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Simple Finance – S/4 HANA

S/4 Hana Finance Online Training

About Instructor

S/4 HANA Simple Finance Online Training Hyderabad, India, USA, Australia, Singapore, UK, UAE

Overview of S/4 HANA
• What is HANA
• Why do 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
• HANA Architecture

Overview of Simple Finance
• Functionality and benefits of SFIN
• Deployment Options for SFIN
• Licencing Options
• 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 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

S/4 HANA Simple Finance Online Training is the next-generation business suite. It is a new product fully built on the most advanced in-memory platform today – HANA – and modern design principles with the Fiori user experience (UX).
S/4 HANA Simple Finance training delivers massive simplifications (customer adoption, data model, user experience, decision making, business processes, and models) and innovations (Internet of Things, Big Data, business networks, and mobile-first) to help businesses run simple in the digital economy

All FICO consultants have to learn S/4 Hana Simple Finance as Future is on the HANA database. Many projects are in pipeline. So hurry to learn Simple Finance and be first in the competition. Many migration projects from R/3 to HANA are going to take place in the coming years. Learn Simple Finance through S/4 Hana Simple Finance online training and get job assured.

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Duration 50hrs
configuration and theory materials working notes provided
Price 15,000.00

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