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SAP S4 HANA SIMPLE FINANCE

Course Overview:

In this SAP HANA finance training will provide you with the necessary experience in SAP HANA basics, Pathway to S4 HANA, Features & Architecture of S4 HANA, General ledger accounting, Account types, Managing ledgers in SAP, Reporting options, Management accounting in S/4 HANA Finance, Integrating Business Planning for Finance and Migration to S/4 HANA Finance. In the present time, SAP HANA finance can be used widely in multiple use cases like S/4HANA deployment option, with the unifying feature being one or more legacy ERP’s that will transfer financial data to Central Finance, statutory reporting and transition to regional template.

Course Content:

Introduction

♦ What is SAP Simple Finance

♦ Overview of SAP S4 Hana

♦ SAP Hana development

♦ SAP Hana Architecture

♦ Central finance in Simple Finance

♦ General ledgers (G/L) and cost elements in Simple Finance

♦ Integrated business planning finance in Simple Finance

♦ Cash management in S/4 Hana Finance

♦ Asset accounting in S/4 Hana Finance

♦ Controlling in S/4 Hana Finance

♦ SAP R/3 – Basics

♦ What is SAP

♦ What is ERP

ASAP Methodology

♦ SAP Hana Finance – Enterprise Structure

♦ Define company

♦ Define company code

♦ Define controlling area

♦ Define chart of depreciation

♦ SAP S/4 Hana Finance – Master Data

♦ Maintain Fiscal Year Variant

♦ Assign company code to fiscal year variant

♦ Maintain the chart of accounts

♦ Assign company code to chart of accounts

♦ Define account groups

♦ Define retained earnings account

♦ Define posting period variant

♦ Define field status variant

♦ Assign variant to company code

♦ Define open and close posting periods

♦ Define tolerance group for G/L

♦ Create G/L account master record (FS00)

♦ SAP Simple Finance – Customization

Check prerequisites before FI-AA migration

♦ SAP Simple Finance add on for SAP business suite powered by SAP Hana

♦ Define settings for journal entry ledger

♦ Assign input tax indicator for nontaxable acquisitions

♦ Define how depreciation areas post to the general ledger

♦ Define technical clearing accounts for integrated asset acquisition

♦ Define different technical clearing account

♦ Specify alternative document type for accounting principle specific documents

♦ Define separate document types by company codes

♦ Define depreciation areas for quantity update

♦ Define revenue distribution for fixed asset retirement

♦ Post net book value instead of Gain/Loss

♦ Migrate chart of depreciation

♦ Perform additional manual activities

♦ Define transaction types for manual depreciation

♦ Check prerequisites for activating asset accounting

♦ Adjust parameters in the chart of depreciation

♦ Display migration log

♦ Activate new asset accounting

♦ Controlling Customization in Simple Finance

Execute BW-delta extraction for account-based CO-PA

♦ Delete settings for the change of profitability segment chart

♦ Maintain operating concern

♦ Maintain operating concern for banking add-on

♦ Activate account-based profitability analysis

♦ Assing controlling area to operating concern

♦ Transport operating concern

♦ General Ledger Customization in Simple Finance

Activate SAP Reference IMG for Financial Accounting (New)

♦ Check and adopt fiscal year variants

♦ Migrate general ledger customizing

♦ Define settings for journal entry ledger

♦ Define ledger for CO version

♦ Define document types for posting in controlling

♦ Define document type mapping variant for CO business transactions

♦ Check and define default values for postings in controlling

♦ Define offsetting account determination type

♦ Define source ledger for migration of balances

♦ Execute a consistency check of general ledger settings

♦ Activate business functions

 

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