SAP S4 Hana Finance Course Content

SAP S/4 HANA Finance, often abbreviated as S/4 HANA Finance, is a financial management solution developed by SAP, a leading enterprise software company. It is part of the SAP S/4 HANA suite, which is the next-generation enterprise resource planning (ERP) suite designed to run on the SAP HANA in-memory database. The "S/4 HANA" in the name stands for "SAP Business Suite 4 SAP HANA."

• Simplified Data Model
• Real-time Analytics:
• Integrated Financial Processes
• User Experience
• Advanced Features

SAP S4 HANA Course

• SAP S4 HANA Finance- Introduction
• New Bank Accounting
• New Asset Accounting
• Universal Allocation
• WIP Calculation
• Primary & Secondary Cost Element
• Margin Analysis
• COGS Splitting
• Cost Object Controlling
• Credit Management

Introduction to SAP S/4 HANA Finance

• Introduction to SAP ERP
• What is SAP R/3 & ECC
• Introduction to SAP S4 HANA Finance
• System Landscape
• Creation of Transport Request

SAP Organization Structure

• Company
• Company Code
• Business Area
• Profit Centers
• Plant
• Purchase Organization
• Sales Organization
• Shipping Point
• Define Chart of Accounts & Assign to Company Code
• Define Account Group
• Define Retained Earnings

SAP Financial Accounting Global Settings

• Define Fiscal Year Variant, Short-end fiscal year
• Assignment of fiscal year variant to company code
• Define Posting Period Variant
• Assignment of posting period variant to company code
• Open and close the FI posting period
• Define document type & number range
• Maintain Field Status Variant
• Assignment of field status variant to company code
• Define User Tolerance
• Define Customer/Vendor Tolerance
• Define GL Tolerance

New General Ledger Accounting in SAP Finance

• Introduction to New GL Accounting
• Leading Ledgers
• Non-Leading ledgers
• Parallel Accounting
• Document Splitting
• Parallel Currencies
• Foreign Currency Valuation Configuration
• Business Process for General Ledger
• General Ledger Master
• Ledger Level Postings
• Document Postings
• Foreign Currency Execution
• Exchange Rate Difference Posting
• FSV (P/L & Balance Sheet)
• Creation of Sample documents and postings with sample documents
• Tables and Reports in General Ledger

Integration of FI Material Management (P2P Cycle)

• Define Tolerance Groups for Purchase Orders
• Define Tolerance groups for purchase orders
• Define Tolerance groups for goods receipt
• Define Tolerance groups for invoice verification
• Create Material Master Record
• Maintenance of parameters for invoice verification
• Maintenance of Plant parameters for inventory management and physical inventory
• Define attributes for material types
• Assignment of GL accounts for material transactions in SAP HANA Finance
• Material Price Control- Moving average & standard price
• GR/IR clearing -F.13
• Accounts payable
• Outgoing payments (Manual, Automatic)
• Payment Terms
• Cash Discount Received
• Business Process-Accounts payable
• Purchase Cycle
• Purchase Order Creation
• Goods Receipt
• Invoice Postings
• Advance Payments-Vendor
• Payments

Integration of SAP FI Sales & Distribution (O2C Cycle)

Assignment among various organizational units in SD

Definition of partner functions

Definition of the shipping point and loading points

Define pricing procedures

Maintenance of SD condition Type

Maintenance of condition records

Assignment of GL accounts for sales transactions

SD pricing procedure

Accounts Receivables

Incoming Payment (Manual Receipt, Cheque Deposit, EBS)

Special GL Transaction-Customer Advance

Cash Discount Allow

Dunning Process

Correspondence

Business Process-AR

Sales Cycle

Sales Order

Customer Master

Outbound Delivery

Sales Invoice

Collection

Advance Receipt

Asset Accounting in SAP S4 HANA Finance

Define Chart of Depreciation, Depreciation areas

Define Account Determination

Define Screen Layout Rules

Integration with General Ledger & Posting Rules

Depreciation key

Define Multilevel methods

Define Period Control Method

Business Process-Asset Accounting

Asset Master

All types of Asset Acquisition

Sale of Asset

Asset Under Construction

Capitalization of AUC

Settlement of AUC

Depreciation posting

Define Multilevel methods

Define Period Control Method

Business Process-Asset Accounting

Asset Master

All types of Asset Acquisition

Sale of Asset

Asset Under Construction

Capitalization of AUC

Settlement of AUC

Depreciation posting

Bank Accounting

• House Bank
• Cheque Lots
• Cheque Deposits
• EBS-Electronic Bank Reconciliation and Execution MT940
• Cash Journal

Data Migration - LSMW

Controlling

• Organizational Structure in Controlling
• Controlling Area- Version
• CO Number Range

Cost Center Accounting

• Master Data
• Activity Types
• Statistical Key Figures
• Cost Center Categories
• Posting with Cost Object-Cost Center
• Period End Closing Activities
• Reposting of Cost from Cost
• Center to Cost Center
• Distribution Method
• Period End Reposting
• Assessment Allocation
• Activity Allocation

Profit Center Accounting in SAP S/4HANA Finance (FICO on S4 HANA)

• Basic Settings
• Master Data
• Planning
• Actual Posting