Inhalt
... Objective of This Book ... 19
... Target Audience ... 19
... Structure of the Book ... 20
... Acknowledgments ... 23
1.1 ... Distributed Systems Landscape Challenges ... 26
1.2 ... Getting Started with Central Finance ... 27
1.3 ... Deployment Options ... 35
1.4 ... Central Finance Use Cases ... 38
1.5 ... Central Finance Road Map Explorer ... 42
1.6 ... Summary ... 50
2.1 ... General Ledger ... 52
2.2 ... Accounts Receivable and Accounts Payable ... 64
2.3 ... Financial Supply Chain Management ... 68
2.4 ... Projects, Fixed Assets, and Internal Orders ... 86
2.5 ... SAP Shared Services Framework ... 94
2.6 ... Joint Venture Accounting ... 94
2.7 ... Summary ... 98
3.1 ... Central Finance Landscape Components ... 100
3.2 ... Data Flow in Central Finance for SAP-Based Source Systems ... 110
3.3 ... Third-Party System Integration with the Central Finance System ... 113
3.4 ... Summary ... 120
4.1 ... SAP Master Data Governance for Central Finance ... 123
4.2 ... Master Data Cleansing in Source Systems ... 131
4.3 ... Harmonizing Master Data and Organizational Elements ... 136
4.4 ... Central Finance Mapping ... 160
4.5 ... Audit Log for Key Mapping ... 189
4.6 ... Summary ... 194
5.1 ... Getting Started with SAP Landscape Transformation Replication Server ... 197
5.2 ... Setting Up Replication ... 219
5.3 ... Advanced Replication Settings ... 242
5.4 ... Expert Functions ... 261
5.5 ... Summary ... 262
6.1 ... Getting Started with SAP Application Interface Framework ... 265
6.2 ... Understanding Runtime Groups ... 280
6.3 ... Error Handling ... 288
6.4 ... Reprocessing SAP Application Interface Framework Messages ... 306
6.5 ... Reposting Missing Cleared Items ... 310
6.6 ... Retriggering SAP Application Interface Framework Messages ... 313
6.7 ... Alerts Management ... 314
6.8 ... Improving SAP Application Interface Framework Performance ... 324
6.9 ... Error Resolution Content for SAP Application Interface Framework ... 324
6.10 ... Central Finance Cockpit ... 326
6.11 ... Summary ... 330
7.1 ... Getting Started with Configuration ... 332
7.2 ... Important Design Elements in Central Finance ... 344
7.3 ... Configuring Source Systems ... 368
7.4 ... Configuring the Central Finance System ... 386
7.5 ... Running Consistency Checks ... 417
7.6 ... Summary ... 428
8.1 ... Initial Load and Real-Time Replication ... 430
8.2 ... Initial Load of Cost Objects ... 447
8.3 ... Initial Load of Financial Accounting-Controlling Postings ... 455
8.4 ... Resetting the Financial Accounting-Controlling Initial Load ... 477
8.5 ... Initial Load Using the Intermediate Data Retention Tool ... 479
8.6 ... Initial Load of Controlling Internal Postings ... 493
8.7 ... Initial Load of Commitments ... 508
8.8 ... Real-Time Replication ... 518
8.9 ... Summary ... 535
9.1 ... Overview of Central Payment ... 537
9.2 ... Getting Started with Central Payment ... 540
9.3 ... Configuring Central Payment ... 556
9.4 ... Handling Open Items with Central Payments ... 576
9.5 ... Down Payment Integration ... 586
9.6 ... Impact on Dependent Process ... 595
9.7 ... SEPA-Mandated Replication ... 619
9.8 ... Summary ... 635
10.1 ... Projects and Work Breakdown Structure Replication ... 638
10.2 ... Centralized Budgeting ... 660
10.3 ... Replicating Classic Profit Center Accounting Documents ... 663
10.4 ... Material Cost Estimate Replication ... 676
10.5 ... Cost Rate Replication ... 686
10.6 ... Activity Type Replication ... 696
10.7 ... Transfer of Plan Data ... 700
10.8 ... Margin Analysis ... 703
10.9 ... Cost of Goods Sold Split ... 713
10.10 ... Price Difference Split ... 718
10.11 ... Additional Considerations ... 719
10.12 ... Summary ... 721
11.1 ... Getting Started with Accounting View of Logistics ... 724
11.2 ... Configuring Accounting View of Logistics ... 729
11.3 ... Summary ... 763
12.1 ... Reconciliation Approach ... 767
12.2 ... Checks and Reconciliations at Various Stages ... 769
12.3 ... Running Central Finance Comparison Reports ... 773
12.4 ... Running SAP S/4HANA Reporting Tools ... 801
12.5 ... Statutory and Local Reporting in Central Finance ... 814
12.6 ... Summary ... 815
13.1 ... SAP Activate Methodology ... 819
13.2 ... Predelivered Adoption Content ... 825
13.3 ... Understanding Change Impact ... 827
13.4 ... SAP Focused Run ... 832
13.5 ... Central Finance Leading Practices ... 832
13.6 ... Summary ... 838
