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SAP S/4HANA Training

SAP S4HANA Training by Experts, Learn Online S4HANA Certification Training Live Tutorial Classes SAP S/4HANA Best Institute in Hyderabad USA Canada

 

SAP S4HANA 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
  • Prima Nota in Simple Finance
  • Simulation: Analyzing Universal Journal Entry table: ACDOCA
  • Simulation: How to Extend General Ledger Coding Block
  • 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
  • Key Innovations within SAP Simple Finance
  • Providing an overview of Reporting Options
  • Introducing SAP Fiori
    • Transactional Apps
    • Analytical Apps
    • Fact Sheets
  • 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
    • Stacked Ledger
  • Simulation: Post Documents in Multiple Ledgers , In Multiple Currencies and in Multiple Periods and Analyze the results
  • Accounting Principles
  • Simulation: Run FC valuation with new features
  • 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
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
  • Overview on Interfaces in Central Finance
  • Overview on Master Data Governance (MDG)
  • Configure Settings for Central Finance
    • General Settings
    • Mapping
    • Initial Load Settings
  • Overview on tables set up in SLT
  • Simulation: Initial Data Loading
  • Simulation: Replicate FI and CO Master Records from source system to Central Finance system
  • Simulation: Replicate FICO documents, Only CO document and Cost Objects (Internal Orders, Maintenance Orders, Process Orders)
  • Simulation: Replicate Document Changes, Reversal, Payment Document
  • Simulation: Replicate Accounting Document from P2P cycle and OTC cycle and analyze the results
  • Simulate: Document splitting test Cases from source system (Where New G/l was not activated) to Central Finance
  • Overview on Application Interface Framework (AIF)
  • How to Monitoring and Error Handling in AIF
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