SAP S/4 FINANCE TRAINING PROGRAM
Training
Online
*Indicative price
Original amount in INR:
₹ 35,000
Description
-
Type
Training
-
Level
Intermediate
-
Methodology
Online
-
Duration
1 Month
-
Start date
Different dates available
-
Online campus
Yes
-
Delivery of study materials
Yes
-
Support service
Yes
-
Virtual classes
Yes
This course covers the basic aspects of SAP S4 HANA and SAP SIMPLE FINANCE ADD ONS.
It includes aspects on Migration to Simple finance.
SAP ACCOUNTING POWERED BY SAP HANA –
NEW FUNCTIONALITIES IN GENERAL LEDGER ACCOUNTING, ASSET ACCOUNTING,MANAGEMENT ACCOUNTING.
CASH MANAGEMENT POWERED BY HANA, BANK ACCOUNT MANAGEMENT
Facilities
Location
Start date
Start date
Reviews
Subjects
- PA
- Accounts
- SAP
- Finance
- Management Accounting
- Cash Management
- SAP HANA
- SAP R
- SAP BW
- SAP WM
- SAP SCM
Course programme
- INTRODUCTION TO SAP HANA
- INTRODUCTION TO SAP S/4 HANA
- OUTLINING SAP SIMPLE FINANCE.
- TECHNICAL OVERVIEW OF THE IMPLEMENTATION PRE REQUISITES.
- ARCHITECTURE OF SIMPLE FINANCE.
- ANALYZING THE UNIVERSAL JOURNAL.
- ANALYZING THE CENTRAL FINANCE OPTION.
- OVERVIEW OF REPORTING OPTIONS.
- INTRODUCTING SAP FIORI.
- EXPLAINING THE MIGRATION PROCESS FOR THE SAP SIMPLE FINANCE.
- ANALYZING THE MIGRATION PROCESS.
- DISPLAY FINANCIALS TABLES BEFORE MIGRATION.
- PREPARING FOR MIGRATION AND INSTALLING SAP SIMPLE FINANCE.
- PERFORM SYSTEM CHECKS BEFORE MIGRATION.
- CONFIGURE GENERAL LEDGER ACCOUNTING.
- CONFIGURE GENERAL LEDGER ACCOUNTING FOR MIGRATION.
- CONFIGURE ASSET ACCOUNTING (NEW) FOR MIGRATION.
- MIGRATING TO NEW ASSET ACCOUNTING.
- ACTIVATE NEW ASSET ACCOUNTING.
- CUSTOMIZING CONTROLLING (ACCOUNT BASED CO-PA).
- CONFIGURE CONTROLLING FOR MIGRATION.
- MIGRATING TO THE UNIVERSAL JOURNAL.
- PERFORM CHECKS AND DATA ENRICHMENT.
- FINALIZING THE MIGRATION.
- PERFORM AND FINALIZE THE MIGRATION.
- PERFORM ACTIVITIES AFTER MIGRATION.
- NEW ASSET ACCOUNTING
- CREATE AN ASSET AND POST AN ASSET ACQUISITION.
- POST A PARTIAL ASSET SCRAPPING AND SIMULATE A DEPRECIATION
- RUN.
- RESULTS OF MIGRATION: A BRIEF OVERVIEW.
- PERFORM INTERNAL ORDER SETTLEMENT.
- CONFIGURE AND TEST CO-PA CHARACTERISTIC DERIVATION.
- SAP ACCOUNTING POWERED BY SAP HANA
- CREATION OF PRIMARY COST ACCOUNTS.
- CREATION OF SECONDARY COST ACCOUNT
- CREATION OF AN ASSET ACCOUNT AS A STATISTICAL COST ELEMENT.
- CREATE DEFAULT ACCOUNT ASSIGNMENT.
- HOW TO USE PERIOD LOCK TRANSACTIONS.
- MANAGING LEDGERS IN SAP ACCOUNTING POWERED BY HANA.
- POST SECONDARY COST TO FINANCIAL ACCOUNTING.
- CREATION OF APPENDIX LEDGER AND POSTING A DOCUMENT TO IT.
- POSTING LOGIC TO NEW ASSET ACCOUNTING.
- POST INTEGRATED ASSET ACQUISITIONS.
- POST PARTIAL SCRAPPING TO ASSET ACCOUNTING. EXECUTION AND MANAGING THE DEPRECIATION RUN.
- CONFIGURING THE NEW ASSET ACCOUNTING.
- NEW ARCHITECTURE OF MANAGEMENT ACCOUNTING.
- CHECK THE CONFIGURATION OF INTEGRATION CO – FI.
- CO-PA AND MATERIAL LEDGER IN SIMPLE FINANCE.
- CHECK THE CONFIGURATION OF THE OPERATING CONCERN.
- CHECK THE CONFIGURATION FOR THE COST OF GOODS SOLD SPLIT.
- POST AND ANALYZE THE COST OF GOODS SOLD.
- PROCESS PURCHASE TO INVOICE (MATERIAL LEDGER UPDATE).
- OULINING NEW PERIOD CLOSING PROGRAMS FOR MANAGEMENT
- ACCOUNTING.
- CHECK THE CONFIGURATION FOR SPLITTING PRICE DIFFERENCES.
- POST PRICE DIFFERENCE – VARIANCE CATEGORIES OF PRODUCTION
- ORDER.
- OVERVIEW OF CASH MANAGEMENT FUNCTIONS
- MANAGE HOUSE BANK ACCOUNTS.
- OUTLINING THE FUNCTIONS OF INTEGRATED BUSINESS PLANNING FOR
- FINANCE ( IBPF)
- PLAN COST USING IBPF.
- USING BANK ACCOUNT MANAGEMENT.
- MANAGE BANK ACCOUNTS.
- CUSTOMIZING BANK ACCOUNT MANAGEMENT.
- SETTING UP DATA AND PERFORMING BANK ACCOUNT MANAGEMENT
HANA
- OUTLINING THE FUNCTIONS OF SAP CASH MANAGEMENT POWERED BY
- HANA.
- TECHNICAL OVERVIEW OF CASH MANAGEMENT POWERED BY HANA.
- USING AND PERFORMING CASH OPERATIONS
- CUSTOMIZING CASH OPERATIONS
- SETTING UP DATA FOR CASH OPERATIONS.
- USING LIQUIDITY MANAGEMENT.
- CUSTOMIZING LIQUIDITY MANAGEMENT
SAP S/4 FINANCE TRAINING PROGRAM
*Indicative price
Original amount in INR:
₹ 35,000