SAP S/4 HANA Simple Finance Training

Description

Prerequisites

Description

Description

SAP S/4 HANA Simple Finance Training at Massive Tech – SAP S/4 HANA Finance is a comprehensive set of financial management and accounting solutions, covering financial planning and analysis, accounting and financial close, treasury and financial risk management, collaborative finance operations, and enterprise risk and compliance management powered by the SAP HANA in-memory database.

Designed for the office of the CFO, these solutions remove the traditional boundaries between transactional, analytical and planning systems, to deliver instant insights with on-the-fly analysis, across all dimensions of financial data.

Although SAP S/4HANA Finance covers the entire financial management portfolio, there are significantly improved or new innovations available in each finance area, which are highlighted below.

Prerequisites

This course is intended for the following audiences:

Course prerequisites, Required Knowledge
- Fundamental Knowledge on IT & FICO
- Fundamental Knowledge on required Functional Area

Key Features

Curriculum

01 sFIN – Simple Finance

1:1 Introducing SAP HANA

1:2 Introducing SAP S4 HANA

1:3 Outlining SAP Simple Finance

02 Overview of the Simple Finance Add-On

2:1 Providing Technical Overview of the Implementation Prerequisites

2:2 Describe the Architecture of the Simple Finance

2:3 Analyzing the universal Journal

2:4 Analyzing the Central Finance

2:5 Providing an overview of Reporiting Options

2:6 Introducing SAP Fiori

2.7 Simple Finance Central Finance

03 Migration to the SAP Simple Finance On-Premise Edition

3:1 Explaining the Migration Process for the SAP Simple Finance On-Premise Edition

3:2 Analyzing the Migration process per system starting point

3:3 Simulation: Display financials tables before migration

3:4 Preparing for Migration to and installing the SAP Simple Finance On-Premise Edition

3:5 Simulation : Perform System checks before migrations

3:6 Configuring General ledger Accounting

3:7 Simulation : Configure General Ledger accounting for Migration

3:8 Configuring new Asset Accounting

3:9 Simulation : Configure Asset Accounting ( new ) for migration

3:10 Migration to new Asset Accounting

3:11 Simulation : Activate new Asset Accounting

3:12 Customizing Controlling ( Accounting Based CO-PA )

3:13 Simulation : Configure Controlling for Migration

3:14 Migration to the Universal Journal

3:15 Simulation : Perform checks and data enrichment

3:16 Finalizing the Migration

3:17 Simulation : Perform and Finalize the migration

3:18 Simulation : Perform activities after migration

3:19 Simulation : Execute HANA optimized reporting transactions

3: 20 Simulation : Create an Appendix Ledger and post a journal to it

04 Result of Migration to the SAP Simple Finance On-Premise

4:1 New Asset Accounting

4:2 Simulation : Create an asset and post an asset acquisition

4:3 Simulation : Post a partial asset scrapping and simulate a depreciation run

4:4 Explain the Results of Migration

4:5 Simulation : Perform internal order settlement

4:6 Simulation : Configure and test CO=PA characteristic derivation

SAP Accounting Powered by SAP HANA

05 General Ledger Accounting

3:1 GL Accounts and Cost Elements in SAP Accounting powered by HANA

3:2 Simulation : How to create a primary Cost Account

3: 3 Simulation : Create a Secondary Cost Account

3:4 Simulation : How to create an asset account as a statistical cost element

3:5 Simulation : Create default account assignment

3:6 How to use the period lock transactions

3:7 Managing Ledgers in SAP Accounting powered by SAP HANA

3:8 Simulation : Post-secondary cost to Financial Accounting

3:9 Simulation: Create an appendix ledger and post a document to it

06 Asset Accounting

4:1 Providing an Overview of new Asset Accounting Functions

4:2 Simulation : Create Assets

4:3 Posting Logic in New Asset Accounting

4:4 Simulation : Posting Integrated Asset Acquisitions

4:5 Simulation : Post a partial scrapping to an asset

4:6 Simulation : Post a partial scrapping to an asset

4:7 Simulation : Execute a depreciation posting run and analyzing the log

4:8 Simulation : Manage Depreciation Runs

4:9 Configuring new Asset Accounting

07 Management Accounting

5:1 Understanding the new Architecture of Management Accounting

5:2 Simulation : How to check the configuration of the integration CO > FI

5:3 Explaining CO-PA and ML in SAP Simple Finance

5:4 Simulation : How to check the configuration of the operation Concern

5:5 Simulation : How to check the customizing for the Cost of Goods Sold split

5:6 Simulation : Post and analyze the cost of Goods Sold

5:7 Simulation : Process purchase to invoice ( Material Ledger update )

5:8 Outlining new period Closing Programs for Management Accounting

5:9 Simulation : How to check the configuration for splitting price differences

5:10 Simulation : post Price Difference – Variance Categories of Production Order

08 Further Simple Finance Integration

6:1 Providing an overview of Cash management Functions

6: 2 Simulation: Mange House Bank Accounts

6:3 outlining the Functions of Integrated Business Planning for Finance ( IBPF )

6:4 Simulation: Plan Costs using IBPF

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