SAP S/4 HANA FINANCE Training

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Contents Overview:

Overview of Financials for SAP S/4HANA SAP HANA FINANCE
Universal Journal
Conversion of Accounting to SAP S/4HANA
SAP S/4HANA Finance Applications
Management Accounting in SAP S/4HANA
Adoption Scenarios
Business Cases for SAP HANA
SAP Activate: You’re Road to SAP S/4HANA
Deployment Options

Contents Overview details:

Overview of Financials for SAP S/4HANA SAP HANA FINANCE

 

  • Analysis of the new Architecture of Accounting
  • Short overview of the process of Financials Migration to SAP HANA FINANCE
  • Analysis of the SAP Central Finance deployment option
  • Configuration and use new functionalities in General Ledger Accounting
  • Configuration and use new functionalities in Asset Accounting
  • Scope Item Level Implementation and Configuration for Accounting and Financial Close
  • Scope Item Level Implementation and Configuration for Treasury Management
  • SAP S/4HANA Cloud Configuration and Integration
  • Scope Item Level Implementation and Configuration for Cost Management & Profitability Analysis
  • Scope Item Level Implementation and Configuration for Financial Operations
  • Fit-to-Standard Workshop
  • Organizational Units and System Data
  • SAP S/4HANA Cloud Business Process Testing
  • SAP S/4HANA Cloud – Finance Overview
  • Real-Time Reporting and Monitoring
  • Master Data Management & Migration
  • SAP Activate for SAP S/4HANA Cloud SAP Activate, Lifecycle Management and Best Practices

Universal Journal

 

  • New SAP HANA-Based Architecture
  • Immediate Benefits of the New Model
  • Building on Top of the Universal Journal

Conversion of Accounting to SAP HANA FINANCE     

              

  • Subsequent implementation of document split or a further accounting principle
  • Preparation and activities to be performed in a system prior to conversion
  • Configuration of General Ledger Accounting for migration

SAP S/4HANA Finance Applications

                             

  • Financials Operations
  • Ariba Network Integration
  • Cash Management
  • SAP Business Planning and Consolidation for Finance
  • Profitability
  • Financial Closing and Consolidation
  • Revenue Accounting
  • Real-time Governance and Compliance
  • Cash Management
  • Profitability
  • Revenue Accounting
  • Real time Governance and Compliance
  • Process of Financial Migration to SAP HANA FINANCE
  • Configuration and use new functionalities in General Ledger Accounting
  • Configuration and use new functionalities in Asset Accounting
  • Central Finance in the Cloud
  • Universal Allocation
  • Intelligent GR/IR with Machine Learning capabilities
  • Provides One architecture for FI and CO allocations
  • Enhancements in Profitability Analysis
  • Accrual Management
  • Predictive Accounting
  • Global Accounting Hierarchies
  • Combines actual and plan
  • Provided simulation capabilities
  • Includes actual and predictive data ledgers
  • Presents data in a common stricture
  • Provides all required reporting currencies
  • Shows Currency breakdown
  • Simplifies the proves with guided producers and validations

Management Accounting in SAP S/4HANA

                  

  • Understand changes of data model, Posting logic and master data in Management Accounting
  • Understand changes of the Management Accounting Aspects of integrated Business Process

Adoption Scenarios    

 

  • Greenfield VS. Brownfield Approach
  • SAP S/4HANA Finance in SAP Business Suite on SAP HANA FINANCE
  • Central Finance and Central Reporting
  • Central Finance in the Cloud

Business Cases for SAP HANA

  • Planning
  • Travel cost Reduction
  • Customer behavior management
  • Flexible and uniform data models
  • Automatic business process
  • Fraud and theft detection
  • Health care service improvement
  • Architectural and implementation guideline

 

SAP Activate: You’re Road to SAP S/4HANA

  • SAP Best Practices
  • Methodology
  • Guided Configuration cover the SAP S/4HANA Cloud Solution
  • Sign Up for SAP S/4HANA Trial
  • Access Your SAPS/4HANA Cloud Environment
  • Prepare Your Project
  • Phase Overview
  • Setting up the Project
  • Starter System Provisioning and User Setup
  • Team Self-Enablement
  • Explore the Solution
  • Positioning of Finance processes in the SAP S/4HANA Finance solution
  • Financial Accounting: General Ledger Accounting
  • Financial Accounting: Accounts Payable
  • Integration Aspects between materials Management and Financial Accounting
  • Management Accounting: Cost Centers
  • Management Accounting: Internal Orders
  • Financial Accounting: Asset Accounting
  • Financial Accounting: Accounts Receivable
  • General ledger accounting
  • Accounts payable and accounts receivable
  • Asset accounting
  • Month-end and year-end financial closing
  • Group reporting
  • Document parking
  • Posting validations and substitutions
  • Organizational assignments
  • Process integration
  • Cost center accounting
  • Internal orders
  • Product cost planning
  • Cost object controlling
  • Profitability analysis
  • Profit center accounting
  • Actual costing
  • Parallel currencies
  • Group valuation
  • Profit center valuation
  • Parallel cost of goods manufactured
  • Balance sheet valuation
  • Peripheral applications
  • Reporting
  • Migration
  • Bank account management (BAM)
  • Cash positioning
  • Cash operations
  • Liquidity management
  • Cash flow
  • SAP Fiori apps
  • One Exposure from Operations hub
  • Deployment options
  • Migration
  • Cash management extensions
  • SAP S/4HANA Landscape Transformation
  • SAP Activate
  • Universal Journal
  • SAP HANA FINANCE
  • Management accounting
  • Financial close and consolidation
  • Reporting and analytics
  • Treasury and Risk Management
  • SAP Fiori applications
  • Deployment and adoption
  • Financial transformation
  • SAP S/4HANA

