SAP S4 HANA Finance

Course Content

SAP S4 HANA Finance :

Description

October 2020, SAP released it’s version S/4HANA 2020 On-Premise Digital Core The key highlights of the S/4HANA 2020 in space of Finance are summarized below : Simplified Bank Relationship Management process reducing the use of general ledger (G/L) accounts as bank accounts by simplifying bank relationship-management processes..

 

 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 1909/2010

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

  1. FSCM Credit Management

  2. FSCM Collection Management

  3. FSCM Dispute Management


Configuration and Testing FI/CO new functionality in Simple Finance

  1. Configuration and testing of new functionality in GL, AR and AP

  2. Configuration and testing of new functionality in asset management

  3. Configuration and testing of new functionality in Management Accounting

AC110 – ERP Accounting Powered by ERP HANA

  1. Analysis of the Architecture of the ERP Simple Finance add-on

  2. Analysis of the Central Finance deployment option

  3. Analysis of the Reporting Options for ERP Simple Finance

  4. Overview of ERP Fiori

  5. Short overview of the process of Migration to the Simple Finance add-on

  6. Configuration and use of new functionalities in General Ledger Accounting

  7. Configuration and use of new functionalities in Asset Accounting

  8. Configuration and use of new functionalities in Management Accounting

  9. Overview of ERP Integrated Business Planning for Finance

  10. Overview of ERP Cash Management powered by HANA

  11. Outline of the functions of Cash Management powered by ERP HANA

  12. Technical overview of Cash Management powered by ERP HANA

  13. How to customize setup and use Bank Account Management

  14. How to customize setup and use Cash Operations


Changes to Controlling- COPA (Account Based)

  1. Overview on Account based COPA

  2. Account based COPA changes

  3. New Period end closing transactions


Data Migration Process

  1. Preparation

  2. Installation

  3. Customizing

  4. Data Migration

  5. 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

     

  • Objective

    After the completion of the course, the trainee will be able to:

    1. Explain the architecture of the SAP®S/4HANA Finance.

    2. Configure and use new functionalities in SAP®S/4HANA Finance.

    3. Explain the SAP central finance deployment option of SAP®S/4HANA Finance.

    Pre-requisites

    1. Basic level knowledge of the SAP® ERP Financials modules.

    2. Basic knowledge of Financial and Management Accounting.

    3. Adequate knowledge in few basic concepts like General Ledger Accounting, Accounts Receivable, and Accounts Payable.

    Who should attend this Training?

    This comprehensive course is meant for professionals who aspire to build a career or upgrade knowledge. This course is best suited for the following professionals:

    1. Application Consultant

    2. Support Consultant

    3. Project Manager

    4. SAP HANA® Consultant

    5. SAP® FICO Consultant

    6. Chartered Accountants, CPAs, CMAs