S/4HANA FINANCE 1809

$ 142.52 $ 71.26

SAP S/4HANA Finance is a financial application in the SAP S/4HANA ERP platform. It consists of a set of interconnected financial management functions that provide real-time data from the enterprise resource planning (ERP) applications.

Category:
Description

Description

 

 S/4HANA  FINANCE COURSE CONTENT

  • S4HANA Architecture
  • Business functions in SAP S/4HANA
  • Landscape Transformation with SAP S/4HANA
  • System conversion to SAPS/4HANA
  • Key Functionalities
  • SAP S/4HANA Cloud
  • Deployment
  • SAP Activate
  • Key Areas of Innovation
  • Columnar Data Organization
  • Simplifying the Core Data Model
  • Parallel Execution
  • New SAP HANA-Based Architecture
  • Virtual Data Model
  • Transports
  • Provisioning Data Using SAP Data Services workbench
  • Data Provisioning via Real-Time Replication
  • Real time execution
  • SAP Business Objects, Design Studio, SAP Lumira

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 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
  • mplementation, 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

https://www.govideotutorials.com

 

Contact Us