SAP FINANCE S4 FINANCE

Architecture of Simple Finance and Central Finance> 12%

Describe the Universal Journal Architecture, analyses the Universal Journal Entry
and explain the Central Finance Option.

AC210 (EHP7 FOR ERP 6.0)

AC100 / AC100E / AC110 / AC110E (SAP SIMPLE FINANCE OP

1503)

System Preparation for Migration to the Add on > 12%

Describe the possible system starting points for migration, explain the migration
preparation steps and perform the required customizing for migration.

AC100 / AC100E (SAP SIMPLE FINANCE OP 1503)

Financial Accounting Configuration and Usage > 12%

Explain the Ledger concept in SAP Accounting powered by SAP HANA and
explain the impact of the G/L Account and Cost Element unification in SAP
Simple Finance.

AC210 (EHP7 FOR ERP 6.0)

AC110 / AC110E (SAP SIMPLE FINANCE OP 1503)

Management Accounting Configuration and Usage > 12%

Explain Profitability Analysis and the Material Ledger in SAP Simple Finance and
describe the new Architecture of Management Accounting.

AC605 (EHP7 FOR ERP 6.0)

AC110 / AC110E (SAP SIMPLE FINANCE OP 1503)

Asset Accounting Configuration and Usage > 12%

Explain the new Asset Accounting posting logic and configure new Asset
Accounting.

AC305 (EHP7 FOR ERP 6.0)

AC210 (EHP7 FOR ERP 6.0)

AC110 / AC110E (SAP SIMPLE FINANCE OP 1503)

Basics of SAP HANA, SAP S/4 HANA and SAP Fiori 8% - 12%
Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and
deployment options.

AC100 / AC100E / AC11OE (SAP SIMPLE FINANCE OP 1503)

Migration and Post Migration Activities 8% - 12%

Perform the migration of transactions and balances and perform the postmigration activities.

AC100 / AC100E (SAP SIMPLE FINANCE OP 1503)

Introduction to Cash Management and IBPF with Simple

Finance < 8%
Describe the scope of the SAP Cash Management powered by SAP HANA
solution and explain the functions and benefits of Integrated Business Planning
for Finance.

AC110 / AC110E (SAP SIMPLE FINANCE OP 1503)

AC200
Accounting Customizing Fundamentals: General Ledger, Accounts
Receivable, Accounts Payable
Content
Organizational units in Financial Accounting
Fiscal years and posting periods
Currencies and exchange rates
G/L accounts
Profit center
Customer/vendor accounts
Bank master data
Document control
Posting control
Posting documents
Automatic postings
Input and display control
Clearing open items
Manual incoming and outgoing payments
AC100
SAP Simple Finance on Premise Edition 1503 Migration
Content
Introduction to SAP HANA and S4/HANA
Overview of SAP Simple Finance
Analysis of the Architecture of the SAP Simple Finance add-on
Analysis of the Central Finance deployment option
Overview of Reporting Options for SAP Simple Finance
Introduction to SAP Fiori
Analysis of the Migration process per system starting point
Configuration of General Ledger Accounting for migration
Configuration of Asset Accounting for migration
Configuration of Management Accounting
Performing a Migration to the SAP Simple Finance add-on starting from
Classic G/L
Analysis of the results of migration

AC110
SAP Accounting powered by SAP HANA
Content
Introduction to SAP HANA and S4/HANA
Overview of SAP Simple Finance
Analysis of the Architecture of the SAP Simple Finance add-on
Analysis of the Central Finance deployment option
Analysis of the Reporting Options for SAP Simple Finance
Overview of SAP Fiori
Short overview of the process of Migration to the Simple Finance add- on
Configuration and use of new functionalities in General Ledger Accounting
Configuration and use of new functionalities in Asset Accounting
Configuration and use of new functionalities in Management Accounting
Overview of SAP Integrated Business Planning for Finance
Overview of SAP Cash Management powered by SAP HANA
AC105
SAP Cash Management powered by SAP HANA
Content
Course based on software release
SAP ERP 6.0 EhP7
SAP Simple Finance 1503
Content
Introduction to SAP HANA and S4/HANA
Overview of SAP Simple Finance
Outline of the functions of Cash Management powered by SAP HANA
Technical overview of Cash Management powered by SAP HANA
How to customize, setup and use Bank Account Management
How to customize, setup and use Cash Operations
How to customize and use Liquidity Management
Introduction to One Exposure and analyzing customizing and functional
view of the Integration Scenarios

AC120
SAP Integrated Business Planning for Finance
Content
Course based on software release
SAP ECC 6.0 EHP 7 SPS07
SAP BW 740 SPS10
SAP BPC 10.1 SP05
SAP HANA Live for Simple Finance 2.0
SAP BusinessObjects Analysis for Office 2.0 SP2
Content
Overview of SAP Integrated Business Planning for Finance
SAP Simple Finance and SAP HANA
SAP Business Warehouse
BW Integrated Planning
SAP BusinessObjects Analysis for Office
SAP Business Planning and Consolidation 10.1 Embedded
End to End Scenario: Add Comments to IBPF Content and Set Up
Distribution Function in Cost Center Model
Implementation, Administration, and Resources
AC305
Asset Accounting
Content
Chart of Depreciation/Depreciation Areas
Asset Classes
Asset Master Data
Reproduction of divers FI-AA Business Processes in the SAP System
Valuation and Depreciation
Periodic and Year-End-Closing Processes
Parallel Valuation in FI-AA (using the so called Account Solution)
Information System
Draft of the Legacy Data Transfer in FI-AA (from a third-party system to the
SAP system)

AC605
Profitability Analysis
Content
Prerequisites
Essential
AC040 Business Processes in Management Accounting (Controlling)
AC505 Product Cost Planning
Content
Overview of Profitability Management
Data structures
Characteristic Derivation an valuation
Flow of actual data into Profitability Analysis
Planning and planning methods
Information system
Tools