SAP Simple Finance Course Content
· S4HANA Architecture
· Business functions in SAP S/4HANA
· Landscape Transformation with SAP S/4HANA
· System conversion to SAPS/4HANA
· Key Functionalities
· SAP S/4HANA Cloud
· Deployment
· SAP Activate
· Key Areas of Innovation
· Columnar Data Organization
· Simplifying the Core Data Model
· PARALLEL EXECUTION
· New SAP HANA-Based Architecture
· Virtual Data Model
· Transports
· Provisioning Data Using SAP Data Services workbench
· Data Provisioning via Real-Time Replication
· Real time execution
· SAP Business Objects, Design Studio, SAP Lumira
Introduction to SAP
· Introduction to SAP HANA
· S/4HANA Roadmap
· Benefits of S4HANA from Business perspective
· Introduction to Fiori
· Deployment options (On premise, Cloud and Hybrid)
· Key Facts about SAP S/4HANA
Universal Journal
· New SAP HANA-Based Architecture
· Immediate Benefits of the New Model
· Building on Top of the Universal Journal
SAP Activate Methodology
• System Conversion
• New Implementation
• Landscape Transformation
Migration to Simple Finance
· Migrating to General Ledger Accounting
· Migrating to Asset Accounting
General Ledger Accounting
· GL Accounts and GL master data
· BSEG V/S ACDOCA
· Non-disruptive approach
· Ledger Management
Management Accounting
Architecture of Management Accounting
Material Ledger and Cost of Goods Sold
Period Closing Programs for Management Accounting
Accounts Payable and Accounts Receivables
· Business Partner Approach
· System DEMO-BP creation and configuration
· Customer Vendor Integration (CVI)
· Pre-Checks Customer and Vendor Integration
· Terms of Payment, Down Payment, Bill of Exchange
Asset Accounting
• Asset Acquisition
• Asset retirement (scrapping with Revenue with customer and without customer)
• Inter and intra Asset Transfers
• Unplanned Depreciation
• Assets Reports with Different variants and Asset Explorer
• Month-End and Year-End Closings in FI
Central Finance
Interfaces for Central Finance
Master Data Governance (MDG)
Central Finance Instance and Implementation
External System information
Application Interface Framework
Replicate Document Changes, Reversal, Payment Document
Cost Elements
· General Ledger Master Data
· Primary and Secondary Cost Element
· Fixed Asset Statistical Cost Element Creation
· FI and CO Period Locks
· Authorizations for GL Master Data
Cash Management
· Bank Account Management
· Cash Operations
· Liquidity Management
· One Exposure from Operations
Internal Orders
• Real orders and Settlements
• Budgeting
• AUC (Assets) process with internal order (Real)
• Order Management in controlling area
• Investment Management integration with internal orders
• Information System (Reports) for internal orders
Profitability Analysis (CO-PA)
• Account based and Cost based CO-PA
• operating concern, characteristics and value fields
• Characteristics hierarchy and derivation
• Transfer of Billing Documents to CO-PA
• Automatic Account Assignments
• Maintain PA transfer Structure of Direct Postings
SAP Integrated Business Planning for Finance
Overview of SAP Integrated Business Planning for Finance
SAP Business Warehouse and BW Integrated Planning
SAP Business Objects Analysis for Office
SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario
Set Up Distribution Function in Cost Center Model
Implementation, Administration, and Resources
Product Costing and Material Ledger
• Material Costing
• Maintain Overhead Cost elements
• Costing sheets, overhead keys and groups and components structure
• Product costing by orders and period Variance calculation,
• Sales result Analysis Settlements
Tax Configuration
• Tax on Sales and Purchases
• Tax Calculation Procedures and Condition types
• Maintaining Tax Codes and Tax Postings
Treasury and Risk Management
· Transaction Manager
· Foreign Exchange
· Securities
· Credit Risk Analyzer
Credit Management
· Credit Risk Monitoring
· Credit Limit request and check
· Integration with Accounts Receivable Accounting and Sales and Distribution
Dispute Management
· Dispute Case from Short payment and A/R Items
· Automatic Creation of Dispute Cases and Workflow
· Auto write-off of dispute cases
Adoption Scenarios
• Greenfield vs. Brownfield Approach
• SAP S/4HANA Finance in SAP Business Suite on SAP HANA
Version: 1809
Cash Management
Profitability
Revenue Accounting
Real time Governance and Compliance
Process of Financial Migration to SAP S/4HANA
Configuration and use new functionalities in General Ledger Accounting
Configuration and use new functionalities in Asset Accounting
Central Finance in the Cloud
Universal Allocation
Intelligent GR/IR with Machine Learning capabilities
Provides One architecture for FI and CO allocations
Enhancements in Profitability Analysis
Accrual Management
Predictive Accounting
Global Accounting Hierarchies
Combines actual and plan
Provided simulation capabilities
Includes actual and predictive data ledgers
Presents data in a common structure
Provides all required reporting currencies
Shows Currency breakdown
Simplifies the proves with guided producers and validations
