This is your comprehensive guide to configuring Financial Accounting in SAP ERP! In addition to covering the old standbys Accounts Payable, Account Receivable, SAP General Ledger, and Asset Accounting it also goes in-depth on Contract Accounts Receivable and Payable, Consolidation, Lease Accounting, Travel Management, SAP Fiori, and much more. You ll learn to set up your enterprise structure, use maintenance tools, and perform all the tasks necessary to ensure your implementation works for your unique business.

* Configure FI to match your accounting requirements
* Set up SAP General Ledger, Accounts Payable, Accounts Receivable, and more
* Consult real-world examples and step-by-step instructions

Configuration
Get all the information you need to configure FI, from global settings for the SAP General Ledger, documents, and taxes to component-specific settings for Accounts Payable, Accounts Receivable, Asset Accounting, and more.

Integration
See how information moves between FI subcomponents and understand when to integrate FI with other SAP ERP components like Controlling,Sales and Distribution, Materials Management, and Production Planning.

Case Studies
Learn how real-world business requirements translate into FI system settings by walking through two detailed case studies step by step.

* SAP General Ledger (SAP G/L)
* Accounts Payable (FI-A/P)
* Accounts Receivable (FI-A/R)
* Bank Accounting (FI-BL)
* Asset Accounting (FI-AA)
* Travel Management (FI-LA)
* Contracts Accounts Receivable and Payable (FI-CA)
* Consolidation
* SAP Fiori
* Case studies