Implementing Central Finance with SAP S/4HANA

Modernize your financial landscape with Central Finance and SAP S/4HANA Follow step-by-step instructions for implementing Central Finance, from harmonizing your master data to running reconciliation reports. Establish your source and target systems, and then set up the initial data load and real-time replication. With guidance on SAP Application Interface Framework alerts, centralized payments, and controlling processes, this is your hands-on manual for deploying Central Finance

Highlights include:
1) Architecture
2) Finance processes
3) Master data
4) Initial load and real-time replication
5) Central payments
6) Controlling
7) Accounting view of logistics (AVL)
8) Reconciliation
9) Reporting
10) SAP Landscape Transformation Replication Server
11) SAP Application Interface Framework