SAP S/4 HANA Online Training Course Content

Overview of S/4HANA
 Introducing SAP HANA
 Introducing SAP S/4HANA
 Journey from SAP HANA to SAP S/HANA
 Key Facts about SAP S/4HANA
 Differences between SAP Business Suite, SAP Business Suite on HANA and S/4HANA
 Latest Versions of the software
 Deployment Options

Overview of the S/4HANA Finance functions & Features

 Introducing Simple Finance
 Introducing Simple Finance Add-on
 Advantages of Simple Finance
 Universal Journal Entry
 Simulation: Analyzing Universal Journal Entry table: ACDOCA
 Tables Replaced with HANA Views and Back Up Tables
 Simulation: Display Financial Tables in Simple Finance
 Effect on Existing Programs and Interfaces built on the Tables Replaced
 Introducing SAP Fiori
 Transactional Apps
 Analytical Apps
 Simulation: Post G/L Document in Fiori.
 Simulation: How to Open/Close Posting Periods in Fiori for Company Codes and Ledgers
 Simulation: Display Financial Statements Versions in Fiori

General Ledger Accounting

 Manage Multiple Ledgers and Multiple Currency Types for Company Codes
 Leading Ledger
 Non-Leading Ledger
 Extension Ledger aka Appendix Ledger
 Simulation: Post Documents in Multiple Ledgers , In Multiple Currencies and in Multiple Periods and Analyze the
results
 Accounting Principles
 Overview on G/L Account Types
 Merge of Cost Elements and G/L Accounts
 Simulation: How to Create Primary Cost Element
 Simulation: How to Create Secondary Cost Element
 Simulation: How to create an Asset Accounts as a Statistical Cost Element
 Simulation: Create Default Account Assignment
 Simulation: Mange Posting Periods for Company codes /Ledgers
 Simulation: Post Secondary Cost to Financial Accounting
 Simulation: Create an Extension Ledger and post a document to it.
 Configure Document Splitting Settings

Accounts Receivable and Payable

 Business Partner
 Business Partner Roles

New Asset Accounting

 Overview on Business Functions to be activated
 New Functions in FI-AA (New)
 Effects on Existing Settings (Transactions, Programs, etc.)
 Overview and Simulation on Changes for users
 Document Entry
 Document Display
 Asset Explorer
 Depreciation Run
 Test the FI-AA processes (acquisitions, retirements, depreciation) in SFIN2.0
 Overview on Account Approach and Ledger Approach
 Integration with the Universal Journal Entry
 Posting Logic in New Asset Accounting
 Overview on New Architecture in FI-AA
 Simulation: Create Assets
 Simulation: Post Integrated Asset Acquisitions
 Simulation: Post a Partial Scrapping to an Asset
 Simulation: Execution Depreciation posting run and Analyzing the Log
 Simulation: Manage Depreciation Runs

Controlling
 Understanding the new architecture of Controlling Module
 Integration of Controlling with Financial Accounting
 Define a document types for postings in Controlling
 Define document type mapping variant for CO business transactions
 Check and Default values for posting in controlling
 Define Ledger group for CO version
 Explain COPA and Material Ledger in simple Finance
 Simulation: Post and Analyze Cost of Goods Sold
 Simulation: Process Purchase to Invoice (Material Ledger update)
 Simulation: Repost costs with/without Ledger Group specific and Analyze the accounting entry created.
 Simulation: How to check the configuration for Splitting Price Differences
 Simulation: Post Price Differences: Variance Categories of Production Order

Central Finance
 Overview on OSS notes to be Implemented in Source System and Central Finance System
 Overview on Business Functions to be Activated for Central Finance
 Overview on Central Finance Architecture

Cash management in SAP S4 HANA

 Overview of Cash Management in SAP S4 HANA

SAP S4 HANA Certification Material

 SAP S4 HANA Certification Material and guidance