SAP S/4HANA Finance is a comprehensive set of financial management and accounting solutions, covering financial planning and analysis, accounting and financial close, treasury and financial risk management, collaborative finance operations, and enterprise risk and compliance management powered by the SAP HANA in-memory database. To be intact with the modern world Finance amends the digital era by delivering the enhanced model. Using SAP S/4HANA Finance, user can create a common view of all financial and operational data and deliver a flexible and easily consumable reporting. Customer can automate processes and instantly evaluate the financial implications of business options with real-time analytics, prediction, and simulation.
Overview of Finance in SAP S/4HANA
- Delivery Methods: Virtual Live Classroom
- Level: Introduction & Overview
- Course included in the following training paths: SAP S/4HANA, Consolidation, SAP Software
Topics Covered in this training:
- Positioning of Finance processes in the SAP S/4HANA Finance solution
- Financial Accounting: General Ledger Accounting
- Financial Accounting: Accounts Payable
- Integration Aspects between materials Management and Financial Accounting
- Management Accounting: Cost Centers
- Management Accounting: Internal Orders
- Financial Accounting: Asset Accounting
- Financial Accounting: Accounts Receivable
- Brief Overview of the Central Finance Option
Course Objective
After the completion of this course, Trainee will:
- Identify the key functional areas of SAP S/4HANA Finance
- Describe the capabilities of SAP S/4HANA Finance using selected business processes
- Understand integration aspects between Finance and Management Accounting
- Understand the concept of SAP FIORI in the context of SAP S/4HANA Finance
Pre-requisites
1. Associate certification level knowledge of the SAP ERP Financials modules
2. Basic knowledge of Financial Accounting (including Asset Accounting) and Management, RDBMS and SQL
3. Adequate knowledge in few basic concepts of AC200 like General Ledger Accounting, Accounts Receivable, and Accounts Payable
Target audiance?
This comprehensive course is meant for professionals who aspire to build career or up-grade knowledge. This course is best suited for the following professionals:
- Application Consultant
- Business Analyst
- Business Process Architect
- Business Process Owner /Team Lead /Power User
- Enterprise Architect
- Executive
- Program/Project Manager
Duration : 35-40 hrs
Course Contents
- Introduction to S/4 HANA.
- Analysis of the Architecture of the SAP Simple Finance.
- Overview of Reporting Options for SAP Simple Finance.
- Analysis of the Migration process per system starting point.
- Discussion on the different versions in S/4 (features).
- In – Memory Technology & Columnar data Orientation.
- Removal of data redundancy.
- Analysis of the Central Finance deployment option.
- New Ledger Concept
- Activation of Business Functions in S/4 HANA
- New Business Partner concept in AR & AP
- New Asset Accounting in S/4 Hana
- Bank Account Management in S/4 Hana
- New Management Accounting (Controlling)
- Cost Element & Cost Center Accounting
- Internal Orders & Budgeting
- Integration with Simple Logistics
- Understanding the concept of Activate Methodology.
- Preparation for Migration to SAP S/4HANA
- Customizing Migration to SAP S/4HANA
- Financials in SAP S/4HANA
- Check & Adopt Fiscal Year Variants
- Define currency settings for Migration
- Migrate General Ledger Customizing
- Define Settings for Ledger & Currency Types
- Define Ledger for CO Version
- Define document types for postings in Controlling
- Define Document Type Mapping for CO Business Transactions
- Check and Define Default Values for Postings in Controlling
- Define Offsetting Account Determination Type
- Define Source Ledger for Migration of Balances
- Execute Consistency Check of General Ledger Settings
- DETAIL DISCUSSION ON THE OVER ALL TABLES CHANGES IN GENERAL LEDGER ACCOUNTING
- INTRODUCTION TO BASE LEDGER AND ITS IMPORTANCE
- INTRODUCTION ON APPENDIX LEDGER & ITS IMPORTANCE.
- INTRODUCTION, CONFIGURATION & ASSIGNMENT OF ACCOUNTING PRINCIPLES TO LEDGERS
- PARALLEL LEDGER ACCOUNTING FEATURES
- CREATION OF G/L ACCOUNTS USING THE NEW METHODOLOGY
- CREATION OF COST ELEMENTS (BOTH THE PRIMARY & SECONDARY) BY USING T. CODE FS00
- ON – PREMISIS – JOURNAL POSTINGS
- CLOUD POSTINGS – JOURNAL POSTINGS (FIORI)
- LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)
- Maintain Controlling Area
- Maintain Number Ranges for Controlling Documents
- Maintain Versions
- Define Ledger for CO Version
- INTRODUCTION OF BUSINESS PARTNER IN S/4 HANA.
