes, which facilitates collaboration between finance and other areas of the organization. This groundbreaking approach allows for real-time access to information…
  7. financial close

    Answers to Burning Questions on SAP S/4HANA Finance, Central Finance, Universal Journal, and More

    Reading time: 5 mins

    Read this recap of a live interactive Q&A from the SAPinsider 2020 conference where SAP finance expert Paul Ovigele, President and Founder of ERPfixers, shares his insights on what finance departments need to know about the new capabilities delivered with SAP S/4HANA.
  8. An Introduction to Posting Journal Entries in SAP BusinessObjects Planning and Consolidation

    Reading time: 10 mins

    Learn how to post journal entries for audited and controlled adjustments to planning data with SAP BusinessObjects Planning and Consolidation, including how to post, unpost, and delete journal entries. Key Concept All functionality in SAP BusinessObjects Planning and Consolidation is designed with the business user in mind, and Journals is no exception. Traditionally, tasks such…...…
  9. Set Up a Cash Journal to Enhance Your Internal Controls

    Reading time: 44 mins

    See how to set up a cash journal and how to use it to record cash transactions and monitor your cash position. Key Concept Many companies have a petty cash account for small cash payments and receipts. To integrate petty cash with the SAP R/3 system, SAP developed the cash journal. The cash journal enables…...…
  10. Prepare Your Landscape for the Migration to SAP S/4HANA Finance

    Reading time: 35 mins

    Whether you are already implementing SAP S/4HANA Finance or you are still in the evaluation stage, you need to learn about the architecture considerations before making the move to better prepare your current SAP ERP system for the migration. Sonam Pawar, A speaker at the upcoming SAP Financials 2016 conference in Singapore, answered questions on…...…