We recommend following leading practices for a successful Central Finance implementation. In this blog post, we’ll go over each of the best practices.
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Regularly, a supplier invoice (invoice receipt) follows a goods receipt and is therefore a subsequent document in the purchase-to-pay process....
The cash management in SAP S/4HANA functionality for cash positioning is simply called cash operations. Its main focus is the daily procedures and...
The source code of an ABAP program is simply a collection of various ABAP statements that are interpreted by the runtime environment to perform...
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Speed and accuracy—that’s what a successful entity close comes down to. A CFO/finance leader who closes the quarter’s books quickly, and nails the...
These practice questions will help you evaluate your understanding of SAP HANA installation ahead of an SAP HANA certification.
A History of SAP Financial Consolidation, from FI-LC to SAP S/4HANA Finance for Group Reporting
Since SAP launched SAP R/3 in 1992, it has tried to provide a technical solution to support financial consolidations. Technology has evolved since...