SAP Simple Finance Training

29
SAP SIMPLE FINANCE TRAINING Introduction to SAP SIMPLE FINANCE Call Us Today! India +91 9052775398 USA +13152825809 [email protected]

Transcript of SAP Simple Finance Training

Page 1: SAP Simple Finance Training

SAP SIMPLE FINANCE TRAINING Introduction to SAP SIMPLE FINANCE

Call Us Today!

India +91 9052775398 USA +13152825809 [email protected]

Page 2: SAP Simple Finance Training

SAP SIMPLE FINANCE TRAINING SAP Simple Finance Training Demo | S4 HANA

Finance Training Syllabus structure: – SAP Simple Finance

Training S/4 HANA -Finance -Green

Field Implementations Server access will be issued once

register:For every topic (Day wise :PPT ,Practice notes ,Recording)will be issued at end ofthe day

Page 3: SAP Simple Finance Training

TOPICS COVERED:

1.Changes in Finance S/4 HANA2.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

Page 4: SAP Simple Finance Training

INTRODUCTION TO S/4 HANA-SIMPLE FINANCELEDGER CONCEPT:EXPLANATION- CONFIGURATION-END USER-REPORTING New G/L Architecture &Activation Total tables Ledger specific Line item tables Table sorting for valuation for year end closing in

Parallel ledger Difference between Leading and Non leading

ledgers

Page 5: SAP Simple Finance Training

Document splitting and Segment Reporting

Migration from classical G/L to New G/L Difference Between Classical G/L-New

G/L-Universal Journal Closing operations Advantages and Simplified solutions in

G/L Concept Troubleshooting

Page 6: SAP Simple Finance Training

NEW ACCOUNTS RECEIVABLES AND FSCM IN S/4 HANAEXPLANATION- CONFIGURATION- END USER-REPORTING Business Partner Concept New data architecture in A/R Accounts Receivables with out credit

management FSCM-Credit Management

Page 7: SAP Simple Finance Training

FSCM-Collections and Dispute Management

Closing Operations Analytics in Accounts Receivable Reporting

Trouble shooting Advantages and Simplified solutions in

Accounts Receivables Concept

Page 8: SAP Simple Finance Training

ACCOUNTS PAYABLE IN S/4 HANAEXPLANATION- CONFIGURATION- END USER-REPORTING Business partner Concept New data architecture in A/P Accounts Payable business process

Page 9: SAP Simple Finance Training

Closing Operations Analytics in Accounts Payables Reporting Trouble shooting Advantages and Simplified solutions in

Accounts Payables Concept

Page 10: SAP Simple Finance Training

BANK ACCOUNTING IN S/4 HANAEXPLANATION- CONFIGURATION-END USER-REPORTING Bank directory House Banks in SFIN using Net-viewer Business partners in bank master data Lock box for house banks Bank chains Manual bank statement

Page 11: SAP Simple Finance Training

Electronic bank statement(EBS) Cash journal Virtual bank creation using IHC ALE Configuration IHC Master data Payment Configuration Periodic task Reporting Trouble shooting Advantages and Simplified solutions in House banks

Page 12: SAP Simple Finance Training

CASH MANAGEMENT IN S/4 HANAEXPLANATION- CONFIGURATION-END USER-REPORTING Understanding International Cash management

SEPA-Concept Universal elements of a payment process Advanced Inbound electronic banking Advanced Outbound electronic banking Understanding Bank communication

management(BCM) Configuration of cash

Page 13: SAP Simple Finance Training

accounting Assessment Query definition Cash accounting Planning cash flows Cash management integration with A/R Cash management integration with A/P Cash management integration with IHC Forecasting cash management Business framework net viewer Process and integration Flow of data and effect in cash management in Simple

finance Reporting Trouble shooting Advantages and Simplified solutions in cash management

Page 14: SAP Simple Finance Training

NEW ASSET ACCOUNTING IN S/4 HANAEXPLANATION- CONFIGURATION-END USER-REPORTING Understanding Difference between

