ERPfixers Blog Series
ERPfixers
Recap: Key Highlights from SAP Sapphire 2025 ...

At SAP Sapphire 2025, one thing was clear: finance teams are leading the next wave of enterprise transformation.

✔️ From AI-powered automation in SAP S/4HANA to deeper planning integration in SAP Analytics Cloud
✔️ From real-time ESG reporting with the Green Ledger to strategic insights from global CFOs

The message was consistent — finance is evolving from record-keeping to value creation.

This recap covers the most important updates for finance professionals, including embedded AI, connected planning, and the technologies reshaping the CFO’s role.

Recap: Key Highlights from SAP Sapphire 2025 for Finance Leaders
ERPfixers Blog Series
ERPfixers
Get Ready: Key Updates in SAP Analytics Cloud ...

SAP Analytics Cloud is leveling up in Q2 2025 — and finance teams are set to benefit the most. From tighter integration with SAP PaPM in Multi Actions to live connectivity with Google BigQuery, this release focuses on automation, insight, and speed.

This blog covers the top updates finance professionals need to know — including Smart Insights in optimized stories, Joule-powered natural language queries, and new ways to pin insights in Data Analyzer — all designed to supercharge planning, analysis, and decision-making.

Get Ready: Key Updates in SAP Analytics Cloud Q2 2025 for Finance Teams
ERPfixers Blog Series
ERPfixers
Mastering ACDOCA: 7 Essential Universal Journal ...

In SAP S/4HANA Finance, the Universal Journal (ACDOCA) forms the core of financial and controlling data. This blog breaks down the key things every consultant needs to know — from Margin Analysis and document splitting to embedded analytics and custom field extensions.

Whether you're implementing, migrating, or optimizing, this guide covers the essentials of ACDOCA and how to use it effectively in 2025.

Mastering ACDOCA: 7 Essential Universal Journal Insights for SAP S/4HANA Consultants (2025 Edition)
ERPfixers Blog Series
ERPfixers
AI-Driven Automation in Accounting and Finance ...

SAP S/4HANA Cloud Private Edition 2023 FPS03 introduces powerful AI-driven capabilities that streamline core finance and operations processes. With innovations like Joule AI agents and Insight Apps—built on SAP Business Data Cloud—organizations can automate journal entries, predict labor demand, optimize sales fulfillment, and generate intelligent financial reports with minimal manual effort.

This blog explores the key AI features embedded in the FPS03 release and how they help finance teams shift from transactional processing to strategic analysis. By adopting these tools, businesses can reduce costs, enhance accuracy, and lay the foundation for a more agile, data-driven future in financial management.

AI-Driven Automation in Accounting and Finance with SAP S/4HANA Cloud Private Edition 2023 FPS03
ERPfixers Blog Series
ERPfixers
Revolutionizing ABAP Development with Joule’s ...

Earlier this year, SAP announced the availability of Joule for ABAP developers, bringing AI-powered assistance directly into ADT. This transforms SAP FI customization with smart code completion, real-time error detection, and automated compliance checks—streamlining ABAP development for S/4HANA.

In this blog we will see how AI is changing SAP development.

Revolutionizing ABAP Development with Joule’s ABAP Developer in ABAP Cloud: Enhancing SAP FI Customization within ADT

Ask a Fixer

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SAP's RE-FX Contract Lease Management Solution

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WALK AWAY FROM THIS SESSION WITH AN UNDERSTANDING OF SAP's RE-FX Contract Lease Management Solution

The FASB released new lease accounting standards taking effect:
- After December 15, 2018 for US public companies and
- Delayed to December 15, 2021 for US private and nonprofit companies*
- Lease contracts move from a footnote in financial statements to the balance sheet as right-to-use (ROU) assets
- SAP's existing Real Estate module (RE-FX) incorporates the new process and reporting requirements
- This webinar informs you of 5 things you may not know, but should, about implementing the new lease accounting standard and SAP's RE-FX solution:
- Things to do before your implementation
- Things to avoid that complicated public company
implementations
- S/4HANA versus ECC6 and on- premise versus
cloud
- Things to remember about SAP's RE-FX
configuration

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S/4 HANA: Costing for Manufacturing Orders

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WALK AWAY FROM THIS SESSION WITH AN UNDERSTANDING OF DISTRIBUTING COSTS DURING PERIODS OF IRREGULAR PRODUCTION ACTIVITY


There are certain scenarios where the activities of a business are not aligned with the period when the costs for those activities are incurred. This occurrence is typical with companies with seasonal production cycles, such as those in the Agribusiness industry, whose investments in land or other resources, do not always coincide with when the utilization of those resources occurs. In those cases, a cost model is set up so that the original cost is spread through the periods of the production cycle, when the actual cultivation of the land takes place.

