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Financial and managerial accounting

Cliff Eng, PwC

Your supply chain has become more complex and inter-company accounting has become so complex that is difficult to manage. Learn about native SAP functionality that can enable the foundation for transaction processing and establish a foundation equation that you can rely on for reporting. Attend this session to ... More »

Mitresh Kundalia, Quality Systems & Software

Learn about your options to tame a chart of accounts that has grown to be unmanageable and unwieldy, and dive into key considerations for a successful and seamless chart of accounts standardization initiative using SLO-type conversion methodology. By attending, you learn ... More »

Prasad Boddupalli, KPMG

Dive into the new features of SAP S/4HANA Finance, including universal, standard, and extended ledgers, as well as the new currency setup and the flexibility it offers global corporations with various internal and external reporting needs. Attend this session to ... More »

Prasad Boddupalli, KPMG

Gain a thorough understanding of the key functionalities of SAP financial supply chain management (FSCM) solutions and learn why extending your core Accounts Receivable solution to high return-on-investment areas in FSCM credit, collections, and dispute management might make sense for your organization. Attend to explore ... More »

Paul Ovigele, ERPfixers

Material Ledger is SAP’s subledger for inventory valuation as well as actual costing. In the SAP ECC system, it has been an optional functionality, but now with SAP S/4HANA, it is mandatory. Are you ready for the transition to Material Ledger? What do you need to know about the new functionality and its effects on your current setup? Attend this session and ... More »

Paul Ovigele, ERPfixers

Learn how account-based profitability analysis (CO-PA) is integrated with the SAP S/4HANA Universal Journal and walk through the considerations associated with a move from costing-based to account-based CO-PA. Attend this session to ... More »

Prasad Boddupalli, KPMG

Explore the various types of cost and revenue allocation capabilities in SAP across various functionalities, such as cost and profit center distributions, assessments, CO-PA assessments, CO-PA top-down distributions, and General Ledger allocations. Understand key functionality of SAP S/4HANA and gain an overview of finance in SAP S/4HANA, as you ... More »

Ashish Katyayan, Deloitte

This session guides you through the integrated planning and automatic variance analysis functionality in SAP S/4HANA Finance, providing finance teams with an effective tool to use during their period end closings. This session equips you with: More »

Get an overview of the latest evolutions of the SAP solutions related to cost allocations to gain a better understanding of how profitability is generated within your organization. Attend this session to get a better understanding of ... More »

Ashish Katyayan, Deloitte

Attend this session and learn leading practices for performing a master data conversion while also ensuring that your standard cost matches that in your legacy system. During this session ... More »

David Dixon, TruQua Enterprises

This session provides attendees with an up-close look at how Central Finance can be used as a catalyst to transform and drive change within the finance function and the impact it has on core financial and managerial accounting processes. By attending, you will explore ... More »

Nathan Genez, Serio Consulting

The changes in SAP S/4HANA covering the capital accounting area are far-reaching. SAP has greatly tightened the integration between new asset accounting and SAP General Ledger. In this session, review the changes that SAP has introduced between these 2 modules and what’s required to ensure proper alignment with the Universal Journal and the optimal ledger design. Walk away from this session with an in-depth understanding of ... More »

Rohana Gunawardena, Exium

Identify the most important areas to address when training end users on SAP financials functionality to accelerate the end-user learning curve and reduce calls to the help desk. Learn how to help users get the most from reporting tools, set key defaults for FI in order to trace and determine the status of FI documents, including confirmation of a document’s reversal or clearance, and identify the most frequently used codes by document type, such as G/L account document (SA), customer document (DA), and customer payment (KA). Attend this session to... More »

Rohana Gunawardena, Exium

Empower your FI team and take control of the critical configuration and integration points between financial accounting (FI) and materials management (MM) to ensure clean postings in SAP General Ledger accounting (FI-GL). Examine the fields that drive the FI postings made by MM transactions and learn about the key tables involved in this configuration. Attend this session and... More »

Rohana Gunawardena, Exium

Do you fully understand the best ways to use core SAP ERP Financials functionality to report operational expenses in the P&L statement? Learn how to use the functional area and cost of sales accounting functionality in SAP to categorize expenses. This session steps you through the process of configuring each functional area for your specific needs. Attend and... More »