Account Determination in SAP S/4HANA: Business Processes and Configuration

Ready to streamline your SAP S/4HANA Finance system? Learn how to determine accounts for your core business areas, including materials management, sales and distribution, accounts receivable and payable, cash and banking, and fixed assets. Follow step-by-step instructions to configure automatic account determination for each process in your system. Your journey to simplified accounting starts here!

• Explore the core business processes that impact accounting in SAP S/4HANA
• Configure account determination in purchasing, sales, accounts receivable and payable, and more
• Leverage automatic account determination to improve efficiency for your organization

About the Author

Abdullah Galal is an SAP-certified finance, controlling, and integration consultant and trainer. He has international experience in SAP implementations, support, and training projects.

Jonas Tritschler is a managing director at an IT consulting firm. As a certified accountant and holder of a PhD in accounting, he trains CPAs in SAP for performing financial audits and internal control tests over the preparation of financial statements. In 2020, he became a professor of accounting at the University of Victoria, Berlin. Jonas is responsible for the audit and evaluation of IT systems and applications, and he ensures the security and compliance of applications, especially in the sensitive areas of accounting and finance. In this role, he benefits from his experience as an SAP user, which he gained over many years as interim manager and CFO.