SAP S/4 HANA Online 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