In these times, where disruption due to COVID 19 has impacted many industries and hence production activities, the model described above could also be useful. During periods of Production Downturn which leads to minimal or no activity, how do you reflect that in a cost structure that had assumed that production will take place? Hear from Rogerio Faleiros, SAP Controlling Expert and Author, who will take you through the following:
- Using Assessments between Cost Centers and Internal
- Orders for Operational Expenses
- Using Internal Order Settlement to transfer Costs to AUCs
- Setting up Depreciation Rules to reflect periods of Uneven
Production
- Using the Allocation Structure to Distinguish Between
- Different Types of Costs

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How to Distribute Costs During Periods of Irregular Production Activity

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WALK AWAY FROM THIS SESSION WITH AN UNDERSTANDING OF DISTRIBUTING COSTS DURING PERIODS OF IRREGULAR PRODUCTION ACTIVITY


There are certain scenarios where the activities of a business are not aligned with the period when the costs for those activities are incurred. This occurrence is typical with companies with seasonal production cycles, such as those in the Agribusiness industry, whose investments in land or other resources, do not always coincide with when the utilization of those resources occurs. In those cases, a cost model is set up so that the original cost is spread through the periods of the production cycle, when the actual cultivation of the land takes place.

In these times, where disruption due to COVID 19 has impacted many industries and hence production activities, the model described above could also be useful. During periods of Production Downturn which leads to minimal or no activity, how do you reflect that in a cost structure that had assumed that production will take place? Hear from Rogerio Faleiros, SAP Controlling Expert and Author, who will take you through the following:
- Using Assessments between Cost Centers and Internal
- Orders for Operational Expenses
- Using Internal Order Settlement to transfer Costs to AUCs
- Setting up Depreciation Rules to reflect periods of Uneven
Production
- Using the Allocation Structure to Distinguish Between
- Different Types of Costs

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Design and Configuration Changes In Controlling with S/4HANA

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WALK AWAY FROM THIS SESSION WITH AN UNDERSTANDING OF DESIGN AND CONFIGURATION CHANGES IN CONTROLLING WITH S/4HANA.

Presenter will share important design and configuration changes in Controlling with S/4HANA, including: Cost Element part of G/L Account; Account Based Profitability Analysis; Material Ledger mandatory; Cost of Goods Sold by cost component; Production variances by category. • In ECC, Cost Elements are created within Controlling module; with S/4HANA Finance, Cost Elements are now part of G/L Account.• In ECC, Costing-based CO-PA has several advantages over Account-based CO-PA and had therefore been a preferred choice for majority of the clients; with S/4HANA Finance, most limitations of Account-based CO-PA have been addressed.• In ECC, Material Ledger is optional, which includes Actual Costing functionality which calculates Actual Cost / Periodic Unit Price; with S/4HANA Material Ledger is mandatory (Price Determination 2 – Transaction-based); but Actual Costing is still optional (Price Determination 3 – Single-/Multilevel).• In ECC, costing-based CO-PA allows visibility of various cost components in profitability reports, but in FI, only one line item is visible for COGS; with S/4HANA’s account-based CO-PA, different cost components can be mapped to multiple general ledger accounts.• In ECC, all production variances are bundled and posted to one price difference (PRD-PRF) account; analysis of variances is carried using Controlling reports; with S/4HANA, variances can be posted to different G/L accounts.

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Using the Prediction and Commitment Extension Ledger for Sales and Purchase Orders

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WALK AWAY FROM THIS SESSION WITH AN UNDERSTANDING OF THE PREDICTION AND COMMITMENT EXTENSION LEDGER FOR SALES AND PURCHASE ORDERS PAGE.

Watch this pre-recorded webcast with FI/CO expert Paul Ovigele to learn:

· The different types of Extension Ledger and what they can be used for

· The difference between Predictive Analytics and predictive accounting

· How to Set up the Extension Ledger for Prediction and Commitments

· How the Extension Ledger works with Sales Order postings

· How the Extension Ledger works with Purchase Order postings

Ask A Fixer: Enable Cost Component Split in G/L Accounts – Before SAP S/4HANA!

