SAP S4 HANA Simple Finance 1809

 15,000.00

Description

Module 1: Finance Migration To SAP S/4HANA

Unit 1: Journey to SAP S/4HANA with the Activate Methodology
  1. Introducing SAP S/4HANA
  2. Outlining the Conversion Journey

Unit 2: Preparation for Migration to SAP S/4HANA

  1. Explaining the Migration Process
  2. Analyzing the Migration process per system starting point
  3. Preparing for Migration to SAP S/4HANA
  4. Preparing for Business Partner Adoption
  5. Describing the SAP S/4HANA Installation Phase

Unit 3: Customizing Financials in SAP S/4HANA

  1. Configuring General Ledger Accounting
  2. Configuring new Asset Accounting
  3. Migrating to new Asset Accounting
  4. Customizing Controlling for Account Based CO-PA
  5. Preparing for Migration Material Ledger
  6. Preparing for Migration of House Bank Accounts
  7. Preparing for Migration of Credit Management

Unit 4: Migration to SAP S/4HANA

  1. Migrating to the Universal Journal
  2. Finalizing Migration and Post Processing Business Partner
  3. Performing Post Migration Activities

UNIT 5: Additional Topics for Migration

  1. Explaining Business Downtime Reduction with Near Zero Downtime (NZDT)
  2. Explaining the Results of Migration
  3. Using new Asset Accounting

Module 2: Management Accounting In SAP S/4HANA

Unit 1: Overview of Financials for SAP S/4HANA

Unit 2: Organizational Structure and Master Data in Management Accounting

  1. Understanding the New Architecture of Management Accounting in SAP S/4HANA Managing the Organizational Structure
  2. Analyzing the Reporting Options
  3. Introducing SAP Fiori
  4. Understanding the new concept of cost elements in S/ 4HANA Finance

Unit 3: Integrated Business Processes

  1. Understanding CO integration with Procurement
  2. Understanding CO integration with Sales
  3. Understanding CO Integration with Production
  4. Understanding Parallel Valuation and Transfer Pricing
  5. Understanding Event-Based Revenue Recognition for Projects
  6. Understanding Attributed Profitability Segments
  7. Planning in Management Accounting

Unit 4: Additional Topics

  1. Analyzing the Central Finance Option (optional)
  2. Getting an Overview of Product Lifecycle Costing (optional)

Module 3: Financial Accounting In SAP S/4HANA

UNIT 1: Overview of Financials for SAP S/4HANA

  1. Explaining the Purpose and Functions of SAP HANA and SAP S/4HANA
  2. Describing the new Architecture of Accounting
  3. Explaining the Purpose and Functions of SAP Fiori
  4. Outlining the Migration of Financials to SAP S/4HANA

UNIT 2: General Ledger Accounting

  1. Managing GL Accounts and Cost Elements in SAP S/ 4HANA
  2. Managing Ledgers in SAP Accounting Powered by SAP HANA

UNIT 3: Asset Accounting

  1. Analyzing the Posting Logic of new Asset Accounting
  2. Configuring new Asset Accounting

UNIT 4: Reporting

  1. Providing an overview of Reporting Options

UNIT 5: Other Topics

  1. Understanding Central Finance
  2. Introducing Cash Management powered by SAP HANA

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