 

Configuration

  • Set up your Material Ledger processes, step by step. From account determination to parallel
    currencies to transfer pricing, understand how to configure your SAP S/4HANA system to suit your business.
  • Key Functionality
  • See the Material Ledger in action! Learn how to perform actual costing runs,
    use transfer pricing with group valuation and profit center valuation, complete balance sheet valuation, and more.

 

 

 

Reporting

  • Unpack your Material Ledger data. Discover your reporting tools: SAP Fiori apps,
    CDS views, and more. Then see how actual costing, parallel valuation, and inventory trend analytics can help you understand material value flows

SAP S/4HANA Integration

  • SAP Central Finance
  • Consolidation Preparation
  • Consolidation
  • Reporting and Data Analysis
  • Reporting and Data Analysis Tools
  • Local Reports
  • Group Reports
  • Plan Consolidation with SAP Analytics Cloud
  • Implementation at a Glance
  • Implementation Process
  • Group Reporting Basics
  • Consolidation Solutions from SAP Key Concepts
  • Complementary Solutions from SAP
  • Deployment Options
  • Master Data and Data Structures
  • Architecture
  • Financial processes
  • Deployment
  • Implementation
  • Operations
  • Master data management
  • Reporting
  • Mergers and integrations
  • Digital transformation
  • Business cases

Core Processes

Financial transformation affects every process. See what SAP S/4HANA does
for management accounting, treasury and risk management, financial close, consolidation, reporting, and more.

From Planning to Go-Live

Get a head start on project preparation! See how SAP S/4HANA Finance
fits into your IT landscape, and explore your deployment options: on-premise, hybrid, or cloud.

SAP Financials Cross Topics       

Manage Organizational Units, currencies, configure Validations and Document Types,
utilize Reporting Tools, configure Substitutions, and manage Number ranges.

  • SAP HANA, SAP S/4HANA, & SAP Fiori
  • SAP Fiori for SAP S/4HANA Finance
  • App Implementation Information App Implementation Information
  • SAP Fiori for SAP S/4HANA 1605: SPS03SAP Fiori for SAP S/4HANA
  • How-to Videos in Finance How-to Videos in Finance
  • Asset Accountant
  • Accounts Payable Accountant
  • Accounts Payable Manager Accounts Payable Manager
  • Accounts Receivable Accountant
  • Accounts Receivable Manager Accounts Receivable Manager
  • Controller
  • Cash Manager
  • External Auditor
  • General Ledger Accountant
  • Manager – Finance Info
  • Treasury Risk Manager
  • Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.
  • Design Your First SAP Fiori App
  • Get Ready to Create Your First App
  • Create Your First SAP Fiori App
  • Enhance an SAP Fiori Master Detail App
  • Extend SAP Fiori Apps
  • Build Your Own SAP Fiori App

Goals:

  • Financial Accounting
  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Asset Accounting
  • Central Processing

   Management Accounting

  • Treasury and Risk Management
  • Cash Management
  • Liquidity Planning and Forecasting
  • Transaction and Risk Management
  • Bank Account Management
  • Advanced Compliance Reporting

 

Financial Planning

  • Strategic Planning
  • Budgeting
  • Forecasting
  • Challenges for Planning, Budgeting, and Forecasting
  • SAP Planning Product Overview
  • Enhancing Planning and Forecasting Capabilities
  • Financial Close and Consolidation
  • Reporting and Analytics
  • Advanced Compliance Reporting


Deployment Options

  • On-Premise Versus Public or Private Cloud
  • Single Instance versus Multiple Instances
  • Rollout Options (Big Bang or Rollout)
  • Central Finance
  • SAP MDG
  • SAP Fiori Deployment Options
  • Planning an SAP S/4HANA Finance Project
  • Designing the Landscape of the Future
  • Anticipating Project Complexity
  • Building a Business Case for Your Organization
  • Choosing an Implementation Approach
  • Learning from Existing Customers

 

 

 

 

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