Attend this live Q&A with FI/CO expert Rogerio Faleiros to learn:

  • The things to consider when deciding whether to split COGS in the G/L Accounts.

  • How to map the original COGS account to the Cost Component Split Accounts.

  • A demo of the Cost Component G/L Split program and how to view the General Ledger postings.

  • The Reports that can be used to display the COGS documents that have been split.

Ask A Fixer: Setting Up Transfer Pricing Between Plants

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EXCLUSIVELY FOR ASUG MEMBERS!

Start: Wednesday, February 20th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

End: Wednesday, February 20th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

Transfer pricing is a widely used functionality which sets a price between affiliated entities. It is typically setup for cross border transactions and need to conform with the tax laws in the respective countries. However, in SAP Transfer Pricing can also be set up between profit centers (and plants). In this regard it is used as an internal mechanism that treats every transfer between profit centers as a sale and helps facilitate full management reporting by a plant, or group of plants.

Attend this live Q&A with FI/CO expert Paul Ovigele, to learn the following:

  • What needs to be set up for Transfer Pricing between Profit Centers?

  • How is standard cost calculated for Profit center Transfer Pricing?

  • How does a Transfer Pricing Posting look in the profit center View?

  • What are the options to convert to Profit Center Transfer Pricing in S/4 HANA?

Speaker:

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Q&A: Deep Dive into the Universal Journal

By now, everyone has heard about the Universal Journal. It is a revolutionary change of the table structures in the Financials modules. Although the conceptual understanding is widely spread, how about the practical aspects of it? How can you get better, more integrated Realtime reports across the various modules such as Financial Accounting, Controlling, Material ledger and Profitability Analysis among others? 

Watch this prerecorded Webcast Q&A with FI/CO expert Paul Ovigele, to learn the following:

  • How does the Universal Journal replace previous FI/CO reporting?

  • What reporting options do you have with the Universal Journal Table ACDOCA ?

  • What are the new functionalities of S/4 HANA that can be viewed in the Universal Journal?

  • What are the Multidimensional Capabilities of the Universal Journal?

Ask A Fixer: Deep Dive into the Universal Journal

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Thursday, January 31st, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

End: Thursday, January 31st, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

By now, everyone has heard about the Universal Journal. It is a revolutionary change of the table structures in the Financials modules. Although the conceptual understanding is widely spread, how about the practical aspects of it? How can you get better, more integrated Realtime reports across the various modules such as Financial Accounting, Controlling, Material ledger and Profitability Analysis among others? 

Attend this live Q&A with FI/CO expert Paul Ovigele, to learn the following:

  • How does the Universal Journal replace previous FI/CO reporting?

  • What reporting options do you have with the Universal Journal Table ACDOCA ?

  • What are the new functionalities of S/4 HANA that can be viewed in the Universal Journal?

  • What are the Multidimensional Capabilities of the Universal Journal?

Speaker:

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask A Fixer: Transitioning from Costing to Account Based CO-PA

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Friday, November 16th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

End: Friday, November 16th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

Controlling Profitability Analysis (CO-PA) is a great tool for analyzing financial information according to different dimensions which affect an organization’s profitability. There are 2 major types of CO-PA, Costing based and Account Based. There is also a lot of confusion about which one to use and the pros and cons of using one over the other and which type of CO-PA is compatible with the Universal Journal in S/4 HANA. Account based CO-PA has been improved in S/4HANA to offer more information in real time than ever available in the history of SAP. The Universal Journal now contains all account-based CO-PA data to meet most all reporting requirements.

Attend this live Q&A with FI/CO  expert Paul Ovigele, to learn the following:

  • What is the difference between Costing and Account Based CO-PA?

  • What are the advantages and disadvantages of Costing vs. Account Based CO-PA?

  • What are the implications of activating both types of CO-PA?

  • What are the steps to transition from one type of CO-PA to the other?

Speaker(s):

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask A Fixer: What You Should Know About Converting to Material Ledger

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Wednesday, October 31st, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

End: Wednesday, October 31st, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

There are many benefits from implementing Material Ledger, such as better accuracy of Cost Reporting, more granularity of Cost of Sales, ability to view inventory in multiple currencies and valuation views, and so on. This is one of the reasons that over percent of SAP customers are using Material Ledger and why it is now required in S/4 HANA. Having said that, there are still a lot of companies that are nervous about transitioning to Material Ledger because of the potential workload of converting the data from their current tables to the Material Ledger tables. Attend with webcast with Material Ledger expert, and author of the book “Introducing the Material Ledger in SAP S/4HANA” Paul Ovigele to learn the following:

  • How to prepare your system for a Material Ledger conversion.

