S/4 HANA SIMPLE FINANCE

Ø  Introduction to S/4 HANA.

Ø  Analysis of the Architecture of the SAP Simple Finance.

Ø  Overview of Reporting Options for SAP Simple Finance.

Ø  Analysis of the Migration process per system starting point.

Ø  Discussion on the different versions in S/4 (features).

Ø  In – Memory Technology & Columnar data Orientation.

Ø  Removal of data redundancy.

Ø  Analysis of the Central Finance deployment option.

Ø  New Ledger Concept

Ø  Activation of Business Functions in S/4 HANA

Ø  New Business Partner concept in AR & AP

Ø  New Asset Accounting in S/4 Hana

Ø  Bank Account Management in S/4 Hana

Ø  New Management Accounting (Controlling)

Ø  Cost Element & Cost Center Accounting

Ø  Internal Orders & Budgeting

Ø  Integration with Simple Logistics

Ø  Understanding the concept of Activate Methodology.

Ø  Preparation for Migration to SAP S/4HANA : Customizing Migration to SAP S/4HANA Financials in SAP S/4HANA

Ø  Check & Adopt Fiscal Year Variants

Ø  Define currency settings for Migration

Ø  Migrate General Ledger Customizing

Ø  Define Settings for Ledger & Currency Types

Ø  Define Ledger for CO Version

Ø  Define document types for postings in Controlling

Ø  Define Document Type Mapping for CO Business Transactions

Ø  Check and Define Default Values for Postings in Controlling

Ø  Define Offsetting Account Determination Type

Ø  Define Source Ledger for Migration of Balances

Ø  Execute Consistency Check of General Ledger Settings

Ø  DETAIL DISCUSSION ON THE OVER ALL TABLES CHANGES IN GENERAL LEDGER ACCOUNTING

Ø  INTRODUCTION TO BASE LEDGER AND ITS IMPORTANCE

Ø   INTRODUCTION ON APPENDIX LEDGER & ITS IMPORTANCE.

Ø   INTRODUCTION, CONFIGURATION & ASSIGNMENT OF ACCOUNTING PRINCIPLES TO LEDGERS

Ø   PARALLEL LEDGER ACCOUNTING FEATURES

Ø   CREATION OF G/L ACCOUNTS USING THE NEW METHODOLOGY

Ø   CREATION OF COST ELEMENTS (BOTH THE PRIMARY & SECONDARY) BY USING T. CODE FS00

Ø  ON – PREMISIS – JOURNAL POSTINGS

Ø  CLOUD POSTINGS – JOURNAL POSTINGS (FIORI)

Ø  LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)

Ø  Maintain Controlling Area

Ø  Maintain Number Ranges for Controlling Documents

Ø  Maintain Versions

Ø  Define Ledger for CO Version

Ø  INTRODUCTION OF BUSINESS PARTNER IN S/4 HANA.

Ø  CONFIGURATION OF VENDORS BY USING BUSINESS PARTNER FUNCTION

Ø  DETAIL DISCUSSION ON THE OVER ALL TABLES CHANGES IN GENERAL LEDGER ACCOUNTING.

Ø  ADVANTAGES  AND DIFFERENCES ON THE HANA STORAGE COMPARED TO R/3 ENVIRONMENT

Ø  MAINTENANCE OF DATA SETS OR TABS

Ø   POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)

Ø   DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4

Ø  CREATION OF DEBTOR/CUSTOMER BY USING BUSINESS PARTNER --- AVAILABLE ONLY from 1511 Onwards

Ø  DISCUSSION ON CHANGES IN TABLE ARCHITECTURE

Ø   ADVANTAGES  AND DIFFERENCES ON THE HANA STORAGE COMPARED TO R/3 ENVIRONMENT

Ø   MAINTENANCE OF DATA SETS OR TABS

Ø   POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)

Ø   DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4

Ø  DISCUSSION ON THE TABLE ARCHITECTURE CHANGES IN S/4 HANA

Ø  ACTIVATING NEW ASSET ACCOUNTING (ACTIVATE METHODOLOGY)

Ø  PER-REQUISITIES OF NEW ASSET ACCOUNTING

Ø  FUNCTIONALITIES NOT SUPPORTED AFTER ACTIVATION NEW AA.

Ø  CONFIGURATION OF TECHNICAL CLEARING ACCOUNT AND UNDERSTANDING ITS IMPORTANCE IN S/4

Ø  POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA

Ø  Comparison of Existing Bank Account ID in ECC with Bank Account Management in S/4 HANA

Ø   Tables in ECC and S/4 HANA Configuration of Bank Account Management in S/4 HANA Finance

Ø  Configuration : Creation of House Bank and House Bank accounts

Ø  Management in Fiori apps Bank Account Management Fiori apps

Ø  CREATION OF COST CENTERS

Ø  POSTINGS USING THE COST CENTERS AND GENERATING THE COST CENTER REPORTS

Ø  DISCUSSION ON THE TABLE ARCHITECTURE IN S/4 HANA FINANCE

Ø  CREATION OF ASSESSMENT CYCLE & EXECUTION

Ø  CREATION OF OVERHEAD CYCLE & EXECUTION

Ø  CREATION OF DISTRIBUTION CYCLE & EXECUTION

Ø  UNDERSTANDING THE TABLE LEVEL CHANGES

Ø  POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA

Ø  CONFIGURATION OF REAL ORDERS          

Ø  CONFIGURATION OF STATISCAL ORDER 

Ø  DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4

Ø  PLANNING ACTIVITIES – ITS CHANGES     

Ø  POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA           

Ø  CONFIGURATION OF PROFIT  CENTER ACCOUNTING IN S/4 HANA

Ø  DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4

Ø  PLANNING ACTIVITES – ITS CHANGES IN S/4 HANA

Ø  POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA

Ø  ACTIVATING THE MATERIAL LEDGER TO POST THE MIRO, MIGO & MB1A ( T. CODES)

Ø  INTRODUCTION ON THE TABLE LEVEL CHANGES IN LOGISTICS

Ø  INTRODUCTION ON MATERIAL MASTER DATA CHANGES

Ø  CONFIGURATION AND CUSTOMIZATION OF DATA SETS

Ø  POSTINGS IN ON – PREMISIS