S/4 HANA -Finance -Green Field Implementations

Call Us Today!

India +91 9052775398 USA +13152825809||

contact@saptrainingsonline.com 

Topics Covered: 1. Changes in Finance S/4 HANA

2.FSCM Functions in S/4 HANA3.Bank accounting in S/4 HANA4.Cash management in S/4 HANA5.Controlling changes in S/4 HANA6.Cloud applications Using Fiori, Lumira7.HANA Basics -SLT And DMO8.Functional Specifications after Migration S/4 HANA

Introduction to S/4 HANA-Simple FinanceNew G/L Architecture &ActivationTotal tablesLedger specific Line item tablesTable sorting for valuation for year end closing in Parallel ledgerDifference between Leading and Non leading ledgersDocument splitting and Segment ReportingMigration from classical G/L to New G/LDifference Between Classical G/L-New G/L-Universal JournalClosing operationsAdvantages and Simplified solutions in G/L ConceptTroubleshooting

New Accounts Receivables and FSCM in S/4 HANABusiness Partner ConceptNew data architecture in A/RAccounts Receivables with out credit managementFSCM-Credit ManagementFSCM-Collections and Dispute ManagementClosing OperationsAnalytics in Accounts ReceivableReporting

Trouble shootingAdvantages and Simplified solutions in Accounts

Receivables Concept

Accounts Payable in S/4 HANABusiness partner ConceptNew data architecture in A/PAccounts Payable business processClosing OperationsAnalytics in Accounts PayablesReportingTrouble shootingAdvantages and Simplified solutions in

Accounts Payables Concept

Bank Accounting in S/4 HANABank directoryHouse Banks in SFIN using Net-viewerBusiness partners in bank master dataLock box for house banksBank chainsManual bank statementElectronic bank statement(EBS)Cash journalVirtual bank creation using IHCALE Configuration IHC Master dataPayment ConfigurationPeriodic taskReportingTrouble shootingAdvantages and Simplified solutions in House banks

Cash Management in S/4 HANAUnderstanding International Cash management SEPA-

ConceptUniversal elements of a payment processAdvanced Inbound electronic bankingAdvanced Outbound electronic bankingUnderstanding Bank communication management(BCM)

Configuration of cashaccountingAssessmentQuery definitionCash accountingPlanning cash flows

Cash management integration with A/RCash management integration with A/PCash management integration with IHCForecasting cash managementBusiness framework net viewer Process and

integrationFlow of data and effect in cash management

in Simple finance ReportingTrouble shootingAdvantages and Simplified solutions in cash

management

New Asset accounting in S/4 HANAUnderstanding Difference between Classical and New asset

accounting Newdepreatation structure

LSMW-(Process and Configuration)Authorization ManagementClosing operations Year end closing Balance carry forward

Cutover activitiesReportingTrouble shootingAdvantages and Simplified solutions in New asset accounting

Controlling In S/4 HANAControlling changes in s/4 HanaCost elements (Traditional and new)Cost centers with new approachPlanning using IBPReportingUnderstanding Real time integration of CO To FI New

data architecturePeriod end closing activitiesOrder management in controllingPlanning order management using IBP Period end closingProduct costing (New) Using Simple Logistics Cost

Object controlling

Profitability analysis using Simple Logistics Integration with MM (Traditional and Simple logistics) Integration with SD (Traditional  and Simple Logistics) Closing

operationsNew dimensions in HANA FinanceReporting using HANA FinanceCutover activitiesReportingTrouble shootingAdvantages and Simplified solutions in

Controlling

SAP-Fiori -ExplanationUnderstanding UX Stagy and PrincipalsFiorio LaunchpadCommunication channelsTypes of fiori apps-transitional, Factsheet, Anaytices Apps

reference libraryActivation of SAPUI5 Components Activation of O Data services

Configuration ofBack end roles Mapping fiori catlog and launchpad Creating O Data services

Creating new project temple Publishing apps to launchpad Configuration of KPI

Working with customized apps WorkflowTrouble shootingAdvantages and Simplified solutions using fiori apps in cloud

SAP-LumiraRequirements in Lumira Customization of

visualizations Understanding Cloud andserver Data accusations

Data manipulationData VisualizationPublishing data set in fiori Lumira cloud interfaceLumbar hana server interfaceWorkflowTrouble shootingAdvantages and Simplified solutions using Lumira

for reporting

S/4 HANA -Finance -Brown Field ImplementationsNon descriptive innovationsUnderstanding Table structure-Row vs Column Finance

in real timeFlexible reportingDeployment modelsSLT And DMOHANA Smart data integration LT ReplicationLoading and Transformations System MonitoringLoading and Replicating data Performance Optimization

Real time replication from source system to target system

Functional (FI/CO)Requirement gathering in source system

Migration of general ledgers and running functional specifications Migration of assetaccounting and running functional specifications Migration of Credit management and running functional specifications Comple migration

Working with Migrated data

Simple Finance Materials & Recordings (Only view )Daily Practice document will be sent along

with recordingEveryday after end of session Recording will

be sent

Reference Materials and Recordings (only view)Simple finance Overview-With MigrationSimple finance Overview-Without MigrationImplementing Business suit On Hana

Fico-Materials-For reference (only view)FI-Complete Configuration notesCO-Complete Configuration notesFICO-Using ECC6-EHP7

FSCM (only view)Credit managementConfigration,End user,Bussines blue print ,RecordingsCollections managementConfigration,End user,Bussines blue print ,RecordingsDispute managementConfigration,End user,Bussines blue print ,RecordingsTressury and Risk ManagementConfigration,End user,Bussines blue print ,RecordingsIHCConfigration,End user,Bussines blue print ,RecordingsCash and LiqudityConfigration,End user,Bussines blue print ,Recordings