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SAP S/4 HANA Classroom Training Course Content
Overview of S/4HANA
Introducing SAP HANA
Introducing SAP S/4HANA
Journey from SAP HANA to SAP S/HANA
Key Facts about SAP S/4HANA
Differences between SAP Business Suite, SAP Business Suite
on HANA and S/4HANA
Latest Versions of the software
Deployment Options
Overview of the S/4HANA Finance functions & Features
Introducing Simple Finance
Introducing Simple Finance Add-on
Advantages of Simple Finance
Universal Journal Entry
Prima Nota in Simple Finance
Simulation: Analyzing Universal Journal Entry table: ACDOCA
Simulation: How to Extend General Ledger Coding Block
Tables Replaced with HANA Views and Back Up Tables
Simulation: Display Financial Tables in Simple Finance
Effect on Existing Programs and Interfaces built on the
Tables Replaced
Key Innovations within SAP Simple Finance
Providing an overview of Reporting Options
Introducing SAP Fiori
Transactional Apps
Analytical Apps
Fact Sheets
Simulation: Post G/L Document in Fiori.
Simulation: How to Open/Close Posting Periods in Fiori for
Company Codes and Ledgers
Simulation: Display Financial Statements Versions in Fiori
General Ledger Accounting
Manage Multiple Ledgers and Multiple Currency Types for
Company Codes
Leading Ledger
Non-Leading Ledger
Extension Ledger aka Appendix Ledger
Stacked Ledger
Simulation: Post Documents in Multiple Ledgers , In Multiple
Currencies and in Multiple Periods and Analyze the results
Accounting Principles
Simulation: Run FC valuation with new features
Overview on G/L Account Types
Merge of Cost Elements and G/L Accounts
Simulation: How to Create Primary Cost Element
Simulation: How to Create Secondary Cost Element
Simulation: How to create an Asset Accounts as a Statistical
Cost Element
Simulation: Create Default Account Assignment
Simulation: Mange Posting Periods for Company codes /Ledgers
Simulation: Post Secondary Cost to Financial Accounting
Simulation: Create an Extension Ledger and post a document
to it.
Configure Document Splitting Settings
New Asset Accounting
Overview on Business Functions to be activated
New Functions in FI-AA (New)
Effects on Existing Settings (Transactions, Programs, etc.)
Overview and Simulation on Changes for users
Document Entry
Document Display
Asset Explorer
Depreciation Run
Test the FI-AA processes (acquisitions, retirements,
depreciation) in SFIN2.0
Overview on Account Approach and Ledger Approach
Integration with the Universal Journal Entry
Posting Logic in New Asset Accounting
Overview on New Architecture in FI-AA
Simulation: Create Assets
Simulation: Post Integrated Asset Acquisitions
Simulation: Post a Partial Scrapping to an Asset
Simulation: Execution Depreciation posting run and Analyzing
the Log
Simulation: Manage Depreciation Runs
Controlling
Understanding the new architecture of Controlling Module
Integration of Controlling with Financial Accounting
Define a document types for postings in Controlling
Define document type mapping variant for CO business
transactions
Check and Default values for posting in controlling
Define Ledger group for CO version
Explain COPA and Material Ledger in simple Finance
Simulation: Post and Analyze Cost of Goods Sold
Simulation: Process Purchase to Invoice (Material Ledger
update)
Simulation: Repost costs with/without Ledger Group specific
and Analyze the accounting entry created.
Simulation: How to check the configuration for Splitting
Price Differences
Simulation: Post Price Differences: Variance Categories of
Production Order
Central Finance
Overview on OSS notes to be Implemented in Source System and
Central Finance System
Overview on Business Functions to be Activated for Central
Finance
Overview on Central Finance Architecture
Overview on Interfaces in Central Finance
Overview on Master Data Governance (MDG)
Configure Settings for Central Finance
General Settings
Mapping
Initial Load Settings
Overview on tables set up in SLT
Simulation: Initial Data Loading
Simulation: Replicate FI and CO Master Records from source
system to Central Finance system
Simulation: Replicate FICO documents, Only CO document and
Cost Objects (Internal Orders, Maintenance Orders, Process Orders)
Simulation: Replicate Document Changes, Reversal, Payment
Document
Simulation: Replicate Accounting Document from P2P cycle and
OTC cycle and analyze the results
Simulate: Document splitting test Cases from source system
(Where New G/l was not activated) to Central Finance
Overview on Application Interface Framework (AIF)
How to Monitoring and Error Handling in AIF
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