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SAP S/4HANA Finance Training  

SAP S/4HANA Finance is a comprehensive set of financial management and accounting solutions, covering financial planning and analysis, accounting and financial close, treasury and financial risk management, collaborative finance operations, and enterprise risk and compliance management powered by the SAP HANA in-memory database. To be intact with the modern world Finance amends the digital era by delivering the enhanced model. Using SAP S/4HANA Finance, user can create a common view of all financial and operational data and deliver a flexible and easily consumable reporting. Customer can automate processes and instantly evaluate the financial implications of business options with real-time analytics, prediction, and simulation.

Did you know?

• SAP S/4HANA Finance is a combination of SAP Accounting powered by SAP HANA, SAP Cash Management and SAP Integrated Business Planning (IP, BPC and embedded BW) for Finance and also includes additional innovations in the areas of Treasury and Financial Risk Management, Collaborative Finance Operations and more
• SAP Finance comply both local and global requirements of finance department and hold solutions specifically built for 25 industries in more than 50 countries
• With SAP Finance, the life of the finance folks are simplified and mandates the use of Account-based COPA providing the detailed information for cost of sold goods, production variance and invoice quantities. The costing-based COPA avoids reconciliation issues between COPA and GL
• SAP HANA will be deployed on the cloud (public and private), on-premise and via hybrid options. Eighty-one percent of all organizations have made a move to the cloud for half of their future transactions

Pre-requisites

• Associate certification level knowledge of the SAP ERP Financials modules
• Basic knowledge of Financial Accounting (including Asset Accounting) and Management, RDBMS and SQL 
• Adequate knowledge in few basic concepts of AC200 like General Ledger Accounting, Accounts Receivable, and Accounts Payable 

Who should attend this Training?

This comprehensive course is meant for professionals who aspire to build career or up-grade knowledge. This course is best suited for the following professionals:

• Application Consultant
• Support Consultant
• Project Manager
• SAP HANA Consultant
• SAP FICO Consultant
• Charted Accountants, CPAs, CMAs

Course Outline

Introduction to SAP S/4 HANA

• SAP S/4 HANA introduction and product roadmap overview
• Business Scope
• Solution & Technical Architectures
• Deployment Options: On Premise, managed and public Cloud or hybridl

Database Concepts needed for Data warehousing

• Updates on SAP Release for S4 HANA Up gradation paths
• Deployment option and Tables replaced with views in 1.0 and 2.0 add on
• Classic Gl/ New Gl to S4 HANA

AC100 SAP-Simple Finance on Premise Edition-Migration

• Introduction to SAP HANA and SAP 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
• Ledger, Appendix Ledger and Currency Setup in S4 HANA
1. Overview on leading, No leading ledgers & Appendix ledger
2. Currency setup changes during migration & New Migration
3. Currency setup changes in 1503 1511 and 1605
• New Asset accounting(EA-FIN)
1. Overview on New Asset accounting
2. Configuring New Asset accounting
3. Acquisition Posting
4. Depreciation Posting
5. Sale and scrap of Asset
6. Legacy Data Upload
• 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

• 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 HANA
• 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

Changes to Controlling- COPA (Account Based)

• Overview on Account based COPA
• Account based COPA changes
• New Period end closing transactions

Data Migration Process

• Preparation
• Installation
• Customizing
• Data Migration
• Post Processing

Cash flow Management Powered by SAP HANA

• 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