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S4 HANA FINANCE

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Course Description

SAP S4 HANA FINANCE – SIMPLE FINANCE

SAP S4 HANA Finance is a much favoured financial solution and successor of SAP ERP Financials. Its initial version is released in 2014 and it shows off several improvements in the financial world. It includes the introduction of a single source financial truth, real-time financial close and predictive accounting. The tool was set up to run off the SAP HANA system. 

SAP S/4 HANA is the latest business suite which runs n SAP HANA in-memory database. It is a personalized user experience with SAP Fiori as a new UI for performing transactions and analytics in a much easier way. Significantly, S4 HANA Finance offers simplified business processes.  

This course will focus on the basic understanding of the S4 system landscape which includes SAP HANA as the database and SAP Fiori as new User Interface. The course ensures in-depth understanding of simplified business processes. 

At Version IT we promise the quality training with unique methodologies at affordable pricing. Version IT is the best SAP HANA training institutes at Ameerpet in Hyderabad. It also offers online training in SAP S4 HANA Financials. We also provide classroom simple finance and as well as corporate training. After completion of this course, the candidates will be confident in working on both types of SAP projects and new implementation and system migration. 

Venkat Chowdary Challa Profile

Venkat Chowdary Challa is a renowned educationalist and highly qualified trainer. He did his B.com and excelled in Chartered Accountancy (CA) and ICWA. He also completed CS final and secured GST certification. Venkat Chowdary Challa championed as all India ranker in ICWA final examinations and secured best score in ICWA final in costing with 90 marks.

He is acclaimed as the best sap trainer with a total of 14 years of experience and 8 years exclusively in SAP modules. He is highly adaptable IT specialist and has vast experience in training for SAP FICO, FSCM and TRM. He conducted training in SAP for mid to large size companies and well-experienced in corporate training, development, product development, business operations and strategy. Having professional qualification like CA and ICWA, Venkat Chowdary Challa is working with SAP R/3, S/4 HANA. He is best chosen trainer for corporate trainings and thousands of IT consultants, who underwent training with him are settled across the globe. He acquired a great experience in installation and configuration of variousn SAP products.

Venkat Chowdary Challa covers wide-range concepts in detail including:

  • FI-MM integration
  • FI-SD integration
  • FICO integration
  • GST
  • LSMW, IDOC, Validations & Substitutions, DME etc.

Why to choose Version IT for SAP FICO training?

  • At Version IT, the faculty deals the subject with practical orientation.
  • It makes you go ease to work in SAP industry with linking of SAP subject with core subject
  • GST-certified trainer ensures students to get best training in SAP taxation with go-easy methods.
  • We train the students SAP FICO training from scratch. In other words, we make them to convert from manual to different phases of different ERP systems and finally takes you into SAP R/3 as well as S4 HANA.
  • The SAP FICO course covers in detail to enable the students to understand accounting services and learning applications into SAP.

SAP S4 HANA FINANCE – Course Content

SAP Simple Finance specializes in developing finance solutions & operational data. SAP Simple Finance online training in Hyderabad @ supreet “real-time” analytics across all financial dimensions maintaining its strength & ensuring non-disruptive migration. The applications of SAP Simple Finance online training in Hyderabad offers about planning, consolidation, accounting & compliance, and the way it works Finance forward. The course is well structured to be easy to use & furnish well effective insight for finance professionals.

Syllabus Catalog

Training Plan:

Duration: 60 Working Days (Monday to Friday) or 4 weekends Based on Topic of the day Date wise schedule will be issued once Registration is conform Recordings & Materials: Daily topic wise recording and Material will be sent in 24 hours

Topics Covered in the syllabus:

Part-1 HANA Topics Part-2 Green Field S4 HANA Finance topics Part-3 Brownfield Implementation (Migration)

High Lights of Training

  • Detail Explanation on Each Concept Comparison with R3 Version
  • Detail Customization in Green Field and Brownfield Implementation for Ever topics
  • End-user Applications for every concept Using Fiori apps for application Technical check after postings Understanding Simplified Reporting

S4 HANA Topics:

Introduction to S4 HANA
  • What Is SAP S/4HANA?
  • SAP HANA and the Relational Database Management System In-Memory Database versus Caching SAP HANA Architecture Options

