SAP S/4 HANA Finance (1809) & Central Finance Course Contents

No of Hours  : 40-45 Hours for Training

01 SFIN – Simple Finance
1:1 Introducing SAP HANA
1:2 Introducing SAP S4 HANA
1:3 Outlining SAP S4/hana Finance

02 Overview of the S4/HANA Finance Add-On
2:1 Providing Technical Overview of the Implementation Prerequisites
2:2 Describe the Architecture of the S4/HANA-Finance
2:3 Analyzing the universal Journal
2:4 Providing an overview of Reporting Options
2:5Introducing SAP Fiori

03 Migration to the SAP S4/HANA Finance On-Premise Edition
1. Prepare for migration
1.1. Check Customizing Settings Prior to Migration
1.2. Define Message Types for Posting before and During Migration
1.3. Preparations and Migration of Customizing for General Ledger
1.3.1. Activate SAP Reference IMG for Financial Accounting (New)
1.3.2. Check and Adopt Fiscal Year Variants
1.3.3. Migrate General Ledger Customizing
1.3.4. Define Settings for Ledgers and Currency Types
1.3.5. Define Ledger for CO Version
1.3.6. Define Document Types for Postings in Controlling
1.3.7. Define Document Type Mapping Variants for CO Business Transactions
1.3.8. Check and Define Default Values for Postings in Controlling
1.3.9. Define Offsetting Account Determination Type
1.3.10. Define Currency Settings for Migration
1.3.11. Define Source Ledger for Migration of Balances
1.3.12. Execute Consistency Check of General Ledger Settings
1.3.13. Activate Business Functions
1.4. Preparations and Migration of Customizing for Asset Accounting
1.4.1. Migration from Classic to New Asset Accounting
1.4.2. Adjustments in New Asset Accounting Adjust Parameters in Chart of Depreciation Display Migration Log
1.5. Preparations and Migration of Customizing for Controlling
1.5.1. Adapt Settings for Profitability Segment Characteristics
1.5.2. Maintain Operating Concern
1.5.3. Maintain Operating Concern for Banking Add-On
1.5.4. Activate Account-Based Profitability Analysis
1.5.5. Transport Operating Concern
1.6. Preparations for Migration of House Bank Accounts
1.6.1. Define Number Ranges for Bank Account Technical IDs
1.6.2. Define Number Ranges for Change Requests
1.6.3. Define Settings for Bank Account Master Data
2. Migration 25
2.1. Regenerate CDS Views and Field Mapping 25
2.2. Migration of Cost Elements
2.2.1. Check Consistency of G/L Accounts and Cost Elements
2.2.2. Migrate Secondary Cost Elements to Chart of Accounts
2.2.3. Display Status of Migration of Cost Elements
2.2.4. Migrate Default Account Assignments
2.2.5. Display Status of Migration of Default Account Assignments
2.2.6. Adopt Authorizations
2.2.7. Define Authorizations and Profiles
2.3. Technical Check of Transaction Data
2.3.1. Analyze Transactional Data
2.3.2. Display Status of Analysis of Transaction Data
2.3.3. Reconcile Transactional Data
2.3.4. Display Status of Technical Reconciliation of Transactional Data
2.4. Migration – Enrichment of Data
2.4.1. Enrich Transactional Data
2.4.2. Display Status of Enrichment of Transactional Data
2.4.3. Check of Migrated Documents
2.4.4. Display Status of Check of Migrated Documents
2.5. Migration of Line Items into New Data Structure
2.5.1. Migrate Accounting Documents to Universal Journal Entry Structure
2.5.2. Display Status of Document Migration to Universal Journal Entry
2.5.3. Check Migration of Accounting Documents to Universal Journal Entry
2.5.4. Display Status of Check of Accounting Document Migration
2.5.5. Migrate General Ledger Allocations
2.6. Migration of Balances
2.6.1. Migrate Balances
2.6.2. Display Status of Migration of Balances
2.6.3. Check Migration of Balances
2.6.4. Display Status of Check of Migration of Balances
2.7. Migration: Calculation of Depreciation and Totals Values
2.7.1. Calculate Initial Depreciation Values
2.7.2. Display Status of “Calculate Initial Depreciation Values”
2.7.3. Check Initial Depreciation and Total Values
2.7.4. Display Status of “Check Initial Depreciation Values and Total Values”
2.8. Migrate House Bank Accounts
2.9. Complete Migration
2.9.1. Reconcile and Compare Migrated Data
2.9.2. Set Migration to Completed
3. Activities after migration
3.1. Transfer Application Indexes
3.2. Display Status of transfer of Application Indexes
3.3. Fill Due Dates in FI Documents
3.4. Fill the Offsetting Account in FI Documents
3.5. Display Status of Filling the Offsetting Account in FI Documents
4. Appendix
4.1. Installed SAP notes before migration (before installation Simple Finance 2.0 On-premise edition for execution pre-check steps).
4.2. Installed SAP notes during migration
4.3. 5.10: Document Splitting: Subsequent document splitting (1709)

