SAP S/4HANA Finance
AGENDA OF THE COURSE
Introduction to ERP & SAP.
Core Finance with Controlling Concepts
Integration with Other Modules
Additional Concepts
Add-on Topics
Special Focused Activities
S/4HANA Changes in FI & CO
Introduction to ERP & SAP
Understanding ERP
Different ERP Systems
SAP & its evolution
SAP Major Units/Business Software
SAP Industry Specific Software
SAP Landscape & Layers
SAP ECC major modules
SAP Login & Parts of screen
Different types of Data in SAP
SAP FICO sub-modules
Core FI-CO Concepts
- Organizational Structure in FI & CO
- Basic settings in FI & CO
- General Ledger Accounting
- Accounts Payable
- Bank Accounting
- Accounts Receivables
- Asset Accounting
- Tax on Sales & Purchases
- With Holding Tax/TDS
- GST
- CO-CCA, PCA & Internal Orders
Integration with Other Modules
Theoretical and Practical demonstration
Materials Management Module
Sales and Distribution Module
Controlling Module
Majorly theoretical,but explained in detail for sure
- RE-FX
- RAR
- Funds Management
- HR
- FI-CA
- FSCM
- Treasury & BPC
- Travel Management
Additional Concepts
Understanding Organizational Units & Relationship
Usage of Accounting Principles
New GL-Ledgers, Currencies, Document Splitting & Others
Concept of Trading Partner
Cash Journals
Exchange Rates & Foreign Currency Revaluations
Balance & Item Interest Calculations
Financial Statement Version
Different Depreciation Areas usage & Application of new Asset Accounting
Balance carryforwards and posting in special periods
APP, DMEE and EBS with Search String
SEPA and Lockbox (if time permits)
Dunning, Customer Statements and Incoming payments
Statistical Postings of Asset acquisition and Stock postings
Reclassification of receivables and payables
Inter-company postings & clearing
Schedule Manager
Background jobs and Batch Input Sessions
Landscape/Architecture and Transport Management
Understanding User data & Authorization matrix
Add-on Topics
- Validation & Substitution usage
- Month/Year-end activities
- Cut-over activities
- LSMW and LTMC
- Query & GRR3 Reports usage
- Cross Applications (EDI-IDOC)
- Understanding WRICEFF
- Understanding PI & Middleware for interfaces
Special Focused Activities
- Real-time Issues & ways to address them
- Business Scenarios Configuration and Testing Tasks
- Real-time Enhancements or Developments
- Presentations & Group Discussions
- Interview Questions Handling & Mock Interviews
- Examinations & Assignments
- Monitoring the Progress/Learning
- Transaction codes, Tables, Programs & Other Technical stuff
- Concepts based Training
- Other Real-time Stuff in relation to FICO application
S/4HANA CHANGES IN FI & CO
- ECC to S/4HANA Evolution
- Understanding HANA-CDS Views
- Understanding FIORI and using all available/possible Apps
- Ledgers-Leading, Non-leading and Predictive
- Currency Types-standard and freely defined currencies
- Currency conversion setting changes
- Length of currency field and usage
- Universal Journal-ACDOCA
- Business Partner
- BP-Customer/Vendor Integration
- Controlling integration at COA level
- GL master changes & Integration with Cost Elements
- Usage of 3rd period option in OB52
- FSG, Document Types, & Number range level changes in FI
- Global hierarchies & Semantic Tags
- Hide functionality of Company code, Controlling area and Payment Terms
- Mandatory of document splitting
- Application of COS with Functional Area concept
- Universal Allocations
- Summarization of BSEG
- Foreign Currency Revaluation changes
- All material postings through MIGO
- GR/IR clearing and reclassification
- No FI-CO reconciliation differences
- Extending document types to Controlling
- Credit Management
- Migration to S4HANA
- Technical changes
- New Tables introduced or Tables stopped using
- Transaction codes new and changes
- Important SAP Notes
- CFIN concepts
- AIF understanding