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Anand Seetharaju is a certified SAP S/4HANA financial and management accounting consultant. He holds active CPA and CMA licenses and has more than 25 years of experience in business process design, consulting, and implementation of accounting systems. He has led several SAP S/4HANA Finance and Central Finance transformation projects and has presented several topics at SAP conferences. Additionally, he has extensive implementation experience with the SAP classic general ledger, new general ledger, and SAP S/4HANA general ledger, including the conversion from a classic general ledger. Anand’s experience includes global SAP finance and controlling implementations and rollouts with an emphasis on Central Finance, receivables management, revenue accounting and reporting, cash and liquidity management, profitability analysis, project systems, product costing, material ledger, capital asset management, leasing, global tax, and legal reporting.

SAP Press Book General Ledger Accounting with SAP S/4HANA


General Ledger Accounting with SAP S/4HANA


By Anand Seetharaju and Mayank Sharma

General Ledger


Preface by Anand Seetharaju

This book on General Ledger Accounting with SAP S/4HANA offers comprehensive coverage of general ledger specialized topics to cater to various audiences. It imparts accounting knowledge and SAP general ledger functionality with step-by-step instructions on the customizing activities necessary to carry out either a new implementation or a finance transformation project. Throughout this book, we’ve shared real-time practical experiences. This book is structured in a logical sequence of topics, organized into nineteen chapters as follows:


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Attributed Profitability Segment - SAP S/4HANA


Attributed Profitability Segment - SAP S/4HANA

By Anand Seetharaju



















Characteristics from a profitability segment can be read and posted to income statement line items based on the best guess principle. This feature was introduced in account-based CO-PA (now Margin Analysis) in S/4HANA 1610. You can use drill-down reporting on posted data. Without attributed profitability segments, you must wait until month-end activities such as settlement, allocation and top-down distribution. With the new feature, you can achieve real-time profitability reporting during the month.

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