SAP S/4 HANA Finance Content Duration
1 S/4 HANA Overview 4 Hours
SAP Product Evoluation
S/4 hana Techinical Architecture
Simplified Processes
SAP Fiori
Principle of One
Benefits of S/4 HANA from business perspective
Ways from Business Suite to S/4 HANA
Deployment Options (On Premise, Cloud and Hybrid)
Phases in Activate Methodology
2 Basic Settings 10 Hours
Define a Company
Define Company Code
Assign Company to Company Code
Define Fiscal Year Variant
Assign Fiscal Year Variant to Company code
Define Posting Period Variant
Open and Closing Posting Period Variant
Assign Posting Period Variant to Company Code
Define Document types and number ranges ERROR
Define Field Status Variant SHOW PATH
Assign Field Status Variant to Company Code
Define for User Tolerances
Define Tolerance Group for Employees
Define Exchange Rate Types
Define Chart Of Accounts (COA)
Assign Chart Of Accounts to Company Code
Define Account Groups
Define Retained Earnings Account
Edit Company Code data
3 General Ledger 10 Hours
Universal Journal Configuration
Parallel Currency Config
Unified Master Data
Appendix/ Extended Ledger
Define settings for Ledger & Currency Types
Define settings for Controlling area
Creation of General Ledger Accounts
Posting Documents in GL
Posting Documents in Foreign Currency
Posting Documents with Account Assignment Model
Posting Documents with Sample Documents
Open item Clearing
Posting Documents with Accrual / Deferral
Recurring Documents
Parking & Holding of Documents
GL Reports
4 Business Partner Concept 10 Hours
BP Integration with Customer and Vendor
Accounts Payable
Vendor groups (MM and FI vendors)
No Ranges for vendor accounts
Business Partner sync with vendor groups
No Ranges for Business parnter
Vendor master record
Tolerance group for vendors
House bank
Correspondence
Advance payments
Automatic payment program
Terms of payments
Cash discount (received)
5 Accounts Receivable 6 Hours
Customer group (SD and FI customers)
No ranges for customers’ accounts
Customer master records
Advance receipts
Dunning
Cash discount (granted)
Input & output tax
6 Asset Accounting 8 Hours
New Asset Accounting
Activating Real Time Postings to multiple valuations w/o using Delta Areas
Asset Accounting Technical Clearing Account
Integrated Asset Acquisition – Operational vs Valuation Specific posting
Simplified Asset Life Cycle
Simplified Depreciation Postings
Configuration
Chart of deprecation
Account determination
Screen layout
Asset classes
Integration with FI
Deprecation
Deprecation keys
Asset master
Sub asset master
Asset report
Deprecation run
Sale of asset
Transfer of asset
Scrapping of asset
7 Controlling 10 Hours
Controlling area
No ranges for controlling documents
Versions
Cost element accounting
Cost centre accounting
Profit centre Accounting
Internal Orders
8 REAL TIME 10 Hours
Demo on SAP Fiori Apps for performing Financial Transactions
Integration FI-SD,FI-MM
LTMC
EBS
DME
Resolving tickets
Implementation overview
Support and maintenance process
Reports
Month end and Year end activities
IDOCS