S/4 HANA Simple Finance

S/4 HANA Simple Finance 

Course Description:

Introduction to SAP S/4HANA

  • Vision of SAP HANA
  • Remove Complexity with SAP S/4 HANA · Key Aspects of SAP S/4 HANA
  • SAP S/4 HANA Deployment options

Finance Migration to SAP S/4 HANA

  • Preparation
  • Pre-check programs
  • Customer-Vendor Integration · Installation of SAP S/4 HANA ·        Customizing
  • Data Migration(GL/AP/AR/CO/FI-AA/ML/CM) · Migration of House Banks
  • Reconciliation and checks after migration · Post processing

Financial accounting in SAP S/4 HANA

  • Over View of Financials for SAP S/4 HANA · Architecture of Accounting
  • Purpose and functions of SAP Fiori

General Ledger Accounting

  • Managing NEW GL Accounts · Business Partner
  • Concept of Universal Journal · Currencies
  • Cost Elements
  • Authorizations and Posting period locks(FI/CO) · Document Splitting
  • Parallel Accounting

Asset Accounting

  • Architecture of Asset Accounting · Technical changes to tables
  • Posting logic in Asset Accounting · Depreciation posting
  • Configuring NEW asset accounting

Reporting

  • Analytics architecture of S/4 HANA · Data Consumption tools

Other Topics

  • Central Finance
  • Cash Management
  • Certification guidance

Management Accounting in SAP S/4 HANA

  • Architecture of Management accounting · Controlling – Technical Changes
  • Customize the controlling integration · Material Ledger
  • Period lock concept · Cost Centers
  • Cost Elements

Audience

  • Application consultant · Support consultant
  • Project manager

Prerequisites

  • Must have Basic Understandings of Finance and Costing Processes
  • Should have some knowledge of any FICO module

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