*****SAP Accounting Powered by SAP HANA****

04 General Ledger Accounting
4:1 GL Accounts and Cost Elements in SAP Accounting powered by HANA
4:2 Simulation: How to create a primary Cost Account
4: 3 Simulation: Create a Secondary Cost Account
4:4 Simulation: How to create an asset account as a statistical cost element
4:5 Simulation: Create default account assignment
4:6 How to use the period lock transactions
4:7 Managing Ledgers in SAP Accounting powered by SAP HANA
4:8 Simulation: Post-secondary cost to Financial Accounting
4:9 Simulation: Create an appendix/extending ledger and post a document to it
4.10: Document Splitting: Subsequent document splitting (1709)
 Universal journal
 Non-disruptive approach
 Ledgers and currency settings
 Extending ledger (Appendix ledger) functionality
 Simulation Ledger
 GL master data
 CO integration
 Subsequent implementation of Document splitting (1709)
 Subsequent implementation of Additional Ledger
 New settings in S4/HANA Finance
 Obsolete settings in S4/HANA Finance

05 AR & AP
5.1. Business Partner-Introduction
5.2. Business partner approach
5.3. system DEMO-BP creation and configuration
5.4. Customer Vendor Integration (CVI)
5.5. Pre-Checks -Customer Vendor Integration
5.5. BAM light option with S4/HANA finance
5: 6 Simulation: Mange House Bank Accounts
5.7 FIORI Apps under S4/HNA-BAM light space

06 6:1 Providing an overview of Cash Management Functions
 Bank accounting Management (BAM)
 Cash operations
 Liquidity Management
 FIORI Apps under S4/HNA-Cash management space
07 Asset Accounting
7:1 Providing an Overview of new Asset Accounting Functions
7:2 Simulation: Create Assets
7:3 Posting Logic in New Asset Accounting
7:4 Simulation: Posting Integrated Asset Acquisitions
7:5 Simulation: Post a partial scrapping to an asset
7:6 Simulation: Post a partial scrapping to an asset
7:7 Simulation: Execute a depreciation posting run and analyzing the log
7:8 Simulation: Manage Depreciation Runs
7:9 Configuring new Asset Accounting
7.10. FIORI Apps under S4/HNA-Asset accounting space
 New architecture in Asset accounting
 Integrated asset acquisition
 Prerequisites- New Asset accounting
 Configuration changes- New Asset accounting
 Migration -New asset accounting technical and data migration
 Limitations-New asset accounting
08 Management Accounting
8:1 Understanding the new Architecture of Management Accounting
8:2 Simulation: How to check the configuration of the integration CO > FI
8:3 Explaining CO-PA and ML in SAP Simple Finance
8:4 Simulation: How to check the configuration of the operation Concern
8:5 Simulation: How to check the customizing for the Cost of Goods Sold split
8:6 Simulation: Post and analyze the cost of Goods Sold
8:7 Simulation: Process purchase to invoice (Material Ledger update )
8:8 Outlining new period Closing Programs for Management Accounting
8:9 Simulation: How to check the configuration for splitting price differences
8:10 Simulation: post Price Difference – Variance Categories of Production Order
8:11: Refinement of COGS split (1709)
8:12: FIORI Apps under S4/HNA-Profitability analysis and Material ledger
 Profitability Analysis solutions in S/4HANA
 New Profitability Analysis in the Universal Journal
 Attributed Profitability Segment Derivation
 Profitability Characteristics for Balance sheet items (Customer projects)
 Cost of goods sold split at Cost component level
 Production Order Variances split
 Reconciliation with financials
 Enhancements in S4/HANA 1610
 Migration path for existing SAP ERP CO-PA customers
 Key differences in COPA solutions with and without S4/HANA
 Material Valuation in S/4 HANA
 Material Inventory Management New Data Model
 Simplified Data Model
 Material Ledger Activation and Currency Settings
 Deactivate Statistical Moving Average Price
 Actual Costing features in S/4 HANA
 Transfer Pricing Features in S4/HANA
 Parallel Single-Valuation Ledgers
 Multi Valuation-Ledger
 Restrictions
 ML Migration to SAP S/4 HANA 1610
 Key Differences With & Without S/4 HANA – Recap

09 Central Finance 
Central Finance Overview
 Key Data Mapping
 Value Data Mapping
 Central Payments
 Drill back From S4/HANA to SAP source system
 Central Finance-Replication of asset documents
 Central Finance- Replication Limitations
 Central Finance-Tax Reporting
 Central Finance- Replication of Costing based COPA-documents
 Central Finance-Replication of PCA documents
 BADIs Used before and after Implementation