  • What questions you need to ask when considering which Material Ledger functionality will be beneficial to your organization.

  • What criteria you can use to determine whether to convert to Material Ledger before or after an S/4 HANA conversion.

  • Typical mistakes that occur with a Material Ledger implementation.

  • What is the recommended point in time in the month/year to convert to Material Ledger?

Speaker(s):

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording is HERE and is also emailed to all registrants.

Ask A Fixer: Costing vs. Account Based CO-PA – Understanding the differences in ECC & S/4 HANA

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Thursday, September 27th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

End: Thursday, September 27th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

Controlling Profitability Analysis (CO-PA) is a great tool for analyzing financial information according to different dimensions which affect an organization’s profitability. There are 2 major types of CO-PA, Costing based and Account Based. There is also a lot of confusion about which one to use and the pros and cons of using one over the other and which type of CO-PA is compatible with the Universal Journal in S/4 HANA. Account based CO-PA has been improved in S/4HANA to offer more information in real time than ever available in the history of SAP. The Universal Journal now contains all account-based CO-PA data to meet most all reporting requirements.

Attend this live Q&A with FI/CO experts Marjorie Wright and Paul Ovigele, to learn the following:

  • What is the difference between Costing and Account Based CO-PA?

  • What are the advantages and disadvantages of Costing vs. Account Based CO-PA?

  • What are the implications of activating both types of CO-PA?

  • What are the steps to transition from one type of CO-PA to the other?

  • Which type of CO-PA is compatible with the Universal Journal in S/4 HANA?

  • How much CO-PA detail is now posted to the Universal Journal?

Speaker(s):

Marjorie Wright, FI/CO Expert, SimplyFI-CO, LLC

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask A Fixer: Migration Options for New G/L on S/4 HANA

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Wednesday, August 29th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

Start: Wednesday, August 29th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

For customers that are still on the Classic General Ledger, there are questions about what approach they should take to activate the SAP (New) General Ledger with regards to an S/4 HANA Migration. Since S/4 HANA automatically provides a New G/L activation, is it better to wait until the S/4 HANA Migration before activating New G/L or is it better to migrate beforehand? Also, in either case, should you implement the New G/L functionalities (such as Document Splitting and Parallel Ledgers) before during or after Migrating to S/4 HANA?

Attend this live Q&A with FI/CO expert, Paul Ovigele to learn the following:

  • How the new G/L functionalities, such as document splitting, and parallel ledgers fit into S/4 HANA

  • Using the Extension Ledger in S/4 HANA

  • Active, Passive and Zero-balancing document splitting in S/4 HANA

  • Options for New G/L Activation on the S/4 HANA Adoption Path

  • Migration of Classic to New G/L

Speaker:

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask a Fixer: Business Intelligence and Analytics for Decision Making

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Wednesday, June 27th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

Start: Wednesday, June 27th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

Volatility and complexity are the new normal. Most companies are far from where they want and need to be when it comes to implementing analytics and are still relying on gut feeling, rather than hard data, when making decisions. What is needed today is the seamless integration of managerial methodologies. Analytics with statistics, including regression and correlation analysis, provide organizations with insights to make better decisions and take actions.Business intelligence (BI) reporting consumes stored data that is transformed into information. Business analytics produces new information from the transformed information. There is a common misconception that equates business intelligence (BI) technologies, such as query and reporting techniques, with advanced analytics like data mining and forecasting. But in practice experienced analysts don’t use BI like searching for a diamond in a coal mine and flogging the data until it confesses with the truth. Analysts require easy and flexible access and manipulation of data and software to support their investigation and discovery.This presentation by Gary Cokins, a leading practitioner and author will cover:

  • Learning why business analytics and leveraging Big Data provide a competitive advantage.
  • Understanding the difference between business intelligence (BI) and business analytics.
  • How to imbed statistics and analytics into enterprise performance management (EPM) methods.
  • How to differentiate forecasting from predictive modeling.
  • Learning alternative approaches to accelerating the adoption rate of business analytics.

