This is your comprehensive guide to configuring Financial Accounting in SAP ERP! Brush up on the old standbysAccounts Payable, Account Receivable, SAP General Ledger, and Asset Accountingand then dive in to Contract Accounts Receivable and Payable, Consolidation, Lease Accounting, Travel Management, SAP Fiori, and much more. Youll learn to set up your enterprise structure, use maintenance tools, and ensure your implementation works for your unique business.SAP General Ledger accounting (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)ConsolidationSAP FioriCase studies

Narayanan Veeriah is a chartered financial analyst (CFA) and a PMI-certified project management professional (PMP) with about 30 years of work experience in finance and information technology, including more than 15 years of SAP experience. An SAP FI/CO consultant, he is currently a senior leader for SAP in a multinational IT consulting company and is based in India. A professional in the field of banking and finance and a thought leader in project management, Narayanan is an expert in finance with core competencies in retail banking and credit management. He has worked with several multinational clients and helped them to implement, upgrade, roll out, and support SAP (versions 3.1H to SAP ERP 6.0) in retail, automotive, pharmaceuticals, multimedia, electronics, transportation, and manufacturing industries. Narayanan has authored several books on SAP Finance and Controlling. He is also a guest faculty member for several management institutions in India for finance, ERP, SAP, and project management. You can reach Narayanan at vdotn@yahoo.com.