Simple Finance on HANA is the latest iteration of the HANA in-memory technology. A technology that has already improved analytics and reporting significantly. SAP Simple Finance replaces the classical / traditional financial applications by introducing SAP Simple Finance, which comes with a simpler data model. Topics include overview of SAP S4 Hana, S4 Hana Deployment and Architecture, SAP Simple Finance, Central Finance in SAP Simple Finance, General Ledger and Cost Elements, Integrated Business Planning Finance (IBPF), Cash Management, Standard vs Appendix Ledgers, New Asset Accounting, Controlling, ASAP Methodology and much more. We will also take a look on various project phases and customization of Ledgers, Asset Accounting New, Controlling, General Ledgers, various other Master Data settings and much more!
Who should attend this Training?
– End Users
– Experience users targeting to become SAP Consultants
– Financial Accountants
– SAP Power Users
– SAP Functional or Support Consultants
– System or Business Analysts
– Finance Managers
– Anyone who has no prior SAP knowledge should be starting from a beginner course
# 40 hrs. of Instructor lead online and physical classroom training
# Learn by Certified Industry experts
# 100% practical approach of teaching for better understanding of the concepts
# Real world use cases and scenarios
# Cloud server access
# Interview preparation for freshers
# Flexible timings which suits you
# Free demonstration if required
Who can attend this training?
Any graduate or post graduate who have minimum 2 years of work experience (domain) or a person who already knows SAP and want to upgrade their skill set can attend this training.
Who will be the Trainer?
All our trainers are well versed in their respective skills and they are best in the industry. Aiuto verifies all their trainer’s technical skills, expertise and their background.
Will any project exposure be given in training?
The training itself is real-time project oriented and 100% particle approach is followed for better understanding and hands on.
If I cancel my enrollment, will I be getting the refund?
If one wants to cancel the enrollment for certain reason before the commencement of the training the 75% of the submitted amount can be refunded. Once the session is started no refund will be given back to the candidate. For more details please refer to the cancelation polity at our website.
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
