S/4HANA FINANCE COURSE CONTENT

1. Introduction to SAP
 Introduction to SAP HANA
 S/4HANA Roadmap
 Benefits of S4HANA from Business perspective
 Introduction to Fiori
 Deployment options (On premise, Cloud, SAP on Azure and Hybrid)
 Key Facts about SAP S/4HANA

2. Universal Journal
 Introduction of Universal Journal
 Data analysis with and tables’ impact
 Functionalities of Universal journal
 Benefits of Universal Journal

3. S4 HANA Road Map overview

 System Conversion
 New Implementation
 Landscape Transformation

4. Changes of S4 HANA functionality on below modules

 GL accounting
o Integration with CO and other features
 AP and AR
o Customer and Vendor Integration (CVI)
o Importance of BP and its configuration
 Bank accounting
o Master data maintenance and data security
 Asset Accounting
o Technical clearing account functionality
o Accounting approach and ledger approach
o Data upload and Month end and year end activities
 Controlling Master data and configuration
o Changes in configuration and data update
 Cost planning and Budgeting
 Features of COGS and Variance splitting
 Accounting based COPA vs Costing based COPA
 Cost element accounting
 Planning and budgeting
 Material ledger configuration changes and process
 Credit Management functionality

5. Cash Management
 Configuration changes
 Basic and Full Cash management functionality

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6. Changes in Logistics
 Material Management
 Sales and Distribution
 Production planning

7. Fiori Apps
 Introduction
 Functionality and its use
 Compatibility of Fiori apps

8. Migration from ERP to S4 HANA

 Preparation and data migration
 Preparation and migration to GL
 Preparations and Migration of Customizing for Asset Accounting
 Preparations and Migration of Customizing for Controlling
 Preparations and Migration of Customizing for Material Ledger
 Preparations for Migration of House Bank Accounts
 Preparatory Activities and Migration of Customizing for Credit Management

9. Migration
 Migration of Cost Elements
 Material Ledger Migration
 Migration - Enrichment of Data
 Migration of Line Items into New Data Structure
 Migration of Balances
 Migration: Calculation of Depreciation and Totals Values
 Credit Management Migration
 Complete Migration