- CONFIGURATION OF VENDORS BY USING BUSINESS PARTNER FUNCTION
- DETAIL DISCUSSION ON THE OVER ALL TABLES CHANGES IN GENERAL LEDGER ACCOUNTING.
- ADVANTAGES AND DIFFERENCES ON THE HANA STORAGE COMPARED TO R/3 ENVIRONMENT
- MAINTENANCE OF DATA SETS OR TABS
- POSTINGS BOTH IN FIORI & ON PREMISIS IN THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)
- DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4
- CREATION OF DEBTOR/CUSTOMER BY USING BUSINESS PARTNER --- AVAILABLE ONLY from 1511 Onwards
- DISCUSSION ON CHANGES IN TABLE ARCHITECTURE
- ADVANTAGES AND DIFFERENCES ON THE HANA STORAGE COMPARED TO R/3 ENVIRONMENT
- MAINTENANCE OF DATA SETS OR TABS
- POSTINGS BOTH IN FIORI & ON PREMISIS IN THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)
- DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4
- DISCUSSION ON THE TABLE ARCHITECTURE CHANGES IN S/4 HANA
- ACTIVATING NEW ASSET ACCOUNTING (ACTIVATE METHODOLOGY)
- PER-REQUISITIES OF NEW ASSET ACCOUNTING
- FUNCTIONALITIES NOT SUPPORTED AFTER ACTIVATION NEW AA.
- CONFIGURATION OF TECHNICAL CLEARING ACCOUNT AND UNDERSTANDING ITS IMPORTANCE IN S/4
- POSTINGS BOTH IN FIORI & ON PREMISIS IN THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA
- Migrate Charts of Depreciation
- Display Migration Log
- Perform Additional Manual Activities
- Comparison of Existing Bank Account ID in ECC with Bank Account Management in S/4 HANA
- Tables in ECC and S/4 HANA Configuration of Bank Account Management in S/4 HANA Finance
- Configuration : Creation of House Bank and House Bank accounts
- Management in Fiori apps Bank Account Management Fiori apps
- Introduction to SAP Fiori
- Postings using Fiori & NWBC (T. Code)
- Create Cost Elements (PRIMARY & SECONDARY)
- Create Cost Element Groups
- INTEGRATION OF MANAGEMENT ACCOUNTING TO FINANCIAL ACCOUNTING
- CREATION OF COST CENTERS
- POSTINGS USING THE COST CENTERS AND GENERATING THE COST CENTER REPORTS
- DISCUSSION ON THE TABLE ARCHITECTURE IN S/4 HANA FINANCE
- CREATION OF ASSESSMENT CYCLE & EXECUTION
- CREATION OF OVERHEAD CYCLE & EXECUTION
- CREATION OF DISTRIBUTION CYCLE & EXECUTION
- UNDERSTANDING THE TABLE LEVEL CHANGES
- POSTINGS BOTH IN FIORI & ON PREMISIS IN THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA
- CONFIGURATION OF REAL ORDERS
- CONFIGURATION OF STATISCAL ORDER
- DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4
- PLANNING ACTIVITIES – ITS CHANGES
- POSTINGS BOTH IN FIORI & ON PREMISIS IN THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA
- CONFIGURATION OF PROFIT CENTER ACCOUNTING IN S/4 HANA
- DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4
- PLANNING ACTIVITES – ITS CHANGES IN S/4 HANA
- POSTINGS BOTH IN FIORI & ON PREMISIS IN THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA
- ACTIVATING THE MATERIAL LEDGER TO POST THE MIRO, MIGO & MB1A ( T. CODES)
- INTRODUCTION ON THE TABLE LEVEL CHANGES IN LOGISTICS
- INTRODUCTION ON MATERIAL MASTER DATA CHANGES
- CONFIGURATION AND CUSTOMIZATION OF DATA SETS
- POSTINGS IN ON – PREMISIS
- CUSTOMIZATION OF FI-SD MODULE IN S/4 HANA ACCOUNTING
- Execute BW-Delta Extraction for Account-Based CO-PA
- Adapt Settings for Profitability Segment Characteristics
- Maintain Operating Concern
- Activate Account-Based Profitability Analysis
- Discussion on the importance of Material Ledger
- New reporting functionality in S/4 HANA Finance
- New transaction code to view the GL, AP, AR & Asset Accounting reporting
- Discussion on the changes of reporting in Cost Center Accounting
- Discussion on the changes of reporting in Profit Center Accounting
- Discussion on the changes of reporting in Internal Order Accounting
Course Assignments
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