Project Scope

  • Upgrade and Migration Dependencies
  • Enhancement Packages
  • Support Packages
  • Add-On Compatibility
  • Non-Unicode versus Unicode
  • Upgrade Dependency
  • Analyzer Landscape Planning
  • System Strategy
  • Solution Documentation Scope and Effort Analyzer
  • Resource Planning Project Team
  • Training Plan

Infrastructure Planning

  • Enqueue Server
  • Dual Stack Split Sizing
  • SAP Sizing Report for SAP Business Suite on SAP HANA Backup and Recovery

Technical Concepts:

In-Memory Technology and SAP HANA

  • Keeping Data in Memory Columnar Data Organization
  • Data Encoding and Compression

Columnar Data Origination

  • Parallel Execution in Columnar Store
  • Parallel Aggregation Store and Merge

Removal of Redundancy

  • Benefits of a Redundancy-Free System In-Memory Technology Removes Redundancy
  • Simplifying the Core Data Model Immediate Benefits of the New Data Model

Part-2

S/4 HANA-Simple Finance Green Field

Ledger Concept
  • G/L Architecture &Activation Total tables
  • Ledger specific Line item tables
  • Table sorting for valuation for year-end closing in Parallel ledger
  • Difference between Leading and Non-leading ledgers Vs Extension Ledgers Migration from Special Purpose Ledger to New General Ledger Accounting
  • New Implementation of Parallel Accounting
  • New Implementation of Segment Reporting
  • Implementation of the Ledger Approach for Parallel Accounting
  • Change in Chart of Accounts and Conversion of Chart of Accounts
  • Difference Between Classical G/L-New G/L-Universal Journal
  • Closing operations Advantages
 and Simplified solutions in G/L Concept
  • Troubleshooting

New Accounts Receivables and FSCM in S/4 HANA

  • Business Partner Concept
  • New data architecture in A/R Accounts Receivables without credit management
  • FSCM-Credit Management
  • FSCM-Collections
  • FSCM-Dispute Management
  • Closing Operations Analytics in Accounts Receivable Reporting Trouble shooting
  • Advantages and Simplified solutions in Accounts Receivables Concept FSCM-Complete Business cycle recording will be provided

Accounts Payable in S/4 HANA

  • Business partner Concept
  • New data architecture in A/P
  • Accounts Payable business process
  • Closing Operations Analytics in Accounts Payables Reporting Trouble shooting
  • Advantages and Simplified solutions in Accounts Payables Concept

New Asset accounting in S/4 HANA

  • Features of New Asset Accounting (New AA)
  • Benefits of New AA
  • Prerequisites for New AA
  • Technical Changes to the table structure in New AA Customizing New AA functions
  • New Configurations Changes in Configurations
  • Changes to T-codes/Programs
  • Process Changes with respect to various scenarios in New AA Manual Legacy Data Transfer
  • Automatic Legacy Data Transfer Trouble shooting Advantages and Simplified solutions in new asset accounting

Bank Account Management in S4 HANA

  • Comparison of Existing Bank Account Management in ECC with Bank Account Management in S/4 HANA
  • Tables in ECC and S/4 HANA
  • Configuration of Bank Account Management in S/4 HANA Finance Configuration Steps
Creation of House Bank and House Bank accounts Creation of House Bank Accounts – Bank Account Management Lite Bank Account Management Fiori apps available in 1702
  • Test Results of Bank Account Management Apps in 1702 Manage Banks –Basic apps
  • Manage Bank accounts – Overview and Maintenance apps My Bank Account Worklists apps My Sent Requests for Bank Accounts Maintain Signatory in Multiple Bank accounts
  • Initiate Review Process for Bank Accounts Monitor Bank account review status apps

Fiori Applications

  • Activating the SAPUI5 Component Activating the OData Services
  • ABAP Frontend Roles Copy Business Catalog Role Start Authorization Assign Roles to Users ABAP Backend Roles Copy the Backend Roles
  • Assigning Roles to Users Running the App
  • Custom Business Catalogs and Roles Create a New Launchpad and Application Create and Assign a Transport Request Create a New Catalog Create New Target Mapping Add a Static Tile
  • Create the Custom Role and Add the Catalog Working with Transaction applications
  • Working with Factsheet applications Working with Analytical applications 5S

