Online Trainings: 02/17/20

SAP IS Healthcare Training | SAP IHS Onine Training

SAP IS Healthcare Training | SAP IHS Onine Training: Enroll for expert level Online SAP IS Healthcare Training by SAP ISH certified experts Learn SAP Healthcare training course with live tutorial videos Attend demo for free you will find winsomesoft is the best Institute within reasonable fee updated course material

Introduction to SAP IS Healthcare

Introduction & Overview

SAP Healthcare Training Course Content

Detail Hospital Process
Patient Management- Master Data
Patient Movements and Clinical Process
Business Partner, Service Master
Clinical Process Builder
Medical Documentation
Overview SAP for Healthcare & Movement overview
Appointment Planning
Service Master and Service Entry
Insurance Providers and Insurance Relationships
Invoicing
Pricing and Payment distribution
Pricing and Basics Settings Invoicing
Clinical Work Station
Medical Documentation
ISH* Med Functionalities Overview
Basic of Implementation SAP for Healthcare
Basic Setting for Patient Management
Basic Data-Organizational & Building Structures & Catalogues
Basic Settings – business Partners
Basic Settings for Medical Documentation and for Service Recording
Basic Settings – Insurance Provide & for Patient Accounting
Basic Settings for Integration with CO,MM, ISH*Med modules
Basic Settings for Integration with other Clinical Information Systems
Down Payments
Appointment Scheduling and Preadmission with ACM
Patient Administration with ACM
Documentation with ACM

SAP S/4HANA Simple Finance Online Training | SAP S4HANA Training

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

SAP IS Insurance Training Online | SAP Insurance Training Tutorial

SAP IS Insurance Training Online | SAP Insurance Training Tutorial: Enroll for expert level Online SAP IS Insurance Training with certification material pdf Learn SAP IS Insurance training course with live tutorial videos. Attend demo for free & you will find Winsomesoft is the best Institute within reasonable cost

Introduction

1. SAP for Insurance
2. SAP Insurance Collections and Disbursements: Overview Content
3. Master data:
4. business partners,
5. contract accounts,
6. insurance objects,
7. Postings and transaction data,
8. Processing deposits:
9. clearing and payment lots,
10. Collections and outgoing payments:
11. payment program,
12. Dunning notice,
13. Installment plans,
14. Interest calculation,
15. Correspondence,
16. Collections/disbursement by third party:
17. broker collection
18. Data transfer
19. SAP Collections and Disbursements:
20. Customizing Content
21. Customizing overview and tools,
22. Master data interfaces,
23. Posting and documents,
24. Account balance,
25. Correspondence,
26. Payments,
27. Forwarding of postings to the general ledger Interfaces.

SAP for Insurance:

1. Claims Management.
2. Main business objects,
3. Access modes,
4. Claim notification process,
5. Claim creation in notification mode,
6. Duplicate check,
7. Policy snapshot,
8. Data capture,
9. Coverage validation and coverage referrals,
10. Task overview/Performer and task assignment Claim handling process,

11. Handling claims in expert mode,
12. Participants,
13. Damaged objects and Injured persons,
14. Subclaims
15. ,Claim items,
16. External service and catalog integration,
17. Negotiation,
18. Litigation,
19. Reserves,
20. Claim fulfillment process
21. Compensation Calculation
22. Payments Create Payment & Payment Types
23. Compensation calculation Payment authorization Transfer to FS-CD
24. Further payment features
25. External Bill
26. Review Claim
27. Recovery Process
28. Refund Subrogation
29. Salvage Multiple
30. Insurance Claim
31. Management supporting features
32. Incoming documents Outbound correspondence Notes
33. Incentive & Commission Management for Insurance
34. Value-oriented commissions Liability Remuneration scheduling Actual commission Connecting and transferring data to invoicing systems
35. Using and structuring reports,
36. analyses Remuneration inquiry Portal:
37. Sales Representative
38. Transfer framework Entitlement and liability transfers
39. Portfolio Assignment Transfer of Portfolio Assignments Portal:
40. Credential Manager

SAP Controlling Training | SAP Advanced Controlling Certfication Course

SAP Controlling Training | SAP Advanced Controlling Certfication Course: Enroll for Online SAP Controlling Training by Experts Learn SAP Advanced Controlling Certification with Course Material Tutorial Videos Attend Demo for free & you will find Winsomesoft is the best Online SAP CO Training Institute within reasonable fee.

