Financial Accounting in SAP: Business User Guide

In practice, following the money isn’t always easy. This hands-on guide is your tutorial to the complexities of using Financial Accounting with SAP (FI). Follow step-by-step instructions and detailed screenshots, and learn to perform tasks and transactions to conduct your daily work in the New G/L, Asset Accounting, Accounts Payable, Banking, and more. Discover the best work practices, learn to fix common problems that arise in FI, and become an FI expert! Best Financial Accounting Practices Learn best FI practices in all core areas: the New G/L, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, and more. Practical Scenarios Learn to execute even the most complex FI tasks and transactions with easy-to-follow instructions and detailed screenshots. Fix common errors by consulting detailed troubleshooting tips. FI Integration See the big picture by exploring FI integration with MM and SD. Learn where the settings and data you use in FI originated, and how your role fits into the wider accounting process.

Highlights:

Financial accounting master data New SAP General Ledger Accounts payable Accounts receivable Asset accounting Banking Financial close Payment program Integration with SAP ERP MM and SAP ERP SD

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