SAP S/4 HANA with Simple Finance

SAP S/4 HANA with Simple Finance 1709 Course Content

Course Duration: 40 Hours (Online)




Sub Contents




SFIN – Simple Finance

1:1 Introducing SAP HANA

1:2 Introducing SAP S4 HANA

1:3 Outlining SAP Simple Finance

3 Hrs


Overview of the 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

2:4 Analyzing the Central Finance

2:5 Providing an overview of Reporiting Options

2:6 Introducing SAP Fiori

2.7 Simple Finance Central Finance

5 Hrs


Migration to the SAP Simple Finance On-Premise Edition


3:1 Explaining the Migration Process for the SAP Simple 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 Simple Finance On-Premise Edition

3:5 Simulation : Perform System checks before migrations

3:6 Configuring General ledger Accounting

3:7 Simulation : Configure General Ledger accounting for Migration

3:8 Configuring new Asset Accounting

3:9 Simulation : Configure Asset Accounting ( new ) for migration

3:10 Migration to new Asset Accounting

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

3.21: Document Splitting: Subsequent document splitting



Result of Migration to the SAP Simple Finance On-Premise

4:1 New Asset Accounting

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 CO=PA characteristic derivation

3 Hrs

SAP Accounting Powered by SAP HANA


General Ledger Accounting

3:1 GL Accounts and Cost Elements in SAP Accounting powered by HANA

3:2 Simulation : How to create a primary Cost Account

3: 3 Simulation : Create a Secondary Cost Account

3:4 Simulation : How to create an asset account as a statistical cost element

3:5 Simulation : Create default account assignment

3:6 How to use the period lock transactions

3:7 Managing Ledgers in SAP Accounting powered by SAP HANA

3:8 Simulation : Post-secondary cost to Financial Accounting

3:9 Simulation: Create an appendix ledger and post a document to it

·          Universal journal

·         BSEG V/S ACDOCA

·         Non-disruptive approach

·         Ledgers and currency settings

·         Extending ledger (Appendix ledger) functionality

·         GL master data

·         CO integration

·         New settings in S4/HANA Finance

·         Obsolete settings in S4/HANA Finance

·         Changes linked to AP & AR



Asset Accounting

4:1 Providing an Overview of new Asset Accounting Functions

4:2 Simulation : Create Assets

4:3 Posting Logic in New Asset Accounting

4:4 Simulation : Posting Integrated Asset Acquisitions

4:5 Simulation : Post a partial scrapping to an asset

4:6 Simulation : Post a partial scrapping to an asset

4:7 Simulation : Execute a depreciation posting run and analyzing the log

4:8 Simulation : Manage Depreciation Runs

4:9 Configuring new Asset Accounting

·         New architecture in Asset accounting

·         Integrated asset acquisition

·         Prerequisites- New Asset accounting

·         Configuration changes- New Asset accounting

·         Migration -New asset accounting technical and data migration

·         Limitations-New asset accounting

3 Hrs


Management Accounting

5:1 Understanding the new Architecture of Management Accounting

5:2 Simulation : How to check the configuration of the integration CO > FI

5:3 Explaining CO-PA and ML in SAP Simple Finance

5:4 Simulation : How to check the configuration of the operation Concern

5:5 Simulation : How to check the customizing for the Cost of Goods Sold split

5:6 Simulation : Post and analyze the cost of Goods Sold

5:7 Simulation : Process purchase to invoice ( Material Ledger update )

5:8 Outlining new period Closing Programs for Management Accounting

5:9 Simulation : How to check the configuration for splitting price differences

5:10 Simulation : post Price Difference – Variance Categories of Production Order

5:11: Refinement of COGS split

·         Profitability Analysis solutions in S/4HANA

·         New Profitability Analysis in the Universal Journal

·         Attributed Profitability Segment Derivation

·         Profitability Characteristics for Balance sheet items (Customer projects)

·         Cost of goods sold split at Cost component level

·         Production Order Variances split

·         Reconciliation with financials

·         Enhancements in S4/HANA 1610

·         Migration path for existing SAP ERP CO-PA customers

·         Key differences in COPA solutions with and without S4/HANA

4 Hrs


Further Simple Finance Integration

6:1 Providing an overview of Cash management Functions

6.2.Bussiness Partner

6: 3 Simulation: Mange House Bank Accounts

6:4 outlining the Functions of Integrated Business Planning for Finance ( IBPF )

6:5 Simulation: Plan Costs using IBPF

·         Bank accounting Management (BAM)

·         Cash operations

·         Liquidity Management

·         FIORI Apps under S4/HNA-Accounting space

4 Hrs