FICO (6)

Reporting in Funds Management for SAP S/4HANA

Reports in funds management, like in many other SAP modules, focus on providing the view on master data defined in the system and giving analytical...

What Is the Condition Technique in SAP?

The condition technique is the most widely used and adaptable methodology used by SAP to assist consultants in configuring complex business rules.

When to Choose a Single Instance of SAP S/4HANA Versus Multiple Instances

The SAP S/4HANA instance strategy is driven based on the business operating model, level of integration, and process standardization across regions.

Billing with SAP Project System in SAP S/4HANA

In Project System in SAP S/4HANA, you bill a project using corresponding functions from sales based on sales order items that are assigned to WBS...

Calculating Actual Price with SAP S/4HANA

In SAP S/4HANA, cost center under/overabsorption can be allocated to products, with the additional period-end process of revaluation at actual prices.

Principles of Event-Based Revenue Recognition (EBRR) in SAP S/4HANA

An entity might face different issues when it comes to revenue recognition.

SAP S/4HANA Implementation Best Practices

Implementing an SAP S/4HANA system can be a transformative journey for any organization—and for those moving from SAP ERP, it’s a necessary step to...

Basic Customer-Vendor Integration Customizing in SAP S/4HANA

There are some manual customization steps that must be performed (and in a specific sequence) for business partner customer-vendor integration in SAP...

11 Features of General Ledger Accounting in SAP S/4HANA

SAP S/4HANA general ledger accounting offers several new features. Let’s look at 11 of them.

10 SAP Payroll Accounts That Keep Financial Controllers Awake at Night

Migrating to a new payroll system like SAP Payroll can be a nightmare! Between all the system, infrastructure, and functional tasks to complete, it...