Winsomesoft

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
• 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