Introduction :

♦ Introduction to controlling
♦ Components of management accounting
♦ Controlling Fundamental
♦ Maintain Controlling Area
♦ Maintain Number Ranges for Controlling Documents
♦ Maintain Versions
♦ Creation of Cost Element

Co. Enterprise Structure :

♦ Operating Concern, Controlling Area, Company Code, Plant
♦ Assign Company Code to Controlling Area
♦ Assign Controlling Area to Operating Concern

General Controlling :

♦ Maintain Controlling Area
♦ Activate components for controlling area
♦ Maintain Number Ranges for Controlling Documents
♦ Maintain Versions and Settings for Fiscal Year

Cost Element Accounting :

♦ Set Controlling Area
♦ Define cost element groups
♦ Assign Cost Elements to Cost Element Groups
♦  Define cost element categories
♦  Create primary and secondary cost elements
♦  Creation of cost elements manual and automatic

Cost Center Accounting :

♦  Introduction to cost centers accounting
♦  Activate cost center accounting in controlling area
♦  Define standard hierarchy for cost centers
♦  Define cost center categories
♦  Define cost center groups
♦  Create cost centers
♦  Define cost elements for activity allocation
♦  Create activity types
♦  Maintain statistical key figures
♦  Post transactions to cost centers
♦  Generate cost center reports
♦  Plan values and quantities for activity prices
♦  Calculate activity prices
♦  Periodical reposting of cost
♦  Create and execute assessment cycle
♦  Create and execute distribution cycles
♦  Direct Activity allocation
♦  Indirect Activity allocation with cost splitting
♦  Cost center planning

Internal Order Accounting :

♦  Introduction to internal orders
♦  Activate order management in controlling area
♦ Secondary cost elements for order settlement
♦ Define allocation structure
♦ Define settlement profile
♦  Number ranges for orders
♦  status management
♦  Define order types
♦  Creation of real and statistical orders
♦  Posting values to internal orders
♦  Display internal order reports
♦  Reposting to orders
♦  Settlement of internal orders
♦  Maintain budget and planning profiles
♦  Budgeting and Availability Control

Profit Center Accounting

♦  Introduction to profit center accounting
♦  Creation of Dummy Profit Centers
♦  Creation of Actual Profit Center
♦  Creation of Profit Centre Groups
♦  Profit Center Postings
♦  Profit Centre Reports

Profitability Analysis :

♦  Defining Operating Concern
♦  Assignment
♦  Activate Profitability Analysis
♦  Define Characteristics
♦  Define Value Key
♦  Assigning Value Key to SD conditions
♦  SD to COPA mapping
♦  IO/CC to COPA settlement
♦  Production Order Variance to COPA settlement
♦  Sales order to COPA settlement
♦  COPA Valuation ( Valuation using condition types, valuation using mat cost estimates, Periodic valuation, Top-down distribution of actual data
♦  COPA summarization levels reports

PP Module :

BOM, Routing
Production order types, Order type dependent parameters
Prod order creation, Prod order confirmation
WIP / Variance calculation Prod order settlements ..etc

Product Cost Planning:

Scenarios:

Multilevel costing with multiple plants, Transfer Control, Special Procurement Types
Mixed costing with Procurement alternatives and Mixing Ratios

♦  Moving Average Price/Standard Price Automatic and Unit Cost Estimate
♦  Reference and simulation Costing
♦  Creating cost estimate w/o Quantity structure
♦  Creating a cost estimate with quantity structure
♦  PP : BOM/Routing, internal/External activities Origin Groups
♦  Cost Component structure, costing valuation variants etc
♦  Creating and releasing standard cost estimate/modified standard cost estimate ( CK40N)

Actual Costing ML :

Price determination 2/3 with price control S

Scenario : Muti-level costing with Multiple Valuation Approaches

Activty allocations /price calculations
Material consumptions, Overhead calculations
PP: Prod order creation/confirmation/Settlement
Actual cost component split
Costing cockpit (CKMLCP)
Single/Muti level price determination
Revaluation of consumptions
Closing entries
Material price analysis (CKM3)…etc

Product costing by prod order :

Scenario : Muti-level costing / MTS

Activty allocations /price calculations
Material consumptions
PP: Prod order creation/confirmation/Settlement
Revaluation at Actual prices
Overhead Calculation
RA: WIP Posting \reversal
Variance calculation (Target cost versions, Scrap variance, Variance categories )
Variance settlement to FI, COPA
Reports for Product Cost by Order
Line items for Variances
Line items for WIP/Result Analysis
Prod Order Cost Analysis
Display CO-PA line items