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Sap s4 Hana Finance

The document provides a comprehensive overview of SAP S4 HANA Finance, including its architecture, key components such as General Ledger Accounting, Accounts Receivable, and Accounts Payable, as well as new features like Predictive Accounting and Central Finance. It outlines the migration process to SAP S/4HANA Finance, detailing prerequisites, checks, and post-migration activities. Additionally, it covers various aspects of management accounting, product cost planning, and profitability analysis within the SAP S4 HANA framework.

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Ramesh Subedi
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52 views4 pages

Sap s4 Hana Finance

The document provides a comprehensive overview of SAP S4 HANA Finance, including its architecture, key components such as General Ledger Accounting, Accounts Receivable, and Accounts Payable, as well as new features like Predictive Accounting and Central Finance. It outlines the migration process to SAP S/4HANA Finance, detailing prerequisites, checks, and post-migration activities. Additionally, it covers various aspects of management accounting, product cost planning, and profitability analysis within the SAP S4 HANA framework.

Uploaded by

Ramesh Subedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

SAP S4 HANA Finance

What is SAP S4 HANA and What is Simple Finance


 Introducing SAP HANA
 Introducing SAP S4 HANA Finance
 Row Store VS Column Store
 Analytics View
 Calculation View

Overview of SAP S4 HANA Simple Finance Add-On


 Technical Overview of the Implementation Prerequisites
 The architecture of S4 HANA Finance
 Universal Journal-ACDOCA
 Overview of Reporting Options
 Introducing FIORI

General Ledger Accounting


 Ledgers and Currency Settings
 New GL
 Subsequent Implementation of Additional ledgers
 Parallel Accounting
 Parallel Valuation
 Document Splitting
 GL Master Data & Cost Elements in SAP HANA ( On-Premise & FIORI )
 Document Posting & Analysis using FIORI
 FICO Integration

Accounts Receivable And Accounts Payable


 Business Partner Introduction
 Business Partner Approach
 System Demo- BP Creation & Configuration
 Customer Vendor Integration ( CVI)

New Asset Accounting


 Overview of New Asset Accounting and Activation
 Posting Logic in New Asset Accounting
 Posting Integrated Asset Acquisitions through Finance & Logistics
 Asset Under Construction with Accounting Principle
 Retirement of Asset
 Scrapping of Asset
 New Depreciation Calculations and Simplifications with the new program and new Table
SAP Management Accounting Powered by SAP
HANA
Cost Center & Internal Order
 Management Accounting Business Process
 Cost Center Master Data –On-premise and FIORI
 SKF- On premise and FIORI
 Activity Type- On-premise and FIORI
 Primary & Secondary Posting
 Cost center- Month End Allocations
 Internal Order Master Data- On-premise and FIORI
 Periodic Debit posting
 Periodic Credit Posting
 Settlement

Product Cost Planning


 Explaining Product Cost Planning
 Costing Items
 Costing Sheet
 Integrated Material Master Records and Product Cost Planning
 Create Cost Estimate with Quantity Structure
 Costing Variant
 Cost Component Structure
 Applying Overhead Costs to Product
 Update Material Master ( Marking & Release Procedure)

Product Cost by Order-Make to Stock


 Production Order
 Month End Closing Activities with WIP result
 Settlement
 Month End Closing Activities with Variance results
 Overhead Calculation
 WIP Calculation
 Variance Calculation

Material Ledger
 Overview Material Ledger/Actual Costing
 Multiple Currencies and Valuations
 Material Price Analysis
 Single/Multi-Level
 Actual Costing-Costing Runs and Results
 Settlement of Production Variance with ML

Profit Center Accounting


 Profit center Master Data
 Assigning Profit Center to Account Assigning Object
 Profit Center Update
 Data Flow in Financial Accounting
 Integration Profit Center in Material Management
 Integrating Sales & Distribution ( SD & PCA)

Profitability Analysis (COPA)


 Overview of Profitability Analysis
 Account-Based COPA VS Costing Based COPA
 Profitability Analysis VS Profit Center Accounting
 Operating Concern
 Data Structure
 Valuation with Product Costing
 Evaluating with Costing sheet
 The flow of Actual Data
 Integration with Sales Order Management
 Processing Cost Allocations
 Processing Internal Orders
 Direct Posting from FI
 Settlement of Production Variance with COPA

Predictive Accounting
 Predictive Accounting

FSCM & Cash Management


 Credit Management
 Collection Management
 Dispute Management
 Bank Account Management
 check Deposit
 Electronic Bank Statement-EBS
 Bank Communication Management

Central Finance
 Overview Central Finance
 SAP Central Finance Landscape Architecture
 Basic Setup and Configuration
 Initial Load and Real-Time Replication
 Error Handling

S4 HANA Finance Migration Process


Migration to SAP S/4HANA Finance
 Check Functional Scope and Restrictions
 Feasibility Checklist
 Maintenance Planner and Pre-checks
 Pre-check for Migration to New Asset Accounting
 Activate Business Functions
 Activate New Depreciation Calculation
 Consistency check before Activation of SAP S/4 HANA Finance
 Execute Business Reconciliation
 Installation and Migration for General Ledger
 Preparation and Migration for Controlling
 Preparation and Migration for House Bank Accounts
 Data Migration
 Post Migration Activities
 Post Migration Testing

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