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SAP S/4 HANA Finance

SAP S/4 HANA Finance : Learn Strategies from Experts Behind Over 1000+ Crores in Ads Spend

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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

SAP S/4 HANA Finance

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.

What you will learn?

  • 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
  1. Migration – General Ledger (SAP ERP to SAP Accounting Powered By SAP HANA)
  2. Creation Of Company, Company Code, FSV,PPV, Tolerance Groups, Chart Of Accounts
  3. Customizing – Universal Journal Entry & General Ledger
  4. Creation Of General Ledger – New Method – Unified Creation
  5. Configuration Of Basic Settings In Controlling Area, Planning Verion
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • 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
  • Q & A Sessions
  • Methodology
  • Conceptual Discussion With Process Flow
  • Demonstration On End To End Process
  • Key Configuration Settings
  • Materials & Resources
  • Presentations
  • Configuration Materia

How does this program work?

Weekly Live Q&A and Guest Sessions

For expert insights and answers to all your questions

Collaborative Jamming and Networking Sessions

Share ideas and solve problems in weekly community sessions to build a strong network

On Demand Content

Because we understand that fitting live sessions into your daily schedules can be tough

Community for life

You’ll be made part of a community of like-minded people where you can network, share opportunities, and build relations.

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