S4HANA Finance

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Financial Accounting in SAP S4HANA for SAP

Course Overview

  • Overview of Financials for SAP S/4HANA
  • General Ledger Accounting
  • Financial Closing
  • Asset Accounting
  • Reporting Options
  • SAP S/4HANA Basic Cash Management

Overview of Financials for SAPS/4HANA

  • Explaining the Purpose and Functions of SAP HANAand SAPS/4HANA
  • Describing the New Architecture of Accounting
  • Explaining the Purpose and Functions of SAPFiori
  • Outlining the Migration of Financials to SAP S/4HANA Finance

General Ledger Accounting

  • Managing GLAccounts and Cost Elements in SAPS/4HANA
  • Managing Ledgers in SAP S/4 HANA

Financial Closing

  • Using the Accruals Management
  • Manage ClosingActivities in Material Management

Asset Accounting

  • Analyzing the Posting Logic of New Asset Accounting
  • Legacy Data TransferAsset Accounting SAP S/4HANA

Reporting Options

  • Providing an Overview of Reporting Options
  • Global Accounting Hierarchy

SAP S/4HANA Basic Cash Management

  • SAP S/4HANABasic Cash Management

 

Management Accounting in SAP S4HANA for SAP

Course Overview

  • Overview of Financials for SAP S/4HANA
  • Organizational Structure and Master Data in Management Accounting
  • Integrated Business Processes
  • Additional Topics

Overview of Financials for SAPS/4HANA

  • Getting an Overview of SAP S/4HANA

Organizational Structure and Master Data in Management Accounting

  • Understanding the New Architecture of Management Accounting in SAPS/4HANA
  • Managing the Organizational Structure
  • Introducing SAPFiori
  • Analyzing the Reporting Options
  • Understanding the new concept of cost elements in S/4HANA Finance
  • New Hierarchies and Allocations Tools

Integrated Business Processes

  • Understanding CO integration with Procurement
  • Understanding CO integration with Sales
  • Understanding CO Integration with Production
  • Understanding Parallel Valuation and Transfer Pricing
  • UnderstandingAttributed Profitability Segments
  • Planning in Management Accounting

Additional Topics

  • Understanding Event-Based Revenue Recognition for Projects
  • Getting an Overview of Product Lifecycle Costing

 

Conversion of Accounting to SAPS/4HANA

Course Overview

  • Journey to SAP S/4HANA with the Activate Methodology
  • Preparation for a Conversion to SAP S/4HANA
  • Customizing Financials in SAP S/4HANA
  • Conversion to SAP S/4HANA
  • Additional Topics for Migration

Journey to SAP S/4HANA with the Activate Methodology

  • Introducing SAPS/4HANA
  • Outlining the Conversion Journey

Preparation for a Conversion to SAP S/4HANA

  • Explaining the Conversion Process
  • Preparing for Conversion to SAP S/4HANA
  • Describing the SAP S/4HANA Installation

Customizing Financials in SAPS/4HANA

  • Customizing Financial Accounting
  • Customizing Controlling for Migration
  • Preparing for Migrating Other Applications

Conversion to SAPS/4HANA

  • Migrating to the Universal Journal
  • Finalizing Migration and Post Processing Business Partner
  • Performing Post Migration Activities

Additional Topics for Migration

  • Explaining Business Downtime Reduction with Near Zero Downtime (NZDT)
  • Explaining Conversion Results

 

 

 

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