• Understand SAP S/4HANA Finance Solution, SAP Analytics
• Provide real-time insights into Finance process
• Learn to prepare and configure S/4HANA for migrating Add-ons
• Learn Simple Finance with and without migration
• Master planning with Warehouse Management
• Learn simple user interface

• SAP S4 HANA Finance Consultants – Associate Level
• SAP S4HANA Finance Consultants with knowledge of Previous versions like 1709, or 1610 etc.
• SAP FICO Consultants
• SAP Simple Finance End Users
• Project Managers, Business Analysts with ERP Knowledge
• Support Consultants
• SAP Functional Consultants of other modules

1. What is SAP S4 HANA Simple Finance

a) Introduction to SAP HANA

b) Introduction to SAP S/4HANA

c) Outlining SAP Simple Finance and SAP S/4 HANA Finance

2. Overview of SAP S4 HANA Simple Finance Add-On

a) Providing Technical Overview of the Implementation Prerequisites

b) Describe the Architecture of the Simple Finance

c) Analyzing the universal Journal in SAP

d) Analyzing SAP Central Finance

e) Providing an overview of Reporting Options

f) Introduction to SAP Fiori

g) SAP Simple Finance – Central Finance

3. Migration to SAP S4HANA Finance On-Premise Edition

a) Explaining the Migration Process for the SAP S4 HANA Finance On-Premise Edition

b) Analyzing the Migration process per system starting point

c) Simulation: Display financials tables before migration

d) Preparing for Migration to and installing the SAP S4 HANA Finance On-Premise Edition

e) Simulation: Perform System checks before migrations

f) Configuring SAP General ledger Accounting

g) Simulation: Configure General Ledger accounting for Migration in SAP

h) Configuring New Asset Accounting in SAP

i) Simulation: Configure Asset Accounting (new) for migration

j) Migration to New Asset Accounting in SAP

k) Simulation: Activate new Asset Accounting

l) Customizing Controlling (Accounting Based CO-PA)

m) Simulation: Configure Controlling for Migration

n) Migration to the Universal Journal

o) Simulation: Perform checks and data enrichment

p) Finalizing the Migration

q) Simulation: Perform and Finalize the migration

r) Simulation: Perform activities after migration

s) Simulation: Execute HANA optimized reporting transactions

t) Simulation: Create an Appendix Ledger and post a journal to it

4. The result of Migration to the SAP S4HANA Finance On-Premise

a) New Asset Accounting in SAP

b) Simulation: Create an asset and post an asset acquisition

c) Simulation: Post a partial asset scrapping and simulate a depreciation run

d) Explain the Results of Migration

e) Simulation: Perform internal order settlement

f) Simulation: Configure and test Controlling Profitability Analysis (CO-PA) characteristic derivation

5. SAP S4 HANA General Ledger Accounting

a) GL Accounts and Cost Elements in SAP Accounting powered by HANA

b) Simulation: How to create a primary Cost Account

c) Simulation: Create a Secondary Cost Account

d) Simulation: How to create an asset account as a statistical cost element

e) Simulation: Create default account assignment

f) How to use the period lock transactions

g) Managing Ledgers in SAP Accounting powered by SAP HANA

h) Simulation: Post-secondary cost to Financial Accounting

i) Simulation: Create an appendix ledger and post a document to it

6. SAP S4 HANA Asset Accounting

a) Providing an Overview of new Asset Accounting Functions

b) Simulation: Create Assets

c) Posting Logic in New Asset Accounting in SAP

d) Simulation: Posting Integrated Asset Acquisitions

e) Simulation: Post partial scrapping to an asset

f) Simulation: Post partial scrapping to an asset

g) Simulation: Execute a depreciation posting run and analyzing the log

h) Simulation: Manage Depreciation Runs

i) Configuring new Asset Accounting in SAP

7. SAP S4 HANA Management Accounting

a) Understanding the new Architecture of SAP Management Accounting

b) Simulation: How to check the configuration of the integration of FI and CO in SAP

c) Explaining CO-PA and ML in SAP Simple Finance

d) Simulation: How to check the configuration of the operation Concern

e) Simulation: How to check the customizing for the Cost of Goods Sold split

f) Simulation: Post and analyze the cost of Goods Sold splitting

g) Simulation: Process purchase to invoice (Material Ledger update)

h) Outlining new period Closing Programs for SAP Management Accounting

i) Simulation: How to check the configuration for splitting price differences

j) Simulation: post Price Difference – Variance Categories of Production Order

8. SAP S4HANA Simple Finance Integration

a) Providing an overview of Cash management Functions

b) Simulation: Mange House Bank Accounts

To add some more value to your profile, this topic will help you to understand what has been changed from the Logistics point of view:

• FSCM Credit Management

• FSCM Collection Management

• FSCM Dispute Management

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