Implementing SAP S/4HANA Finance

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作者 Anup Maheshwari 2016年出版 分类:sap 2590

Implementing SAP S/4HANA Finance    官方出品,英文原版!

Contents

Preface ............................................................................................................. 19

Introduction ..................................................................................................... 27

PART I Migrating to SAP S/4HANA Finance

1 Preparation ................................................................................ 51

1.1 Check Functional Scope and Restrictions ....................................... 51

1.2 Feasibility Checklist ....................................................................... 53

1.3 The Maintenance Planner and Prechecks ....................................... 60

1.4 Check Custom Coding ................................................................... 60

1.4.1 Check Custom Code and Modifications ............................ 61

1.4.2 Handling Custom-Defined Fields and Interfaces ................ 61

1.5 Check Sizing .................................................................................. 62

1.6 Precheck for Migration to New Asset Accounting .......................... 63

1.7 Activate Business Functions ........................................................... 65

1.7.1 Activate Business Functions for Asset Accounting,

Parallel Valuation ............................................................. 65

1.7.2 Activate Enterprise Extension EA-FIN ............................... 67

1.7.3 Activate Business Function FIN_AA_CI_1 ......................... 69

1.8 Check and Activate New Depreciation Calculation ......................... 69

1.8.1 Execute the Periodic Depreciation Posting Run ................ 70

1.8.2 Execute Year-End Closing ................................................. 71

1.8.3 Fiscal Year Change ........................................................... 72

1.9 Consistency Checks ....................................................................... 73

1.9.1 SAP ERP Financials Data Consistency Checks .................... 73

1.9.2 Reconciliation of General Ledger and the

Accounts Payable/Accounts Receivable Subledgers .......... 76

1.9.3 Reconciliation of the General Ledger with

Asset Accounting ............................................................. 77

1.9.4 Reconciliation of the General Ledger with

Materials Management .................................................... 79

1.9.5 Reconciliation of Ledgers ................................................. 81

1.10 Perform Period-End Closing Activities ............................................ 83

1.10.1 Copy Number Ranges ....................................................... 83

1.10.2 Lock Periods in Materials Management ............................ 84

1.10.3 Perform Closing for Periodic Asset Postings ...................... 84

1.10.4 Execute the Periodic Depreciation Posting Run ................ 85

1.10.5 Verify Held Documents Status .......................................... 85

1.10.6 Carry Balances Forward to the Current Fiscal Year ............ 86

1.10.7 Reset Valuations for Periods in the Current Fiscal Year ..... 88

1.10.8 Lock Prior Periods in SAP ERP Financials and

Controlling ....................................................................... 89

1.10.9 Batch Jobs ........................................................................ 91

1.10.10 Execute Report to Confirm Asset Accounting

Prerequisites .................................................................... 91

1.10.11 Lock Users ........................................................................ 91

1.11 Consistency Check before Activation of SAP S/4HANA Finance ...... 91

1.12 Execute Business Reconciliation ..................................................... 93

1.13 Summary ....................................................................................... 103

2 Installation and Upgrade .......................................................... 105

2.1 Installation and Upgrade Checklist ................................................. 106

2.1.1 SAP HANA and Minimum Versions .................................. 106

2.1.2 Software Update Manager ................................................ 108

2.1.3 SAP HANA Live ................................................................ 109

2.1.4 Administrator’s Guide, Release Information Note,

and Browser Support ........................................................ 109

2.1.5 SAP Cash Management Powered by SAP HANA,

Cost Objects, and Cost Object Hierarchies ........................ 110

2.1.6 Industry Solutions and Add-Ons ....................................... 110

2.1.7 Maintenance Optimizer .................................................... 111

2.1.8 Target Stack XML and SAP NetWeaver Kernel .................. 114

2.1.9 Customer Code ................................................................ 114

2.1.10 Data Definition Language Statement Corrections .............. 115

2.2 Use the Maintenance Planner ........................................................ 115

2.3 Install the Related Software Component Version ........................... 116

2.4 Apply SAP Notes ........................................................................... 118

2.5 Content Deployment with SAP HANA Application Lifecycle

Management ................................................................................. 120

