SAP HANA and S/4 HANA – a simple guide

SAP S/4HANA, SAP Fiori, SAP HANA, SAP S/4HANA Finance

Recent years have seen a resurgence in large organisations taking on major SAP upgrades with the relatively new SAP business suite 4 HANA (S/4HANA) collection of applications. But what exactly is HANA? and what is S/4HANA? How is implementing or upgrading to it different from the R/3 upgrades that were significant programs for many organizations […]

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C_TS4FI_1909 Exam: Follow the SAP S/4HANA Financial Accounting Certification Guide to Pass It

C_TS4FI_1909 syllabus, C_TS4FI_1909 practice test, C_TS4FI_1909 study guide, C_TS4FI_1909 exam, SAP S/4HANA financial accounting practice test

If you are looking for the best C_TS4FI_1909 certification guide to ace the C_TS4FI_1909 exam, you are at the right place. What Does the C_TS4FI_1909 Certification Validate? The C_TS4FI_1909 exam leads a candidate towards grabbing the SAP Certified Application Associate SAP S/4HANA for Financial Accounting Associates, SAP S/4HANA 1909 degree. The C_TS4FI_1909 certification exam confirms […]

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Understanding Currency Translation process in SAP S/4HANA Finance for group reporting

SAP S/4HANA, SAP S/4HANA Finance

Purpose: Purpose of this blog post is to understand the currency translation process from the Business and from SAP S/4HANA Finance for group reporting perspective. What will you learn from this blog post? From this blog post, you will be able to understand: Overview of currency Translation from Business process side. How SAP S/4HANA Finance […]

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Verify General Journal Entries – Configuring the Workflow in S/4HANA 1909

SAP S/4HANA Finance, SAP S/4HANA 1909

Introduction With S/4HANA 1709, the “Verify General Journal Entries” Apps were introduced. There are three apps, as follows: App ID F2547: Verify General Journal Entries – For Requester App ID F2728 :Verify General Journal Entries – For Processor (Inbox) App ID F2729: Verify General Journal Entries – For Processor (Outbox) The process is driven by […]

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Verify General Journal Entries – Configuration Steps in S/4HANA 1909

SAP S/4HANA Finance, SAP S/4HANA 1909

Introduction With S/4HANA 1709, the “Verify General Journal Entries” Apps were introduced. There are three apps, as follows: App ID F2547: Verify General Journal Entries – For Requester App ID F2728 :Verify General Journal Entries – For Processor (Inbox) App ID F2729: Verify General Journal Entries – For Processor (Outbox) The process is driven by […]

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SAP FI tax codes transport – Best practices and tips

SAP S/4HANA Finance, SAP ERP

Overview Working for many companies I quite often found inconsistencies in tax code customizations between systems. Meeting many FI consultants I saw different approaches in transporting tax codes between systems. Being a SAP FICO consultant for 12 years I´d like to summarize in this blog post all best practices and tips I gathered to streamline […]

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SAP S/4HANA 1909 Post Conversion Tips and Suggestions

SAP S/4HANA, SAP Fiori, SAP S/4HANA Finance

This document is intended to provide quick and concrete common post conversion to S/4HANA tips that customers can include (if relevant) in their first conversion cycle and embrace these as part of their conversion journey so that this possible issue don’t arise during the production conversion. Also Read: SAP S/4HANA Financial Accounting Certification Preparation Guide […]

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