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SAP HANA Simple Finance | SAP ACADEMY
July 9, 2019

SAP HANA Simple Finance

Prerequisite

  • Store/Inventory Management background or experience
  • Relevant not sap sap experience

Duration:

  • Two Months
  • Week Days: 40 Sessions
  • Weekends: 16 Sessions

SAP Simple Finance Course Content

Introduction to SAP
  •  Introduction to SAP HANA
  •  S/4HANA Roadmap
  •  Benefits of S4HANA from Business perspective
  •  Introduction to Fiori
  •  Deployment options (On premise, Cloud and Hybrid)
  •  Key Facts about SAP S/4HANA
Universal Journal
  •  New SAP HANA-Based Architecture
  •  Immediate Benefits of the New Model
  •  Building on Top of the Universal Journal
SAP Activate Methodology
  •  System Conversion
  •  New Implementation
  •  Landscape Transformation
Migration to Simple Finance
  •  Migrating to General Ledger Accounting
  •  Migrating to Asset Accounting
General Ledger Accounting
  •  GL Accounts and GL master data
  •  BSEG V/S ACDOCA
  •  Non-disruptive approach
  •  Ledger Management
Management Accounting
  •  Architecture of Management Accounting
  •  Material Ledger and Cost of Goods Sold
  •  Period Closing Programs for Management Accounting
Accounts Payable and Accounts Receivables
  •  Business Partner Approach
  •  System DEMO-BP creation and configuration
  •  Customer Vendor Integration (CVI)
  •  Pre-Checks Customer and Vendor Integration
  •  Terms of Payment, Down Payment, Bill of Exchange
Asset Accounting
  •  Asset Acquisition
  •  Asset retirement (scrapping with Revenue with customer and without customer)
  •  Inter and intra Asset Transfers
  •  Unplanned Depreciation
  •  Assets Reports with Different variants and Asset Explorer
  •  Month-End and Year-End Closings in FI
Central Finance
  •  Interfaces for Central Finance
  •  Master Data Governance (MDG)
  •  Central Finance Instance and Implementation
  •  External System information
  •  Application Interface Framework
  •  Replicate Document Changes, Reversal, Payment Document
Cost Elements
  •  General Ledger Master Data
  •  Primary and Secondary Cost Element
  •  Fixed Asset Statistical Cost Element Creation
  •  FI and CO Period Locks
  •  Authorizations for GL Master Data
Cash Management
  •  Bank Account Management
  •  Cash Operations
  •  Liquidity Management
  •  One Exposure from Operations
Internal Orders
  •  Real orders and Settlements
  •  Budgeting
  •  AUC (Assets) process with internal order (Real)
  •  Order Management in controlling area
  •  Investment Management integration with internal orders
  •  Information System (Reports) for internal orders
Profitability Analysis (CO-PA)
  •  Account based and Cost based CO-PA
  •  operating concern, characteristics and value fields
  •  Characteristics hierarchy and derivation
  •  Transfer of Billing Documents to CO-PA
  •  Automatic Account Assignments
  •  Maintain PA transfer Structure of Direct Postings
SAP Integrated Business Planning for Finance
  •  Overview of SAP Integrated Business Planning for Finance
  •  SAP Business Warehouse and BW Integrated Planning
  •  SAP Business Objects Analysis for Office
  •  SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario
  •  Set Up Distribution Function in Cost Center Model
  •  Implementation, Administration, and Resources
Product Costing and Material Ledger
  •  Material Costing
  •  Maintain Overhead Cost elements
  •  Costing sheets, overhead keys and groups and components structure
  •  Product costing by orders and period Variance calculation,
  •  Sales result Analysis Settlements
Tax Configuration
  •  Tax on Sales and Purchases
  •  Tax Calculation Procedures and Condition types
  •  Maintaining Tax Codes and Tax Postings
Treasury and Risk Management
  •  Transaction Manager
  •  Foreign Exchange
  •  Securities
  •  Credit Risk Analyzer
Credit Management
  •  Credit Risk Monitoring
  •  Credit Limit request and check
  •  Integration with Accounts Receivable Accounting and Sales and Distribution
Dispute Management
  •  Dispute Case from Short payment and A/R Items
  •  Automatic Creation of Dispute Cases and Workflow
  •  Auto write-off of dispute cases
Adoption Scenarios
  •  Greenfield vs. Brownfield Approach
  •  SAP S/4HANA Finance in SAP Business Suite on SAP HANA
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