Best SAP S/4 Hana Training & Certification

Overview of SAP S/4 HANA

What is SAP HANA

Why you need HANA

How it was done before

How it works now in HANA

Data Replication in HANA

HANA Deployment Options and Architecture

HANA Deployment Options

On-Premise Deployment

Difference between the two cloud services (HEC vs HCP)

HANA Architecture Overview

SAP HANA Architecture

Overview of Simple Finance

Functionality and benefits of SFIN

Deployment Options for SFIN

Licencing Options

SAP SFIN Software Products

Upgrade Paths to SFIN

Universal Journal

Tables Removed

Universal Journal Extensibility

Universal Journal Entry

Document Numbers (BELNR)

Document Numbers compatibility with CO

Appendix (Extension) Ledger

What’s changed with Simple Finance

Existing Custom Programs and Interfaces

Prima Nota

Central Finance

Interfaces for Central Finance

Central Finance Instance

External System information

Central Finance Implementation

Key components for installation

GL and Cost Elements

General Ledger Master Data

Cost Element Master Data

Primary Cost Element Creation

Secondary Cost Element Creation

Fixed Asset Statistical Cost Element Creation

FI and CO Period Locks

Authorizations for GL Master Data

Managing Ledgers

Appendix (Extension) Ledger

Appendix Ledger Benefits

Appendix Ledger Configuration

Level 1: Master Data of Ledger

Level 2: Company Code Assignment

Level 3: Accounting Principles to Company Code Assignment

New Asset Accounting

Table Changes in New Asset Accounting

Advantages of New Asset Accounting

How posting works with New Asset Accounting

Technical Clearing Account

Configuring Technical Clearing Account

Define How Depreciation Areas Post to GL

CO Module in Simple Finance

CO posting changes

CO Configurations

CO-PA with HANA

CO and Material Ledger

Period End Closing

Technical Changes for CO

CO Postings (without Ledger Group vs with Ledger Group) for Interfaces

Technical Changes for Material Ledger

Material Pricing

Cash Management

Function of Cash Operations

Function of Bank Account Management

Function of Liquidity Management

Fiori Apps for Cash Management

Integrated Business Planning for Finance (IBPF)

IBPF’s role

Pre-requisites for Installing IBPF

Benefits of using IBPF

How IBPF works

Migration to Simple Finance Add-on

Migration Phases

Project Preparation Phase

Installation Phase

Customizing Phase

Data Migration Phase

Post Processing Phase

Points to Consider

Simple Finance Migration

Migration from Classic GL to SFIN

Project Preparation Phase

Project Preparation Phase Activities

What’s good about Asset Accounting (New)

Checks on pre-requisites for migration to New Asset Accounting

Project Preparation – FI-AA (New)

Project Preparation – FI, CO, Sub-ledgers

Installation Phase

Installation Phase Activities

Customization Phase – General Ledger

Check and Adopt Fiscal Year Variants

Migrate General Ledger Customizing

Define Settings for Ledgers and Currency Types

Define Ledger for CO Version

Define Document Types for Postings in Controlling

Define Document Type Mapping Variants for CO Business Transactions

Check and Define Default Values for Postings in Controlling

Define Offsetting Account Determination Type

Define Currency Settings for Migration

Define Source Ledger for Migration of Balances

Execute Consistency Check of General Ledger Settings

Activate Business Functions

Customization Phase – Asset Accounting (New)

Preparation and Pre-Check

Steps in Customizing client

Steps in Test and Production client

Migrate Chart of Depreciation (CoD)

Check Pre-requisites for Activating AA (New)

Activate Asset Accounting (New)

Adjust Parameters in Chart of Depreciation (Optional)

Customization Phase – Controlling

Execute BW-Delta extraction for Account-based CO-PA

Adapt Settings for the Change of Profitability Segment Characteristics

Maintain Operating Concern

Maintain Operating Concern – Banking Add-on

Activate Account-based Profitability Analysis

COGS splitting flow to Account based COPA

Data Migration Phase

Partitioning of Universal Journal Entry Line Items Table

Regenerate CDS Views and Field Mapping

Migration of Cost Elements

Technical Check of Transaction Data

Migration – Enrichment of Data

Migration of Line Items into Data Structure

Migration of Balances

Migration: Calculation of Depreciation and Totals Values

Migrate House Bank Accounts

Complete Migration

Post Processing Phase

Transfer Application Indexes

Fill Due Dates in FI Documents

Fill the Offsetting Account in FI Documents

Migrate House Banks

Reporting Options

Traditional SAP ERP Reports

SFIN Reports

HANA LIVE Reports

Fiori Apps

Preparing for Certification

How to book for the exam

Preparing for the online proctored exam

What contents will be quizzed upon

Sample questions and answers

Product Costing Scenarios in S/4HANA

Account Based COPA in S/4 HANA

Execute HANA Optimized Reporting Transactions