LIVE Training & LIVE Project SAP S4 HANA Finance
SAP S4 HANA Finance :
Introduction to ERP S/4 HANA
- Introduction to ERP HANA
- HANA Compared to BWA
- Introduction to ERP HANA
- Overview of Simple Finance
- ERP S/4 HANA introduction and product roadmap overview
- Business Scope
- Architecture of Simple Finance
- Solution & Technical Architectures
- Deployment Options: On Premise, managed and public Cloud or hybrid
- ERP HANA In-Memory Strategy
What is SAP S4 HANA and What is Simple Finance
1.1 Introducing SAP S4 HANA 1809 | HANA 1909
1.2 Outlining SAP S4/HANA Finance
1.3 SAP In-Memory Strategy
1.4 Row Store VS Column store
1.5 Analytics View
1.6 Calculation View
Overview of SAP S4 HANA Simple Finance Add-On
2:1 Providing Technical Overview of the Implementation Prerequisites
2:2 Describe the Architecture of the Simple Finance
2:3 Analyzing the universal Journal in SAP
2:4 Analyzing SAP Central Finance
2:5 Providing an overview of Reporting Options
2:6 Introduction to SAP Fiori
2.7 SAP Simple Finance – Central Finance
Migration to SAP S4HANA Finance On-Premise Edition
3:1 Explaining the Migration Process for the SAP S4 HANA Finance On-Premise Edition
3:2 Analyzing the Migration process per system starting point
3:3 Simulation: Display financials tables before migration
3:4 Preparing for Migration to and installing the SAP S4 HANA Finance On-Premise Edition
3:5 Simulation: Perform System checks before migrations
3:6 Configuring SAP General ledger Accounting
3:7 Simulation: Configure General Ledger accounting for Migration in SAP
3:8 Configuring New Asset Accounting in SAP
3:9 Simulation: Configure Asset Accounting ( new ) for migration
3:10 Migration to New Asset Accounting in SAP
3:11 Simulation: Activate new Asset Accounting
3:12 Customizing Controlling ( Accounting Based CO-PA )
3:13 Simulation: Configure Controlling for Migration
3:14 Migration to the Universal Journal
3:15 Simulation: Perform checks and data enrichment
3:16 Finalizing the Migration
3:17 Simulation: Perform and Finalize the migration
3:18 Simulation: Perform activities after migration
3:19 Simulation: Execute HANA optimized reporting transactions
3: 20 Simulation: Create an Appendix Ledger and post a journal to it
The result of Migration to the SAP S4HANA Finance On-Premise
4:1 New Asset Accounting in SAP
4:2 Simulation: Create an asset and post an asset acquisition
4:3 Simulation: Post a partial asset scrapping and simulate a depreciation run
4:4 Explain the Results of Migration
4:5 Simulation: Perform internal order settlement
4:6 Simulation: Configure and test Controlling Profitability Analysis (CO-PA) characteristic derivation
SAP S4 HANA General Ledger Accounting
5:1 GL Accounts and Cost Elements in SAP Accounting powered by HANA
5:2 Simulation: How to create a primary Cost Account
5: 3 Simulation: Create a Secondary Cost Account
5:4 Simulation: How to create an asset account as a statistical cost element
5:5 Simulation: Create default account assignment
5:6 How to use the period lock transactions
5:7 Managing Ledgers in SAP Accounting powered by SAP HANA
5:8 Simulation: Post-secondary cost to Financial Accounting
5:9 Simulation: Create an appendix ledger and post a document to it
SAP S4 HANA Asset Accounting
6:1 Providing an Overview of new Asset Accounting Functions
6:2 Simulation: Create Assets
6:3 Posting Logic in New Asset Accounting in SAP
6:4 Simulation: Posting Integrated Asset Acquisitions
6:5 Simulation: Post partial scrapping to an asset
6:6 Simulation: Post partial scrapping to an asset
6:7 Simulation: Execute a depreciation posting run and analyzing the log
6:8 Simulation: Manage Depreciation Runs
6:9 Configuring new Asset Accounting in SAP
SAP S4 HANA Management Accounting
7:1 Understanding the new Architecture of SAP Management Accounting
7:2 Simulation: How to check the configuration of the integration of FI and CO in SAP
7:3 Explaining CO-PA and ML in SAP Simple Finance
7:4 Simulation: How to check the configuration of the operation Concern
7:5 Simulation: How to check the customizing for the Cost of Goods Sold split
7:6 Simulation: Post and analyze the Cost of Goods Sold splitting
7:7 Simulation: Process purchase to invoice (Material Ledger update)
7:8 Outlining new period Closing Programs for SAP Management Accounting
7:9 Simulation: How to check the configuration for splitting price differences
7:10 Simulation: post Price Difference – Variance Categories of Production Order
SAP S4HANA Simple Finance Integration
8:1 Providing an overview of Cash management Functions
8:2 Simulation: Mange House Bank Accounts
To add some more value to your profile, this topic will help you to understand what has been changed from the Logistics point of view
- FSCM Credit Management
- FSCM Collection Management
- FSCM Dispute Management
Configuration and Testing FI/CO new functionality in Simple Finance
- Configuration and testing of new functionality in GL, AR and AP
- Configuration and testing of new functionality in asset management
- Configuration and testing of new functionality in Management Accounting
AC110 – ERP Accounting Powered by ERP HANA
- Analysis of the Architecture of the ERP Simple Finance add-on
- Analysis of the Central Finance deployment option
- Analysis of the Reporting Options for ERP Simple Finance
- Overview of ERP Fiori
- Short overview of the process of Migration to the Simple Finance add-on
- Configuration and use of new functionalities in General Ledger Accounting
- Configuration and use of new functionalities in Asset Accounting
- Configuration and use of new functionalities in Management Accounting
- Overview of ERP Integrated Business Planning for Finance
- Overview of ERP Cash Management powered by HANA
- Outline of the functions of Cash Management powered by ERP HANA
- Technical overview of Cash Management powered by ERP HANA
- How to customize setup and use Bank Account Management
- How to customize setup and use Cash Operations
Changes to Controlling- COPA (Account Based)
- Overview on Account based COPA
- Account based COPA changes
- New Period end closing transactions
Data Migration Process
- Preparation
- Installation
- Customizing
- Data Migration
- Post Processing
Cash flow Management Powered by ERP HANA
- Outline of the functions of Cash Management powered by ERP HANA
- Technical overview of Cash Management powered by ERP HANA
- How to customize setup and use Bank Account Management
- How to customize setup and use Cash Operations