SAP S4HANA Finance

SAP S/4HANA Finance is SAP’s flagship financials solution and successor to SAP ERP Financials.

Course Overview:

• 1. General Topics
• •         Discussion On Table Architecture
• •         Advantages On New Data Storage - ACDOCA
• •         Comparison Between The R/3 Data Storage & New Hana Storage
• •         Row Based & Column Storage And Its Advantages
• •         Universal Journal - ACDOCA
• •         Introduction -LUMIRA & FIORI
• 2.Basic Settings - Green Field Implementation
• •         Migration – General Ledger (SAP ERP to SAP Accounting Powered By SAP HANA)
• •         Creation Of Company, Company Code, FSV,PPV, Tolerance Groups, Chart Of Accounts
• •         Customizing – Universal Journal Entry & General Ledger
• •         Creation Of General Ledger - New Method - Unified Creation
• •         Configuration Of Basic Settings In Controlling Area, Planning Verion
• 3.New General Ledger - Customization
• •         Introduction To Base Ledger And Its Importance
• •         Introduction On Appendix Ledger & Its Significance
• •         Introduction To Accounting Principles
• •         Parallel Ledger Accounting
• •         Postings In On Premises
• •         Cloud Premises - Fiori Postings
• •         Usage Of Hybrid Edition
• •         Creation Of Gl Account And Cost Elements By Using T. Code: FS00
• •         Postings Both In Fiori & On Premises In This Module And Looking The Effects In New Table - ACDOCA
• 4. Accounts Payable
• •         Creation Of Vendor 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 Premises In This Module And Looking The Effects In New Table - ACDOCA
• •         Discussion On Changes Compared To R/3 Environment With S/4
• 5. Accounts Receivable
• •         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 Premises In This Module And Looking The Effects In New Table - ACDOCA
• •         Discussion On Changes Compared To R/3 Environment With S/4
• 6. Asset Accounting
• •         Overview
• •         Trigger Based Replication
• •         ETL Based Replication
• •         Log-Based Replication
• •         Intro to BODS 4
• •         Basic Data service Connection types
• •         Flat File upload into HANA
• •         Create and execute a Data Service Job to populate HANA
• •         DXC Overview
• 7. Controlling
• •         MIGRATION : Migration Of Controlling Information To Sap Hana
• •         Maintaining The Operating Concern In CO - PA
• •         Discussion On The Changes In CO - PA
• •         Configuration Of Controlling Area
• •         Maintenance Of Number Rangess
• •         Maintenance Of Versions
• 8.Cost Center Accounting
• •         Creation Of Cost Centers
• •         Postings Using The Cost Centers And Generating The Cost Center Reports
• •         Assessment Cycle
• •         Overhead Cycle
• •         Distribution Cycle
• •         Postings Both In Fiori & On Premises In This Module And Looking The Effects In New Table - ACDOCA
• •         Discussion On Changes Compared To R/3 Environment With S/4
• 9. Internal Orders
• •         Configuration Of Real Orders
• •         Configuration Of Statiscal Order
• •         Discussion On Changes Compared To R/3 Environment With S/4
• •         Postings Both In Fiori & On Premises In This Module And Looking The Effects In New Table - ACDOCA
• 10.Profit Center Accounting
• •         Configuration Of Profit Center Accounting
• •         Discussion On Changes Compared To R/3 Environment With S/4
• •         Postings Both In Fiori & On Premises In This Module And Looking The Effects In New Table - ACDOCA
• 11. Integration
• •         FI - MM Integration - Available In 1610 Version
• 12.Activating The Material Ledger To Post The MIRO, MIGO & MB1A ( T. CODES)
• 13.FI - SD Integration - Available In 1610 Version
• •         Configuration Of The Above Modules In 1610 And The Effects In New Table - ACDOCA
• 14. Others
• •         Q & A Sessions
• •         Methodology
• •         Conceptual Discussion With Process Flow
• •         Demonstration On End To End Process
• •         Key Configuration Settings
• •         Materials & Resources
• •         Presentations
• •         Configuration Material