SAP-Lumia

  • Requirements in Lumira Customization of visualizations Understanding Cloud and server Data accusations Data manipulation
  • Data Visualization Publishing data set in fioriLumira cloud interface LummiraHana server interface Workflow
  • Trouble shooting Advantages and Simplified solutions using Lumira for reporting heet Apps

Controlling In S/4 HANA Cost Element Accounting

  • Cost Element Accounting in S4 HANA
  • Cost Elements for Expense Accounts
  • Cost Elements for Balance Sheet Accounts
  • Cost Element Groups Cost Element Attributes
  • Real-Time Integration of Controlling with Financial Accounting Reporting

Cost Center Accounting

  • Cost Centers
  • Cost Center Standard Hierarchies
  • Alternate Cost Center Hierarchies
  • Cost Center Groups
  • Statistical Key Figures
  • Activity Types Resources
  • Planning Planner Profile
  • Planning Layouts Activity Type Planning
  • Excel Upload of Planning Data Planning Aids
  • Plan Data Transfer Actual Postings
  • Manual Postings Validation for Account Allocation Period-End Closing Accrual Calculation
  • Overhead Periodic Reposting, Distribution, Assessment, and Activity Allocation Variances Reporting

Internal Orders

  • Order Type
  • Number Range Status Management
  • Screen Layout Planning
  • Plan Integration Planning Methods
  • Planning Aids

Budgeting

  • Maintain Budget Availability Control
  • Actual Postings
  • Period-End Closing
  • Maintain Allocation Structure
  • Maintain Source Structure
  • Maintain Profitability Analysis Transfer Structure Maintain Settlement Profile Maintain Line Item Settlement
  • Create Settlement Rules Automatically Reporting
  • Standard Reporting Dynamic Selection in Reports

Integration with Simple Logistics HANA Product costing

  • Material Master
  • Bill of Material Bill of Material Usage
  • Activity Type Work Center/Resource
  • Routing Recipe
  • Cost Component Structure
  • Special Procurement Key Costing
  • Costing Variant Costing Sheet
  • Define Dependencies for Further Characteristics Differentiate Overhead Rates with Overhead Groups Cost Estimates
  • Material Cost Estimate with Quantity Structure Material Cost Estimate without Quantity Structure Additive Cost Raw Material Cost Estimate Multilevel Unit Costing Mark and Release Prices Costing Run Reporting
  • Cost Object Controlling Product Cost by Order Product Cost by Period Product Cost by Sales Order Period-End Closing Overhead Application Work in Process Variance Calculation
  • Settlement Reporting

S/4 HANA Profitability Analysis

  • Simplified Profitability Analysis Changes in Profitability Analysis Limitation of Profitability Analysis
  • Regenerate Operating concern after adding new characteristics Steps to add new configure settings related to Account Based COPA New Configuration settings for Splitting Cost of goods sold
  • New Configuration settings for Splitting Price Differences Additional quantity fields Posting transactions VL01N Posting transactions during order settlement KO88 Real time derivation
  • Restrictions of Real Time Derivation
  • Profitability Analysis Reporting
  • Added value Profitability analysis in Universal Journal KE30 Report Line item details PA reporting –
  • Analysis for Office Migration to S/4 HANA Profitability analysis approach

Part-3 S/4HANA Finance – Brownfield Implementation SAP S/4HANA with the Activate Methodology

  • Introducing SAP S/4HANA Outlining the Conversion Journey
  • Analyzing the Phases of the Journey

Preparation for Migration to SAP S/4HANA

  • Migration Process Analyzing the Migration process per system starting point
  • Preparing for Migration to SAP S/4HANA Preparing for Business Partner Adoption (Customer Vendor Integration)
  • Describing the SAP S/4HANA Installation Phase –SLT Vs DMO

Customizing Financials in SAP S/4HANA

  • Configuring General Ledger Accounting Configuring new Asset Accounting Migrating to New Asset Accounting Customizing Controlling for Account Based CO-PA Preparing for Migration Material Ledger Preparing for Migration of House Bank Accounts
  • Preparing for Migration of Credit Management –AR-CR>FSCMCR

Migration to SAP S/4 HANA

  • Migrating to the Universal Journal Lesson
  • Finalizing Migration and Post Processing Business Partner Performing Post Migration Activities

About Instructor

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