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