SAP S/4 HANA Finance

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SAP S/4HANA Finance is SAP’s flagship financials solution and successor to SAP ERP Financials. First released in 2014, it boasts many process improvements for the financials world, including the introduction of a single source of financial truth, real-time financial close, and predictive accounting. It was developed to run off the SAP HANA platform and primarily utilizes the SAP Fiori user interface.

Who is it for?

Finance Consultants
People with understanding of Finance
Aspiring SAP Consultants

Prerequisites

SAP Finance End users
Accountants
ACCA Qualified professionals
Finance Graduates
Project team members
SAP FI consultants
Aspiring SAP Consultants

What you will learn?

General Topics

Discussion On Table Architecture
Advantages On New Data Storage – ACDOCA
Comparision Between The R/3 Data Storage & New Hana Storage
Row Based & Column Storage And Its Advantages
Universal Journal – ACDOCA
Introduction -LUMIRA & FIORI

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

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 Premisis
Cloud Premisis – Fiori Postings
Usage Of Hybrid Edition
Creation Of Gl Account And Cost Elements By Using T. Code: FS00
Postings Both In Fiori & On Premisis In This Module And Looking The Effects In New Table – ACDOCA

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 Premisis In This Module And Looking The Effects In New Table – ACDOCA
Discussion On Changes Compared To R/3 Environment With S/4

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 Premisis In This Module And Looking The Effects In New Table – ACDOCA
Discussion On Changes Compared To R/3 Environment With S/4

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

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

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 Premisis In This Module And Looking The Effects In New Table – ACDOCA
Discussion On Changes Compared To R/3 Environment With S/4

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 Premisis In This Module And Looking The Effects In New Table – ACDOCA

Profit Center Accounting

Configuration Of Profit Center Accounting
Discussion On Changes Compared To R/3 Environment With S/4
Postings Both In Fiori & On Premisis In This Module And Looking The Effects In New Table – ACDOCA

Integration

FI – MM Integration – Available In 1610 Version

Activating The Material Ledger To Post The MIRO, MIGO & MB1A ( T. CODES) FI - SD Integration - Available In 1610 Version

Configuration Of The Above Modules In 1610 And The Effects In New Table – ACDOCA

Others

Q & A Sessions
Methodology
Conceptual Discussion With Process Flow
Demonstration On End To End Process
Key Configuration Settings
Materials & Resources
Presentations
Configuration Material

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