2.6 Perform HANA-tization ................................................................. 120

2.6.1 HANA-tization Checks ...................................................... 121

2.6.2 HANA-tization Tools ........................................................ 121

2.7 Optimization ................................................................................. 122

2.7.1 Optimization Approach .................................................... 123

2.7.2 Optimization Tools ........................................................... 124

2.7.3 Optimization Best Practice ............................................... 124

2.7.4 SAP HANA Modeling ....................................................... 125

2.8 Summary ....................................................................................... 125

3 Customizing for the SAP General Ledger .................................. 127

3.1 Activate SAP Reference Implementation Guide for

SAP ERP Financials ........................................................................ 128

3.2 Check and Adopt Fiscal Year Variants ............................................ 129

3.3 Migrate General Ledger Customizing ............................................. 130

3.4 Define Settings for the Journal Entry Ledger .................................. 131

3.5 Define Ledger Groups .................................................................... 133

3.6 Assign the Accounting Principle to the Ledger Group .................... 135

3.7 Define the Ledger for the Controlling Version ................................ 136

3.8 Define Document Types for Postings in Controlling ....................... 137

3.9 Define Document Type Mapping Variants for

Controlling Business Transactions .................................................. 138

3.10 Check and Define Default Values for Postings in Controlling .......... 138

3.11 Define the Offsetting Account Determination Type ....................... 140

3.12 Define the Source Ledger for Migration of Balances ....................... 140

3.13 Execute Consistency Check of General Ledger Settings .................. 141

3.14 Activate Business Functions ........................................................... 141

3.15 Summary ....................................................................................... 142

4 Customizing for the New Asset Accounting ............................. 143

4.1 Prerequisites .................................................................................. 145

4.2 Install SAP S/4HANA Finance with New Asset Accounting ............. 145

4.3 Migrate Charts of Depreciation ...................................................... 146

4.4 Customization Prior to Activation .................................................. 147

4.4.1 Define Asset Balance Sheet Accounts of

Parallel Valuation ............................................................. 147

4.4.2 Define the Depreciation Area for a Quantity Update ........ 148

4.4.3 Define the Technical Clearing Account for

Integrated Asset Acquisition ............................................. 149

4.4.4 Specify an Alternative Document Type for

Accounting-Principle-Specific Documents ........................ 151

4.4.5 Specify Revenue Distribution for Asset Retirement ........... 151

4.4.6 Post Net Book Value Instead of Gain/Loss ........................ 152

4.4.7 Check Transaction Types .................................................. 152

4.5 Check Prerequisites for Activating New Asset Accounting .............. 153

4.6 Determine Active Charts of Depreciation ....................................... 154

4.7 Change Definitions of Depreciation Areas ...................................... 155

4.8 Specify Transfer of Acquisition and Production Cost Values ........... 157

4.9 Specify Transfer of Depreciation Terms .......................................... 158

4.10 Activate New Asset Accounting ..................................................... 160

4.11 Adjust Parameters in Charts of Depreciation .................................. 161

4.12 Display Migration Log ................................................................... 162

4.13 Summary ....................................................................................... 162

5 Customizing for Controlling ...................................................... 165

5.1 Execute SAP Business Warehouse Delta Extraction for

Account-Based Profitability Analysis .............................................. 166

5.2 Adapt Settings for Profitability Segment Characteristics ................. 166

5.3 Maintain the Operating Concern ................................................... 167

5.4 Maintain the Operating Concern for the Banking Add-On ............. 168

5.5 Activate Account-Based Profitability Analysis ................................. 169

5.6 Transport Operating Concern ........................................................ 169

5.7 Summary ....................................................................................... 170

6 Customizing for Migration of House Bank Accounts ............... 171

6.1 Define Number Ranges for Bank Account Technical IDs ................. 172

6.2 Define Number Ranges for Change Requests ................................. 172

6.3 Define Settings for Bank Account Master Data ............................... 173

6.3.1 Bank Account Types ......................................................... 173

6.3.2 Define Sensitive Fields to Be Protected from Changes ...... 174

6.3.3 Define Import Methods for Bank Statements .................... 176

6.3.4 Define Signatory Groups for Payment Approvals ............... 176

6.3.5 Define the Signatory Groups and Approval Sequence

for Approval Patterns ....................................................... 177

