sap s4hana finance

Certification Training Program

businessman, team spirit, teamwork

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 will you learn?

1. 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

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 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

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 Premisis 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 Premisis 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 Premisis 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 Premisis 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 Premisis 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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