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S4HANA Simple Finance Course Content

This document outlines the content of a course on SAP S/4HANA Simple Finance. The course covers topics such as S/4HANA architecture, landscape transformation, system conversion, key functionalities, deployment options, SAP Activate methodology, and innovations like the columnar data organization and virtual data model. It also covers modules like general ledger accounting, asset accounting, accounts payable/receivable, profitability analysis, treasury, and credit management. The deliverables include access to a server for hands-on practice, recorded video sessions, interview preparation support, and technical support for 8 months after completion.

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495 views6 pages

S4HANA Simple Finance Course Content

This document outlines the content of a course on SAP S/4HANA Simple Finance. The course covers topics such as S/4HANA architecture, landscape transformation, system conversion, key functionalities, deployment options, SAP Activate methodology, and innovations like the columnar data organization and virtual data model. It also covers modules like general ledger accounting, asset accounting, accounts payable/receivable, profitability analysis, treasury, and credit management. The deliverables include access to a server for hands-on practice, recorded video sessions, interview preparation support, and technical support for 8 months after completion.

Uploaded by

srinivas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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S/4HANA 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 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
Deliverables

 The course duration will be 2 months.


 The weekend class will be 2 hours on Saturday & Sunday
 The weekdays class will be 1 hours from Monday to Friday
 We will be providing you Server access 1709&1610 version for 8 months of
validity.
 You will be availing a drop-box option in which the material soft-copy,
sample resumes everything will be inbuilt.
 Every live session will be recorded and updated to your Drop box so that if
you are unable to attend a class due to your busy schedule you can access
them later from the Drop box.
 We will be providing 90% assurance for the certification process
 You will be getting technical support for 8 months to clarify your doubts
from the date of joining.
 You will also get Interview preparation Q&A during the course.
 On job support or 3 months
 For Further details, Please reach us on 7799348222, 7799348444

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