SAP Courses

SAP S4HANA FINANCE

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

COURSE DETAILS


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