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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

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