S  SAP S/4 HANA Simple Finance 1709 Course Content

     01.sFIN – Simple Finance

  1.  Introducing SAP HANA
  2.  Introducing SAP S4 HANA
  3.  Outlining SAP Simple Finance

  02.Overview of the Simple Finance Add-On

  1.  Providing Technical Overview of the Implementation Prerequisites
  2. Describe the Architecture of the Simple Finance
  3. Analyzing the universal Journal
  4. Analyzing the Central Finance
  5. Providing an overview of Reporting Options
  6. Introducing SAP Fiori
  7. Simple Finance Central Finance

0     3.Migration to the SAP Simple Finance On-Premise Edition

  1. Explaining the Migration Process for the SAP Simple Finance On-Premise Edition
  2.  Analyzing the Migration process per system starting point
  3. Simulation: Display financials tables before migration
  4. Preparing for Migration to and installing the SAP Simple Finance On-Premise Edition
  5. Simulation: Perform System checks before migrations
  6. Configuring General ledger Accounting
  7. Simulation: Configure General Ledger accounting for Migration
  8. Configuring new Asset Accounting
  9. Simulation: Configure Asset Accounting ( new ) for migration
  10. Migration to new Asset Accounting
  11. Simulation: Activate new Asset Accounting
  12. Customizing Controlling ( Accounting Based CO-PA )
  13. Simulation: Configure Controlling for Migration
  14. Migration to the Universal Journal
  15. Simulation: Perform checks and data enrichment
  16. Finalizing the Migration
  17. Simulation: Perform and Finalize the migration
  18. Simulation: Perform activities after migration
  19. Simulation: Execute HANA optimized reporting transactions
  20. Simulation: Create an Appendix Ledger and post a journal to it

        The result of Migration to the SAP Simple Finance On-Premise

  1. New Asset Accounting
  2. Simulation: Create an asset and post an asset acquisition
  3. Simulation: Post a partial asset scrapping and simulate a depreciation run
  4. Explain the Results of Migration
  5. Simulation: Perform internal order settlement
  6. Simulation: Configure and test CO=PA characteristic derivation
  7. SAP Accounting Powered by SAP HANA

     05 .General Ledger Accounting

  1. GL Accounts and Cost Elements in SAP Accounting powered by HANA
  2. Simulation: How to create a primary Cost Account
  3. Simulation: Create a Secondary Cost Account
  4. Simulation: How to create an asset account as a statistical cost element
  5. Simulation: Create default account assignment
  6.  How to use the period lock transactions
  7. Managing Ledgers in SAP Accounting powered by SAP HANA
  8. Simulation: Post-secondary cost to Financial Accounting
  9. Simulation: Create an appendix ledger and post a document to it
  10. Universal journal
  11.  BSEG V/S ACDOCA
  12.  Non-disruptive approach
  13.  Ledgers and currency settings
  14.  Extending ledger (Appendix ledger) functionality
  15. GL master data
  16. CO integration
  17.  New settings in S4/HANA Finance
  18.  Obsolete settings in S4/HANA Finance
  19.  Changes linked to AP & AR  

      6.Asset Accounting

  1.  Providing an Overview of new Asset Accounting Functions
  2.  Simulation: Create Assets
  3.  Posting Logic in New Asset Accounting
  4. Simulation: Posting Integrated Asset Acquisitions
  5. Simulation: Post a partial scrapping to an asset
  6. Simulation: Post a partial scrapping to an asset
  7. Simulation: Execute a depreciation posting run and analyzing the log
  8. Simulation: Manage Depreciation Runs
  9. Configuring new Asset Accounting
  10.  New architecture in Asset accounting
  11.  Integrated asset acquisition
  12.  Prerequisites- New Asset accounting
  13.  Configuration changes- New Asset accounting
  14.  Migration -New asset accounting technical and data migration
  15. Limitations-New asset accounting

      .Management Accounting

  1. Understanding the new Architecture of Management Accounting
  2. Simulation: How to check the configuration of the integration CO > FI
  3. Explaining CO-PA and ML in SAP Simple Finance
  4. Simulation: How to check the configuration of the operation Concern
  5. Simulation: How to check the customizing for the Cost of Goods Sold split
  6. Simulation: Post and analyze the cost of Goods Sold
  7. Simulation: Process purchase to invoice ( Material Ledger update )
  8. Outlining new period Closing Programs for Management Accounting
  9. Simulation: How to check the configuration for splitting price differences
  10. Simulation: post Price Difference – Variance Categories of Production Order
  11.  Profitability Analysis solutions in S/4HANA
  12. New Profitability Analysis in the Universal Journal
  13. Attributed Profitability Segment Derivation
  14. Profitability Characteristics for Balance sheet items (Customer projects)
  15. Cost of goods sold split at Cost component level
  16. Production Order Variances split
  17.  Reconciliation with financials
  18.  Enhancements in S4/HANA 1610
  19. Migration path for existing SAP ERP CO-PA customers
  20. Key differences in COPA solutions with and without S4/HANA

      Further S/4 HANA Simple Finance Integration

  1. Providing an overview of Cash management Functions
  2. Business Partner
  3. Simulation: Mange House Bank Accounts
  4. outlining the Functions of Integrated Business Planning for Finance ( IBPF )
  5. Simulation: Plan Costs using IBPF
  6.  Bank accounting Management (BAM)
  7.  Cash operations
  8.  Liquidity Management
  9. FIORI Apps under S4/HNA-Accounting