6.3.6 Assign Approval Patterns .................................................. 178

6.4 Summary ....................................................................................... 179

7 Data Migration .......................................................................... 181

7.1 Partitioning of the Universal Journal Entry Line Items Table ........... 182

7.2 Regenerating Core Data Services Views and Field Mapping ........... 183

7.3 Migration of Cost Elements ........................................................... 185

7.3.1 Check Consistency of SAP General Ledger Accounts

and Cost Elements ............................................................ 187

7.3.2 Migrate Secondary Cost Elements to the Chart

of Accounts ...................................................................... 189

7.3.3 Display Status of Migration of Cost Elements .................... 190

7.3.4 Migrate Default Account Assignments .............................. 190

7.3.5 Display the Status of the Default Account Assignments

Migration ......................................................................... 192

7.3.6 Adopt Authorizations ....................................................... 192

7.3.7 Define Authorizations and Profiles ................................... 193

7.4 Technical Check of Transaction Data .............................................. 198

7.4.1 Analyze Transactional Data ............................................... 199

7.4.2 Display Status of Analysis of Transaction Data .................. 200

7.4.3 Reconcile Transactional Data ............................................ 203

7.4.4 Display Status of Technical Reconciliation of

Transactional Data ........................................................... 204

7.5 Enrichment of Data ....................................................................... 207

7.5.1 Enrich Transactional Data ................................................. 208

7.5.2 Display Status of Transactional Data Enrichment .............. 209

7.5.3 Check of Migrated Documents ......................................... 210

7.5.4 Display Status of Migrated Documents Check .................. 211

7.6 Migration of Line Items into New Data Structure ........................... 211

7.6.1 Migrate Accounting Documents to Universal Journal

Entry Structure ................................................................. 212

7.6.2 Display the Status of Document Migration to

Universal Journal Entry ..................................................... 213

7.6.3 Check Migration of Accounting Documents to

Universal Journal Entry ..................................................... 214

7.6.4 Display Status of Accounting Document

Migration Check ............................................................... 216

7.6.5 Migrate General Ledger Allocations .................................. 217

7.7 Migration of Balances .................................................................... 219

7.7.1 Migrate Balances .............................................................. 219

7.7.2 Display Status of Migration of Balances ............................ 220

7.7.3 Check Migration of Balances ............................................ 221

7.7.4 Display Status of Migration of Balances Check .................. 222

7.8 Calculation of Depreciation and Totals Values ............................... 226

7.8.1 Calculate Initial Depreciation Values ................................ 227

7.8.2 Display Status of Calculate Initial Depreciation Values ...... 228

7.8.3 Check Initial Depreciation and Total Values ...................... 229

7.8.4 Display Status of Check Initial Depreciation and

Total Values ..................................................................... 229

7.9 Migration of House Bank Accounts ................................................ 232

7.10 Completing the Migration ............................................................. 233

7.10.1 Reconcile and Compare Migrated Data ............................ 234

7.10.2 Set Migration to Completed ............................................. 235

7.11 Migration with Near Zero Downtime ............................................ 235

7.11.1 Overview of Near Zero Downtime .................................... 236

7.11.2 Restrictions on Business ................................................... 237

7.11.3 Activities on the Clone System ......................................... 237

7.11.4 Delta Migration ................................................................ 237

7.12 Summary ....................................................................................... 239

8 Post-Migration Activities .......................................................... 241

8.1 Run Reconciliation Reports to Check Data Consistency .................. 242

8.2 Validate Business Process to Ensure Successful Migration .............. 242

8.3 Transfer Application Indexes .......................................................... 243

8.4 Display Status of Application Indexes Transfer ............................... 244

8.5 Fill Due Dates in SAP ERP Financials Documents ........................... 244

8.6 Display Status of Due Dates into SAP ERP Financials Documents ... 245

8.7 Fill the Offsetting Account in SAP ERP Financials Documents ........ 246

8.8 Display Status of Offsetting Account in SAP ERP Financials

Documents .................................................................................... 247

