SAP S/4 HANA with Simple Finance

SAP S/4 HANA Simple Finance 1709 Demo session

SAP S/4 HANA with Simple Finance 1709 Course Content

Course Duration : 40-45 Hours (Online Live & Interactive )

  • SFIN – Simple Finance
    • Introducing SAP HANA
    • Introducing SAP S4 HANA
    • Describing Architecture of Accounting
  • Overview of the Simple Finance Add-On
    • Providing Technical Overview of the Implementation Prerequisites
    • Describe the Architecture of the Simple Finance
    • New Architecture the universal Journal
    • Scope of the Central Finance solution
    • Providing an overview of Reporting Options
    • Introducing SAP Fiori
  • Migration to the SAP Simple Finance On-Premise Edition
    • Explaining the Migration Process for the SAP Simple Finance On-Premise Edition
    • Analyzing the Migration process per system starting point
    • Simulation: Display financials tables before migration
    • Preparing for Migration to and installing the SAP Simple Finance On-Premise Edition
    • Simulation : Perform System checks before migrations
    • Configuring General ledger Accounting
    • Simulation : Configure General Ledger accounting for Migration
    • Configuring new Asset Accounting
    • Simulation : Configure Asset Accounting ( new ) for migration
    • Migration to new Asset Accounting
    • Simulation : Activate new Asset Accounting
    • Customizing Controlling ( Accounting Based CO-PA )
    • Simulation : Configure Controlling for Migration
    • Migration to the Universal Journal
    • Simulation : Perform checks and data enrichment
    • Finalizing the Migration
    • Simulation : Perform and Finalize the migration
    • Simulation : Perform activities after migration
    • Simulation : Execute HANA optimized reporting transactions
    • Simulation : Create an Appendix Ledger and post a journal to it
    • Document Splitting: Subsequent document splitting
  • Ledgers/Currencies
    • Defining Standard and Extension ledger
    • Activating Global and Local Currency set up
    • Activating ledgers to Company codes
  • General Ledger Accounting
    • GL Accounts and Cost Elements in SAP Accounting powered by HANA
    • Simulation : How to create a primary Cost Account
    • Simulation : Create a Secondary Cost Account
    • Simulation : How to create an asset account as a statistical cost element
    • Simulation : Create default account assignment
    • How to use the period lock transactions
    • Managing Ledgers in SAP Accounting powered by SAP HANA
    • Simulation : Post-secondary cost to Financial Accounting
    • Simulation: Create an appendix ledger and post a document to it
    • Universal journal
    • BSEG V/S ACDOCA
    • CO integration
    • New settings in S4/HANA Finance
    • Obsolete settings in S4/HANA Finance
  • AP/AR /CVI/BP/Banking
    • Business Partner functionality
    • Creating BP Role and Group
    • Maintaining number ranges for BP
    • BP with Credit management updation
    • BP Tables and master data tables
    • Customer and vendor Integration with BP
    • BP Migration process
    • FBZP- Bank account configurations
  • Asset Accounting
    • Providing an Overview of new Asset Accounting Functions
    • Defining COD with different accounting principle requirement
    • Defining Technical Clearing account
    • Simulation : Create Assets
    • Posting Logic in New Asset Accounting
    • Simulation : Posting Integrated Asset Acquisitions
    • Simulation : Post a partial scrapping to an asset
    • Simulation : Post a partial scrapping to an asset
    • Simulation : Execute a depreciation posting run and analyzing the log
    • Simulation : Manage Depreciation Runs
    • 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
      • Asset accounting new table validation
      • Limitations-New asset accounting
  • Management accounting
    • Understanding the new Architecture of Management Accounting
    • Simulation : How to check the configuration of the integration CO > FI
    • Explaining CO-PA and ML in SAP Simple Finance
    • Simulation : How to check the configuration of the operation Concern
    • Simulation : How to check the customizing for the Cost of Goods Sold split
    • Simulation : Post and analyze the cost of Goods Sold
    • Simulation : Process purchase to invoice ( Material Ledger update )
    • Outlining new period Closing Programs for Management Accounting
    • Simulation : How to check the configuration for splitting price differences
    • Simulation : post Price Difference – Variance Categories of Production Order
    • 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
      • Migration path for existing SAP ERP CO-PA customers
      • Key differences in COPA solutions with and without S4/HANA
  • Further Simple Finance Integration
    • Providing an overview of Cash management Functions
    • Business Partner
    • Simulation: Mange House Bank Accounts
    • Bank accounting Management (BAM)
    • Cash operations
    • Liquidity Management
    • FIORI Apps under S4/HNA-Accounting space
    • SLT – Central Finance
    • AIF- Central FinanceMigration Cockpit
    • Usage of Migration cockpit
    • master data uploading using Cockpit