Speaker:
Gary Cokins, President, Analytics-Based Performance Management LLC

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask a Fixer: Improve Productivity of Your SAP Controlling Implementation

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Thursday, April 19th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

Start: Thursday, April 19th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

The Controlling (CO) module is the Management Accounting module of SAP. It allows you to plan, monitor and control processes and operations in order to assist management with the implementation of the organization’s strategy. It is also usually the less utilized and understood of the Accounting modules in SAP. Is your SAP Controlling implementation optimized to make the most of the available functionality? Are you taking advantage of the integrated nature of the SAP system and making the most out of this module? Attend this webcast with Ashish Sampat, CO Expert and author of “Expert tips to Unleash the Full Potential of SAP Controlling”, to learn more about the following:

  • Evaluate the Right Cost Object to use in your company

  • Discover how you can use a separate GR/IR account for Intercompany transactions

  • Learn how to automate WIP, Variance, Settlement transactions

  • Find out how to capture a Trading Partner on relevant transactions

  • Utilize the Material Status field in reporting and analysis

Speakers:

Ashish Sampat, FI/CO Consultant

Paul Ovigele, FI/CO Expert, ERPfixers

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask a Fixer: What’s New in Transfer Pricing and Actual Costing in S/4 HANA

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Tuesday, March 27th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

End: Tuesday, March 27th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

Transfer Pricing and Actual Costing is becoming a more important topic due to increased globalization, mergers and acquisitions and complex internal supply chains that exist within organizations. This is combined with a growing desire to move all the legal entities of an organization into a single instance. The Material Ledger functionality has been improved and streamlined in S/4 HANA, allowing for huge volumes of intercompany transactions between various entities without affecting performance, and the ability to access real-time information on the fly. Attend this webcast with Janet Salmon, Chief Product Owner Management Accounting at SAP, to learn more about the following:

  • What are the latest changes to Transfer Pricing and Actual Costing in S/4 HANA?
  • How is Material Ledger Connected with the Universal Journal?
  • What are the Currency and Valuation options for Material Ledger in S/4 HANA?
  • What is the difference between Single Valuation and Multi Valuation Ledgers
  • What Fiori reports can be utilized for Actual Costing and Transfer Pricing?

Speakers:

Janet Salmon, Chief Product Owner Management, Accounting, SAP

 

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask a Fixer: What You Should Know About Material Ledger in S/4 HANA

Ask a Fixer

EXCLUSIVELY FOR ASUG MEMBERS!

Start: Thursday, February 8th, 2018 12:00 PM (CT), 1:00 PM (ET), 11:00 AM (MT), 10:00 AM (PT)

End: Thursday, February 8th, 2018 1:00 PM (CT), 2:00 PM (ET), 12:00 PM (MT), 11:00 AM (PT)

There are several changes that have been made with S/4 HANA for the Financials Modules. One of the major ones is with Material Ledger, which is now mandatory for inventory valuation and contains new data structures and enhanced functionalities that allow you to manage Parallel Valuation and Currencies, Transfer Pricing and Actual Costing in a more efficient and streamlined manner. Attend this webcast and live Q&A with Paul Ovigele and Rogerio Faleiros, FI/CO Experts and authors of the upcoming SAP Press E-bite “Introducing the Material Ledger in S/4 HANA”, to learn more about the following:

  • Why Material Ledger is Mandatory with S/4 HANA

  • The difference between using Material ledger for Actual Costing and Parallel Valuation

  • The improvements that have been made to the Actual Costing closing cockpit

  • The improved reporting that exists for Material ledger within SAP S/4HANA

  • Migrating to Material Ledger in S/4 HANA

Speakers:

Paul Ovigele, FI/CO Expert, ERPfixers
Rogerio Faleiros, FI/CO Expert, RFERP

 

WHAT IS "ASK A FIXER" WEBCAST SERIES?

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

If you cannot attend: The webcast will be recorded. The link to the recording will be posted here and emailed to all registrants.

Ask A Fixer: Analytics-Based Enterprise Performance Management

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

Ask A Fixer: It’s that time of the year! Recommendations for a successful Year-End Closing

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.

Ask A Fixer: Why An Optimization Project Should Be In Your 2018 Plans

Ask a Fixer is a live ASUG-hosted Q&A session with one of ERPfixers’ top-rated SAP experts (“Fixers”) in a specific module or topic. In this real-time discussion session, you have the opportunity to pose your specific questions to a Fixer, who will provide an immediate answer during the forum. This is a great way to get quick answers to your pressing issues, as well as learn from questions posted by other users during the forum.