8.9 Summary ....................................................................................... 248

9 Post-Migration Testing ............................................................. 249

9.1 Test SAP HANA-Optimized Report Transactions ............................ 250

9.2 Test Multidimensional Reporting Capability ................................... 250

9.3 Test Database Footprint Reduction ................................................ 251

9.4 Test Intercompany Reconciliation .................................................. 252

9.5 Test the New Process Redesign ...................................................... 252

9.6 Test Closing Improvement ............................................................. 253

9.7 Test the Universal Journal .............................................................. 253

9.8 Execute Change Management ........................................................ 254

9.9 Summary ....................................................................................... 255

PART II New Functionality in SAP S/4HANA Finance

10 SAP Cash Management ............................................................. 259

10.1 Validate Prerequisites .................................................................... 261

10.2 Setup Bank Account Master Data .................................................. 262

10.2.1 Banks and House Banks .................................................... 262

10.2.2 Migrate House Bank Accounts .......................................... 264

10.2.3 Upload and Download Bank Accounts .............................. 265

10.3 Define the Payment Approval Process ........................................... 266

10.3.1 Basic Setting for Approval ................................................ 267

10.3.2 Rule Maintenance ............................................................ 268

10.3.3 Additional Criteria for Payment Grouping ......................... 269

10.3.4 Mark Rules for Automatic Payment .................................. 270

10.3.5 Specify the Signature Method for Approval Using a

Simple Signature .............................................................. 271

10.3.6 Enable Signatory Control .................................................. 272

10.3.7 Specify Settings for the Bank Statement Monitor .............. 273

10.4 Enable SAP Business Workflow for Bank Account Management ..... 274

10.4.1 Maintain Event Type Linkage ........................................... 274

10.4.2 Define and Maintain Organizational Hierarchy ................. 276

10.4.3 Define Responsibilities and Assign Users .......................... 276

10.4.4 Create Custom-Defined Workflows .................................. 281

10.4.5 Predefined Workflows ...................................................... 281

10.5 Create Cash Pools for Cash Concentration ..................................... 285

10.5.1 Define Clearing Accounts for the Receiving Bank for

Account Transfers ............................................................. 286

10.5.2 Define Clearing Accounts for Cross-Country Bank

Account Transfers ............................................................. 287

10.5.3 Define Account Determination ......................................... 288

10.5.4 Check Account Determination .......................................... 288

10.6 Manage Cash Operations ............................................................... 289

10.6.1 Define and Assign Flow Types .......................................... 290

10.6.2 Define Liquidity Items and Hierarchies ............................. 300

10.6.3 Define Planning Levels and Groups .................................. 304

10.7 Load Data to One Exposure from Operations ................................ 308

10.7.1 Integration with Source Applications ................................ 308

10.7.2 Integration with Remote Systems ..................................... 309

10.8 Set Up Cash Management Transaction Data .................................. 310

10.8.1 Activate Individual Source Applications ............................ 311

10.8.2 Activate Multiple Source Applications .............................. 312

10.8.3 Rebuild Planning Levels, Groups, and Dates in

Accounting Documents .................................................... 313

10.8.4 Insert House Bank and House Bank Account Data to

Accounting Documents .................................................... 314

10.8.5 Rebuild Liquidity Items in Accounting Documents ........... 315

10.8.6 Rebuild Flow Types in Accounting Documents ................. 316

10.8.7 Load Transaction Data into One Exposure from

Operations Hub ............................................................... 316

10.9 Set Up SAP Liquidity Management ................................................ 318

10.9.1 Install and Configure SAP BusinessObjects Business

Intelligence Content ......................................................... 318

10.9.2 Activate SAP BusinessObjects Business Intelligence

Content .......................................................................... 320

