SAP S4 HANA Simple Finance Online Training

HANA Architecture and Deployment

S4 HANA architecture, deployment strategy, need of Universal Journal, and SAP Fiori.

Organization Structure (Self-learning)

Company, company code, business area, profit centres, plant, storage location, sales organization, distribution channel, division-sales area, sales office, shipping points, purchase organization and purchase group.

Master Records (Self-learning)

GL masters, cost elements, business partners, customer masters, vendor masters, asset masters, material types, material groups, and material masters with all views.

General Ledger Accounting

Fiscal year variant, posting period variant, field status variant, document settings, classic GL, new GL accounting, extension ledgers, concept of leading and non-leading ledgers, concept of Universal Journal (ACDOCA), parallel accounting, document splitting, central currency vs ECC settings, easy access steps (business process), ledgers postings, document posting and analysis, sample documents and reference documents, and tax on sale/purchase.

Accounts Payable (P2P)

Settings for material management, automatic account determinations, vendor account group creation, outgoing payments, manual payments, automatic payment program, payment methods, payment terms, cash discount configuration, business process, purchase order creation, goods receipts, invoice receipts, and invoice posting in FI.

Accounts Receivables (O2C)

Settings for SD, account determinations, sales order creation, delivery to customers, billing documents (SD invoice), sales invoice in FI, and incoming payments.

New Asset Accounting

Organizational structure, valuation, integration with general ledgers, technical clearing account integration vs ECC, asset under construction, and business process.

CO (Controlling)

General controlling, cost element accounting, cost centre accounting, period-end closing activities, and internal order accounting.

CO-PA (Profitability Analysis)

Maintaining characteristics, value fields, data structure, operating concern, valuation strategies, and costing key assignments, assigning CCS to value fields, maintaining variance PA transfer structure, SD condition types mapping to CO-PA, SD quantities to CO-PA, and transfer structure from FI and MM to CO-PA, and creating actual line item reports and profitability reports.

Product Cost Planning

Costing variant for standard cost estimation, PP settings required for product costing, BOM creation, work centre creation, routing creation, maintaining quantity structure, executing cost estimate with quantity structure, and marking and releasing cost in material master.

Reports

Balance sheet and profit loss account, chart of accounts, trial balance, general ledger, user manual, vendor list, vendor-wise purchases, age-wise analysis of vendors, down payment report of vendors, vendor ledger, due date forecast of vendors, customer list, customer-wise sales, age-wise analysis of customers, department-wise and machine-wise assets details—gross block, accumulated depreciation, and netblock—depreciation forecast, depreciation posting period-wise, schedule V assets report, assets addition report, sale report, profit/loss on sale of assets report, assets transfer reports, and CO-PA report.

Journey to SAP S/4HANA with the Activate Methodology

Introduction to SAP S/4HANA and outlining the conversion journey.

Preparation for Migration to SAP S/4HANA

Explaining the migration process, analyzing the migration process per system starting point, preparing for migration to SAP S/4HANA, preparing for business partner adoption, and describing the SAP S/4HANA installation phase.

Customizing Financials in SAP S/4HANA

General ledger accounting and new asset accounting configuration, new asset accounting migration, account-based CO-PA controlling customization; migration material ledger, migration of house bank accounts, and migration of credit management preparation.

Migration to SAP S/4HANA

Migrating to the Universal Journal, finalizing migration and post-processing business partners, and performing post-migration activities.

Additional Topics for Migration

Explaining business downtime reduction with near-zero downtime (NZDT), explaining the results of migration, and using new asset accounting.

Organizational Structure and Master Data in Management

Accounting Understanding the new architecture of management accounting in SAP S/4HANA, managing the organizational structure, analyzing the reporting options, introducing SAP Fiori, and understanding the new concept of cost elements in S/ 4HANA Finance.

Integrated Business Processes

Understanding CO Integration with procurement, understanding CO Integration with sales, understanding CO Integration with production, understanding parallel valuation and transfer pricing, understanding event-based revenue recognition for projects, understanding attributed profitability segments, and planning in management accounting.

Additional Topics

Analyzing the central finance option (optional) and getting an overview of product lifecycle costing (optional).

SAP Financial Accounting

Asset accounting, travel management, important terminologies, and SAP Financial supply chain management.

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SAP S4 HANA Simple Finance Training Syllabus

HANA Architecture and Deployment

Organization Structure (Self-learning)

Master Records (Self-learning)

General Ledger Accounting

Accounts Payable (P2P)

Accounts Receivables (O2C)

New Asset Accounting

CO (Controlling)

CO-PA (Profitability Analysis)

Product Cost Planning

Reports

Journey to SAP S/4HANA with the Activate Methodology

Preparation for Migration to SAP S/4HANA

Customizing Financials in SAP S/4HANA

Migration to SAP S/4HANA

Additional Topics for Migration

Organizational Structure and Master Data in Management

Integrated Business Processes

Additional Topics

SAP Financial Accounting

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