Get the SAP FI expertise you need This guide for business users shows you how to run Financial Accounting in SAP ERP. Walk through key FI processes in the general ledger, AP, AR, asset accounting, and more using step-by-step instructions, transaction codes, and screenshots. Then learn how to troubleshoot common system errors. Finally, find out what the future transition to SAP S/4HANA will mean for business users. Up to date for EHP 8

Highlights include:
1) Master data
2) General ledger
3) Accounts payable
4) Accounts receivable
5) Automated payments
6) Asset accounting
7) Banking
8) Financial close
9) Integration
10) Account inquiry