10.9.3 Install Template for Cash Flow Analysis ........................... 321

10.9.4 Generate a Planning View ............................................... 323

10.9.5 Activate SAP BPC Content .............................................. 324

10.9.6 Install SAP BPC Content ................................................. 324

10.10 Set Up Liquidity Planning .............................................................. 327

10.10.1 Specify an SAP BPC Configuration Set ............................. 327

10.10.2 Create Planning Units ..................................................... 328

10.10.3 Activate Planning Unit Hierarchy .................................... 328

10.10.4 Currency Conversion Rules ............................................. 330

10.10.5 Reference Data Sources .................................................. 331

10.10.6 Exclude Liquidity Items Representing Balance Values ...... 331

10.10.7 Liquidity Planning Types ................................................. 331

10.11 Summary ....................................................................................... 332

11 SAP BPC for S/4HANA Finance ................................................. 333

11.1 Planning Overview and Activation ................................................. 334

11.1.1 Business Benefits ............................................................ 334

11.1.2 Applications Used by Planning ........................................ 337

11.1.3 Activate Business Functions for Planning ........................ 338

11.2 Architecture .................................................................................. 338

11.2.1 Planning Accelerators ..................................................... 339

11.2.2 Data Flow Architecture ................................................... 340

11.3 Authorizations ............................................................................... 341

11.4 Activate Embedded SAP Business Warehouse ................................ 345

11.4.1 Choose SAP Business Warehouse Client .......................... 345

11.4.2 Check SAP Business Warehouse Client Setting ................ 345

11.4.3 Set the SAP Business Warehouse Client .......................... 347

11.4.4 Assign the Logical System Client ..................................... 348

11.4.5 Set SAP Business Warehouse Namespaces to

Changeable ..................................................................... 351

11.4.6 Install the Technical SAP Business Warehouse Content ... 352

11.4.7 Check Installation Status and Resolve Errors ................... 353

11.4.8 Check Planning Content Activation ................................. 355

11.5 Activate the SAP BusinessObjects Business Intelligence

Content Bundle ............................................................................. 356

11.5.1 Activate the DataSources ................................................ 357

11.5.2 Activate the Content Bundle ........................................... 358

11.6 Test the SAP Business Warehouse Installation ............................... 363

11.6.1 Set the User Parameter ..................................................... 364

11.6.2 Test the Planning Query Installation ................................. 364

11.7 Activate Services and Test Planning Applications ........................... 366

11.7.1 Check General Settings for Web Dynpro ........................... 367

11.7.2 Run Report RSICF_SERVICE_ACTIVATION ....................... 367

11.7.3 Activate Services for the Planning Applications ................. 368

11.7.4 Test the New Planning Application ................................... 369

11.8 Planning Modeler .......................................................................... 371

11.9 SAP BusinessObjects Analysis for Microsoft Office ......................... 373

11.10 Summary ....................................................................................... 378

12 SAP Fiori Applications ............................................................... 379

12.1 SAP Fiori Project Phases ................................................................ 380

12.2 Architecture .................................................................................. 381

12.3 Configure SAP Fiori ....................................................................... 383

12.4 Install SAP Fiori Apps .................................................................... 386

12.4.1 Transaction and Fact Sheet Apps ...................................... 386

12.4.2 Analytical Apps ................................................................ 387

12.5 SAP Fiori Launchpad ...................................................................... 387

12.5.1 Frontend User Screen ....................................................... 388

12.5.2 Backend Configuration Screen .......................................... 390

12.5.3 SAP Smart Business Key Performance Indicators ............... 392

12.6 SAP Fiori Application and Roles ..................................................... 394

12.6.1 General Ledger Accountant .............................................. 394

12.6.2 Accounts Payable Accountant .......................................... 397

12.6.3 Accounts Receivable Accountant ...................................... 399

12.6.4 Controller ......................................................................... 401

12.6.5 Cash Manager .................................................................. 405

12.6.6 Cost Manager ................................................................... 408

12.7 SAP Smart Business Application and Roles ..................................... 409

12.7.1 SAP Smart Business for Accounts Payable ......................... 409

12.7.2 SAP Smart Business for Accounts Receivable .................... 411

12.7.3 SAP Smart Business for Chief Financial Officers ................. 412

12.7.4 SAP Smart Business for SAP Cash Management ................ 413

12.8 Summary ....................................................................................... 414

PART III Impact of SAP S/4HANA Finance

13 Impact on SAP General Ledger Accounting and

Related Areas ............................................................................ 417

13.1 Architectural Impact ...................................................................... 417

13.2 Functionality Impact ...................................................................... 424

13.3 Configuration Impact ..................................................................... 426

13.3.1 Copy Company Code ........................................................ 426

13.3.2 Consistency Check ............................................................ 427

13.3.3 Document Summarization ................................................ 427

13.3.4 Universal Journal Entry Organization ................................ 427

13.3.5 Ledger Configuration ........................................................ 428

13.3.6 Document Types and Numbering ..................................... 431

13.3.7 Document Posting ............................................................ 431

13.3.8 Integration of SAP ERP Financials and Controlling ............ 432

13.3.9 Define Ledger for the Controlling Version ........................ 434

13.4 Customer and Vendor Master Data ................................................ 434

13.5 Credit Management Impact ........................................................... 435

13.6 SAP HANA Views in SAP S/4HANA Finance ................................... 436

13.7 Summary ....................................................................................... 437

14 Impact on New Asset Accounting ............................................. 439

14.1 Architectural Impact ...................................................................... 439

14.2 Functionality Impact ...................................................................... 440

14.2.1 General Functionality Changes ......................................... 440

14.2.2 Changes in Transaction Codes .......................................... 445

14.2.3 Table Changes .................................................................. 446

14.3 Configuration Impact ..................................................................... 447

14.3.1 Define How Depreciation Areas Post to the

SAP General Ledger .......................................................... 447