Classical and New asset accounting Newdepreatation structure

LSMW-(Process and Configuration)

Page 15: SAP Simple Finance Training

Authorization Management Closing operations Year end closing

Balance carry forward Cutover activities Reporting Trouble shooting Advantages and Simplified solutions in

New asset accounting

Page 16: SAP Simple Finance Training

CONTROLLING IN S/4 HANAEXPLANATION- CONFIGURATION- END USER-REPORTING Controlling changes in s/4 Hana Cost elements (Traditional and new) Cost centers with new approach Planning using IBP Reporting Understanding Real time integration of CO To FI

New data architecture Period end closing activities Order management in controlling

Page 17: SAP Simple Finance Training

Planning order management using IBP Period end closing Product 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

operations New dimensions in HANA Finance Reporting using HANA Finance Cutover activities Reporting Trouble shooting Advantages and Simplified solutions in Controlling

Page 18: SAP Simple Finance Training

SAP-FIORI -EXPLANATIONCONFIGURATION- REPORTING Understanding UX Stagy and Principals Fiorio Launchpad Communication channels Types of fiori apps-transitional,

Factsheet, Anaytices Apps reference library

Page 19: SAP Simple Finance Training

Activation of SAPUI5 Components Activation of O Data services Configuration ofBack end roles Mapping fiori catlog and launchpad Creating O Data services

Creating new project templet Publishing apps to launchpad Configuration of KPI

Working with customized apps Workflow Trouble shooting Advantages and Simplified solutions using

fiori apps in cloud

Page 20: SAP Simple Finance Training

SAP-LUMIRAEXPLANATION CONFIGURATION- REPORTING Requirements in Lumira Customization

of visualizations Understanding Cloud andserver Data accusations

Data manipulation

Page 21: SAP Simple Finance Training

Data Visualization Publishing data set in fiori Lumira cloud

interface Lumbar hana server interface Workflow Trouble shooting Advantages and Simplified solutions

using Lumira for reporting

Page 22: SAP Simple Finance Training

S/4 HANA -FINANCE -BROWN FIELD IMPLEMENTATIONSBROWN FIELD IMPLEMENTATION (MIGRATION) Non descriptive innovations Understanding Table structure-Row vs

Column Finance in real time Flexible reporting Deployment models SLT And DMO

Page 23: SAP Simple Finance Training

HANA Smart data integration LT Replication Loading and Transformations System Monitoring Loading 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

Page 24: SAP Simple Finance Training

SERVER ACCESS  VALADITY – 3 MONTHS SAP-Hana+SLT+SP1+S4+Simple finance

add in-1511 Adding pack with Simple finance 1511 SAP-Lumira SAP-Fiori ECC6-EH7-With Inbuilt SLT

Page 25: SAP Simple Finance Training

SIMPLE FINANCE MATERIALS & RECORDINGS    (ONLY VIEW ) Daily Practice document will be sent

along with recording Everyday after end of session Recording

will be sent

Page 26: SAP Simple Finance Training

REFERENCE MATERIALS AND RECORDINGS (ONLY VIEW) Simple finance Overview-With Migration Simple finance Overview-Without

Migration Implementing Business suit On Hana

Page 27: SAP Simple Finance Training

FICO-MATERIALS-FOR REFERENCE  (ONLY VIEW) FI-Complete Configuration notes CO-Complete Configuration notes FICO-Using ECC6-EHP7

Page 28: SAP Simple Finance Training

FSCM (ONLY VIEW) Credit management Configration,End user,Bussines blue print ,Recordings Collections management Configration,End user,Bussines blue print ,Recordings Dispute management Configration,End user,Bussines blue print ,Recordings Tressury and Risk Management Configration,End user,Bussines blue print ,Recordings IHC Configration,End user,Bussines blue print ,Recordings Cash and Liqudity Configration,End user,Bussines blue print ,Recordings

Page 29: SAP Simple Finance Training

THANK YOU Call Us Today!

India +91 9052775398 USA +13152825809 [email protected]