SAP: S/4 HANA
Overview
SAP®S/4HANA 1809 Finance includes the intelligent financial processes. These processes involve various innovative and enhanced methods related to financial planning & analysis, treasury management, accounting financial close, compliance & risk, and central finance.
Course Objective
After the completion of the course, the trainee will be able to:
- Explain the architecture of the SAP®S/4HANA 1809 Finance.
- Configure and use new functionalities in SAP®S/4HANA 1809 Finance.
- Explain the SAP central finance deployment option of SAP®S/4HANA Finance.
Course Curriculum
- Finance Migration To SAP S/4HANA
- Journey to SAP S/4HANA with the Activate Methodology
- Introducing SAP S/4HANA
- Outlining the Conversion Journey
- Preparation for Migration to SAP S/4HANA
- Explaining the Migration Process
- Analysing the Migration process per system starting point
- Preparing for Migration to SAP S/4HANA
- Preparing for Business Partner Adoption
- Describing the SAP S/4HANA Installation Phase
- Customizing Financials in SAP S/4HANA
- Configuring General Ledger Accounting
- Configuring new Asset Accounting
- Migrating to new Asset Accounting
- Customizing Controlling for Account Based CO-PA
- Preparing for Migration Material Ledger
- Preparing for Migration of House Bank Accounts
- Preparing for Migration of Credit Management
- Migration to SAP S/4HANA
- Migrating to the Universal Journal
- Finalizing Migration and Post Processing Business Partner
- Performing Post Migration Activities
- Additional Topics for Migration
- Explaining Business Downtime Reduction with Near Zero Downtime (NZDT)
- Explaining the Results of Migration
- Using new Asset Accounting
- Management Accounting In SAP S/4HANA
- Overview of Financials for SAP S/4HANA
- Organizational Structure and Master Data in Management Accounting
- Understanding the New Architecture of Management Accounting in SAP S/4HANA Managing the Organizational Structure
- Analyzing the Reporting Options
- Introducing SAP Fiori
- Understanding the new concept of cost elements in S/ 4HANA Finance
- Integrated Business Processes
- Understanding CO integration with Procurement
- Understanding CO integration with Sales
- Understanding CO Integration with Production
- Understanding Parallel Valuation and Transfer Pricing
- Understanding Event-Based Revenue Recognition for Projects
- Understanding Attributed Profitability Segments
- Planning in Management Accounting
- Additional Topics
- Analyzing the Central Finance Option (optional)
- Getting an Overview of Product Lifecycle Costing (optional)
- Financial Accounting in SAP S/4HANA
- Overview of Financials for SAP S/4HANA
- Explaining the Purpose and Functions of SAP HANA and SAP S/4HANA
- Describing the new Architecture of Accounting
- Explaining the Purpose and Functions of SAP Fiori
- Outlining the Migration of Financials to SAP S/4HANA
- General Ledger Accounting
- Managing GL Accounts and Cost Elements in SAP S/ 4HANA
- Managing Ledgers in SAP Accounting Powered by SAP HANA
- Asset Accounting
- Analyzing the Posting Logic of new Asset Accounting
- Configuring new Asset Accounting
- Reporting
- Providing an overview of Reporting Options
- Other Topics
- Understanding Central Finance
- Introducing Cash Management powered by SAP HANA