Jonas Tritschler
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 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.
Stefan Walz
Stefan Walz is chief business process achitect for SAP S/4HANA financials at SAP. He has more than 30 years of SAP financials experience through his work in consulting and financials development. He is co-inventor of the Universal Journal-based management accounting and event-based revenue recognition. Today, Stefan is responsible for the process integration of customer projects, service management, and sales into SAP S/4HANA financial accounting.
Reinhard Rupp
Reinhard Rupp is a professor of controlling, finance, and accounting. With many years of experience as an auditor and 18 years of experience as a top executive/CFO in various companies, including responsibility for IT/SAP systems, he has a profound understanding of the practical requirements and an eye for the strategic possibilities of the new architecture.
Nertila Mucka
Nertila Mucka is a senior IT auditor at ING, holding a master’s degree in information technology and finance and accounting systems. She has six years of experience in reviewing accounting and ERP systems, especially finance and Basis components in SAP for compliance and security purposes. She is a co-teacher for SAP for certified accountants in Germany, and develops automated tools for reviewing settings for the SAP S/4HANA environment.
Weitere Titel
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von Abdullah Galal, Ayman Mohamed, Jonas Tritschler
335 Seiten, gebunden
E-Book-Formate: PDF, EPUB, Online
€ 89,95
Sofort lieferbar
Buch | E-Book
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Explore the core business processes that impact accounting in SAP S/4HANA
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Configure account determination in purchasing, sales, accounts receivable and payable, and more
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Leverage automatic account determination to improve efficiency for your organization
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von Janet Salmon, Stefan Walz
593 Seiten, gebunden
E-Book-Formate: PDF, EPUB, Online
€ 79,95
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Buch | E-Book
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Get step-by-step instructions for your core controlling tasks in SAP S/4HANA
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Assess overhead, manufacturing, sales, project, and investment costs
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Streamline your operations with both the new and classic user interfaces
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von Gabriele Hoffmann, Stefan Walz, Volkmar Zahn
121 Seiten
E-Book-Formate: PDF, EPUB, Online
€ 34,90
Sofort verfügbar
E-Bite
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See how SAP S/4HANA supports fixed price, time and expense, periodic service, and usage-based billing
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Walk through revenue recognition for projects, sales from stock, and services with EBRR
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Discover new universal accounting logic and SAP Fiori apps