14.3.2 Specify Transfer of Acquisition and Production

Cost Values ...................................................................... 447

14.3.3 Specify Transfer of Depreciation Terms ............................. 448

14.3.4 Activate New Asset Accounting ........................................ 449

14.3.5 Technical Clearing Account for Integrated Asset

Acquisition ....................................................................... 449

14.4 Closing Process Impact .................................................................. 450

14.5 SAP HANA Views in SAP S/4HANA Finance ................................... 451

14.6 Summary ....................................................................................... 451

15 Impact on Controlling ............................................................... 453

15.1 Functionality Impact ...................................................................... 453

15.1.1 Cost Elements ................................................................. 454

15.1.2 Allocations ..................................................................... 454

15.1.3 Currencies ...................................................................... 455

15.1.4 Integration of SAP ERP Financials and Controlling .......... 456

15.1.5 Document Numbers in Controlling ................................. 456

15.1.6 SAP Material Ledger ....................................................... 457

15.1.7 Transfer Pricing ............................................................... 459

15.1.8 General Cost Objects and Cost Object Hierarchies .......... 459

15.1.9 Changes in Transaction Codes ......................................... 460

15.2 Configuration Impact ..................................................................... 461

15.2.1 Integration of Controlling with SAP ERP Financials ......... 461

15.2.2 Cost Element as an SAP General Ledger Account ............ 462

15.2.3 Ledger for Controlling ..................................................... 463

15.2.4 Rule for Posting in Controlling ........................................ 463

15.2.5 Ledger View in Customizing ........................................... 464

15.2.6 SAP General Ledger Planning .......................................... 465

15.2.7 Cash Journal View .......................................................... 465

15.2.8 Report Hierarchies Added ............................................... 466

15.2.9 Reference and Simulation Costing View .......................... 467

15.2.10 Assign Currencies to SAP Material Ledger ....................... 468

15.2.11 Assign SAP Material Ledger Type to Valuation Area ........ 468

15.2.12 Cost of Goods Sold Posting ............................................. 469

15.3 Summary ....................................................................................... 469

16 Impact on Cost Center Accounting and

Profit Center Accounting ........................................................... 471

16.1 Architectural Impact ...................................................................... 471

16.2 Functionality Impact ...................................................................... 473

16.3 SAP HANA Views in SAP S/4HANA Finance .................................. 476

16.4 Web Dynpro Reports ..................................................................... 476

16.5 Summary ....................................................................................... 477

17 Impact on Profitability Analysis ................................................ 479

17.1 Architectural Impact ...................................................................... 480

17.2 Functionality Impact ...................................................................... 481

17.3 Configuration Impact ..................................................................... 482

17.3.1 Define Profitability Segment Characteristics ...................... 482

17.3.2 SAP HANA Integration ..................................................... 483

17.3.3 Segment-Level Characteristics for Distributed

Profitability Analysis ........................................................ 484

17.4 Summary ....................................................................................... 484

18 Impact on Period-End Closing .................................................. 485

18.1 Architectural Impact ...................................................................... 485

18.2 Functionality Impact ...................................................................... 486

18.3 Security Impact .............................................................................. 488

18.4 SAP HANA Views .......................................................................... 489

18.5 Summary ....................................................................................... 490

19 Impact on SAP Cash Management and

Bank Account Management ...................................................... 491

19.1 Introduction of SAP Business Client ............................................... 491

19.2 Functionality Impact ...................................................................... 493

19.3 Security Impact .............................................................................. 495

19.4 Configuration Impact ..................................................................... 496

19.5 Summary ....................................................................................... 497

A Project Plan for Migrating to SAP S/4HANA Finance ................................ 499

B The Author .............................................................................................. 525

Index ................................................................................................................ 527

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