David Nowak Quentin Hurst

SAP ERP Financial Accounting: The Complete Resource [Gebundene Ausgabe] von David Nowak (Autor), Quentin Hurst

• Buch

Produktdetails

• Verlag: SAP PRESS
• ISBN-13: 9781592292035
• Artikelnr.: 33996822

Autorenporträt

Quentin Hurst is co-founder and managing partner of Virtuoso LLC. Prior to his experience with Virtuoso, Quentin worked on SAP implementations for a "Big Four" consulting firm. Quentin is a well-recognized expert in the ERP Financials space, serving on the Editorial Board of the WIS FinancialsExpert journal and speaking regularly at the Financials Conference. He is the co-author of the very successful "Configuring SAP R/3 FI/CO" (Sybex, 2000).

David Nowak The lead author on this project, David is a well-known consultant focused specifically on the ERP Financials solution. Prior to becoming a co-founder of Virtuoso LLC in 1999, he worked at several Fortune 200 companies overseeing implementation and upgrades of Financials. David is a certified FI/CO consultant with 10 years of SAP configuration and implementation experience that spans the entire FI/CO system environment. Assignments focused on design, scope, configuration, testing and post-implementation support of complex SAP projects that have exceeded $40 million. He has a Masters Degree in Finance, and is a featured speaker at the SAP Financials conferences. He is the co-author, with Quentin Hurst, of the very successful "Configuring SAP R/3 FI/CO" (Sybex, 2000).

Inhaltsangabe

- Table of Contents

1. Financial Accounting Enterprise Structure

1.1. FI Organizational Design and Object Overview

1.2. Company Codes

1.3. Companies

1.4. Chart of Accounts

1.5. Functional Areas

2. General Ledger

2.1. Chart of Accounts in Detail

2.2. Field Status Groups

2.3. G/L Master Data

2.4. Classic G/L

2.5. New G/L

2.6. G/L Information Systems and Reporting Capabilities

3. Advanced FI Configuration Tools and Techniques

3.1. Validation and Substitutions

3.2. Automatic Account Determination

3.3. Sales and Use Tax

4. Accounts Payable

4.1. Vendor Master Data

4.2. House Banks and Accounts

4.3. Payment Program Configuration

4.4. Quick Implementation of ACH Payments

4.5. Positive Pay Configuration

4.6. A/P Information Systems and Reporting Capabilities

5. Accounts Receivable

5.1. Customer Master Records

5.2. Terms of Payment

5.3. Reason Codes

5.4. Credit Management

5.5. Lockbox processing

5.6. A/R Information Systems and Reporting Capabilities

6. Cash Management

6.1. G/L Bank Account Structure

6.2. Integration Points

6.3. Electronic Bank Statement Processing

6.4. Cash Management Position

6.5. Liquidity Forecasting

6.6. Cash Management Information Systems and Reporting Capabilities

7. Fixed Assets

7.1. Fixed Asset Master Records

7.2. Asset Classes

7.3. Chart of Depreciation

7.4. Depreciation Keys

7.5. Conversion Topics

7.6. Asset Management Information Systems and Reporting Capabilities