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|a 1356295654
|a 1396166479
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|a 9781484289570
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|a 10.1007/978-1-4842-8957-0
|2 doi
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|a 9781484289570
|b O'Reilly Media
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|a QA76.76.A65
|b O48 2023
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|a 657.0285/53
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|a UAMI
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|a Okungbowa, Andrew,
|e author.
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|a SAP S/4HANA Financial Accounting Configuration :
|b Learn Configuration and Development on an S/4 System /
|c Andrew Okungbowa.
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250 |
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|a Second edition.
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264 |
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1 |
|a New York, NY :
|b Apress L. P.,
|c [2023]
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300 |
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|a 1 online resource (xxvi, 449 pages) :
|b illustrations.
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|a text
|b txt
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|a computer
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|a online resource
|b cr
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|a ITpro collection
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|a Includes index.
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520 |
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|a Upgrade your knowledge to learn S/4HANA, the latest version of the SAP ERP system, with its built-in intelligent technologies, including AI, machine learning, and advanced analytics.
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0 |
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|a Intro -- Table of Contents -- About the Author -- About the Technical Reviewer -- Acknowledgments -- Introduction -- Chapter 1: Customizing Financial Accounting Enterprise Structure in SAP S/4HANA -- Let's look at the steps involved in this Customizing -- Define Company -- Define a Company Code -- Assign Company Code to Company -- Fiscal Year Variant -- Year-Specific or Year dependent -- Maintain Fiscal Year Variant -- Assign Fiscal Year Variant to Company Code -- Defining Posting Periods -- Define Variants for Open Posting Periods -- Assign Variants to Company Code -- Open and Close Periods
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|a Copying Number Ranges to Fiscal Year -- Field Status Variants -- Define Field Status Variants -- Assign Company Code to Field Status Variants -- Summary -- Chapter 4: Defining Tolerance Groups for G/L Accounts and Employees -- Tolerance Groups -- Define Tolerance Groups for G/L Accounts -- Default Tolerance Group: -- Define Tolerance Groups for Employees -- Define Default Tolerance Groups for Employees -- Define Tolerance Groups for Employees -- Assign Users to Tolerance Groups -- Summary -- Chapter 5: Creating a General Ledger (G/L) -- General Ledger -- GL Reconciliation
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|a What is a Master Record? -- Creating G/L Account Master Records -- Creating a G/L Account - Office stationery supplies -- Creating G/L Account With Template -- Summary -- Chapter 6: Clearing Open Items -- Objective -- Clearing Open Items -- Automatic Clearing Customizing -- Create Accounts for Clearing differences -- Define a Maximum Exchange Rate Difference -- Check Company Code Setting -- Foreign Currency Valuation -- Exchange Rate Types -- Define Valuation Methods -- Prepare Automatic Postings for Foreign Currency Valuation -- Interest Costs Using Exchange Rate key (KDB)
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505 |
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|a Exchange Rate Difference for Open Items/GL Accounts -- Exchange Rate Differences for Open Items - Account Payable -- Summary -- Chapter 7: Maintaining Currency Types and Currency Pairs -- Currencies -- Exchange Rate types: -- Define Standard Quotation for exchange Rates -- Enter Prefixes for Direct/Indirect Quotation Exchange Rates -- Define Translation Ratios for Currency Translation -- Update the following fields -- Enter Exchange Rates -- Summary -- Chapter 8: GR/IR Clearing -- Objective -- GR/IR Clearing -- Invoiced But Not Yet Delivered -- Delivered but not yet invoiced -- Summary -- Chapter 9 : Bank.
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588 |
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|a Description based on online resource; title from digital title page (viewed on January 17, 2023).
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504 |
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|a Includes bibliographical references.
|
590 |
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|a O'Reilly
|b O'Reilly Online Learning: Academic/Public Library Edition
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630 |
0 |
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|a SAP HANA (Electronic resource)
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630 |
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7 |
|a SAP HANA (Electronic resource)
|2 fast
|0 (OCoLC)fst01916666
|
650 |
|
0 |
|a Accounting.
|
650 |
|
7 |
|a Accounting.
|2 fast
|0 (OCoLC)fst00795379
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655 |
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0 |
|a Electronic books.
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776 |
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8 |
|i Print version:
|a Okungbowa, Andrew
|t SAP S/4HANA Financial Accounting Configuration
|d Berkeley, CA : Apress L. P.,c2023
|z 9781484289563
|
856 |
4 |
0 |
|u https://learning.oreilly.com/library/view/~/9781484289570/?ar
|z Texto completo (Requiere registro previo con correo institucional)
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938 |
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|a Askews and Holts Library Services
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|n AH41098306
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|a ProQuest Ebook Central
|b EBLB
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|a YBP Library Services
|b YANK
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