S4HANAFinance总账系列(FI管理组织单位) 作为财务顾问,你将通过对SAP系统的配置来实现客户的需求。在客户本地部署(On-Premise)的情况下,了解SAP提供的多种选项是尤为重要的。对G/L来说很多重要的配置在系统上线之后是很难更改的,所以你需要十分自信地为客户搭建正确的SAP系统。 作为SAP财务顾问,你既可以专注于FI的...
FINCS* Tables 是 Group Reporting 相关的数据库表。 SAP Group Reporting 有助于整合存储在分散在不同位置的多个系统中不同业务部门的财务数据。 收集数据后,客户将能够进行整合。 SAP S/4HANA Finance for group reporting帮助用户为其客户提供许多开箱即用的功能(预配置内容)。 客户可以根据 SAP 交付的内容进行...
This SAP S4 HANA Finance Training coveres theend to end implementation & configurationof Finance, Controlling & Receivable Management in the S/4HANA system. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more....
S4 Finance: Ledgers & Ledger Groups Extension Ledgers in S/4 HANA Inventory Accounting for Universal Parallel Accounting in SAP S/4HANA Cloud 2105
•SAP HANA Evolution and Material Ledger SAP BW ECC on Simple SAP HANA S/4 HANA HANA HANA Finance 2011 2012 2013 2014 2015 • Universal Journal • Universal Journal • Tables Replication • Not Relevant for • New Transactions • Accelerators this session • Aggregate Reporting •...
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通过该课程的学习多面了解SAP S4 HANA FICO全模块的业务流程,后台配置和前台操作。 课程简介 课程概述 该课程采用理论+案例+实操+配置相结合的教学方法,讲解了S4 HANA FICO全模块的知识,包括前台操作和后台配置,该课程设置深入浅出,循序渐进,0基础的学员也可以跟随课程一步一步学习。让您轻松学习S4 HANA FICO全模块...
In the past, secondary cost elements were created using transaction code KA06, but in S/4HANA Finance, you again are redirected to transaction code FS00 (Display G/L Account Centrally). During migration, secondary cost elements are migrated into the G/L account tables (SKA1, SKB1, and SKA...
Finance Purchasing For creating there objects we need different Transaction code: Customer: XD01, FD01, VD01 Vendor: XK01, FK01,MK01 In S4 HANA both customer and vendor get created with Transaction BP. Business Partner Customizing 4.1 Activation of PPO (Post Processing Active) SPRO->IMG->Cr...
SAP S4HANA Finance中为FI义了以下哪些组织级别( )。A.工资核算范围B.段C.公司代码D.成本控制范围的答案是什么.用刷刷题APP,拍照搜索答疑.刷刷题(shuashuati.com)是专业的大学职业搜题找答案,刷题练习的工具.一键将文档转化为在线题库手机刷题,以提高学习效率,是学习的生