S4 HANA Finance Course Training In Hyderabad

S4 HANA Simple Finance Course Training In Hyderabad

WHAT IS S/4 HANA

The S/4 HANA is an ERP module that focuses on the finance and logistics division from the HANA database. S/4 HANA is ERP’s next-generation business suite designed to help you in the digital world. 

Using this business intelligence software, the personnel is capable of maintaining and running the everyday logistics and finance operations such as the purchase orders, procure to pay, order to cash, etc.

This module of ERP’s business suite only works on the HANA database and is considered for large enterprises and corporations.

S/4 SIMPLE FINANCE COURSE

HANA ARCHITECTURE & DEPLOYMENT

  •       S4 HANA Architecture, Deployment Strategy
  •       Need of Universal Journal,  FIORI

ORGANIZATION STRUCTURE  (SELF-LEARNING)

  •       Company, Company Code, Business Area
  •       Profit Centers, Plant, Storage Location
  •       Sales Organization, Distribution Channel
  •       Division-Sales Area, Sales Office, Shipping Points
  •       Purchase Organization, Purchase Group

MASTER RECORDS (SELF-LEARNING)

  •       GL Masters, Cost Elements
  •       Business Partners, Customer Master
  •       Vendor Masters, Asset Master
  •       Material Type
  •       Material Group, and Material Masters with all Views

GENERAL LEDGER ACCOUNTING

  •       Fiscal Year Variant, Posting Period Variant
  •       Field Status Variant, Document settings
  •       Classic GL, New GL Accounting, Extension Ledgers
  •       Concept of Leading & Non Leading Ledgers
  •       Concept of Universal Journal (ACDOCA)
  •       Parallel Accounting, Document Splitting
  •       Central Currency VS ECC settings, Easy Access Steps (Business Process)
  •       Ledgers Postings, Document Posting & Analysis
  •       Sample Documents & Reference Documents, Tax on Sale/Purchase

ACCOUNTS RECEIVABLES (O2C)

  •       Settings for SD, Account Determinations
  •       Sales Order Creation, Delivery to Customers
  •       Billing Documents (SD Invoice), Sales Invoice in FI, Incoming Payments

NEW ASSET ACCOUNTING

  •       Organization Structure, Valuation
  •       Integration with General Ledgers
  •       Technical Clearing Account Integration VS ECC
  •       Asset under Construction, Business Process

CO-CONTROLLING

  •       General Controlling, Cost Element Accounting
  •       Cost Centre Accounting, Period End Closing Activities
  •       Internal Order Accounting.

CO-PA (PROFITABILITY ANALYSIS)

  •       Maintain Characteristics, Maintain Value Fields
  •       Maintain Data Structure, Maintain Operating Concern
  •       Maintain Valuation strategies, Maintain Costing Key Assignments
  •       Assign CCS to Value Fields, Maintain Variance PA transfer structure
  •       Maintain SD condition types mapping to COPA, Maintain SD Quantities to COPA
  •       Maintain Transfer Structure from FI and MM to COPA
  •       Actual Line Item Reports, Create Profitability Reports

PRODUCT COST PLANNING

  •       Costing Variant for standard cost estimation
  •       PP Settings required for Product Costing, BOM creation
  •       Work center creation, Routing Creation
  •       Maintain Quantity Structure, Execute Cost Estimate with Quantity Structure
  •       Mark & Release Cost in Material Master

REPORTS                                     

  •       Balance Sheet and Profit Loss Account
  •       Chart of Accounts, Trial Balance, General Ledger
  •       User Manual, Vendor List, Vendor Wise Purchases
  •       AGE Wise Analysis of Vendors, Down Payment Report of Vendors
  •       Vendor Ledger, Due Date Forecast of Vendors, Customer List
  •       Customer Wise Sales, AGE Wise Analysis of Customers
  •       Department Wise and Machine Wise Assets Details –Gross Block
  •       Accumulated Depreciation and Net Block, Depreciation Forecast
  •       Depreciation Posting Period Wise, Schedule V Assets Report
  •       Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report
  •       □Assets Transfer Reports, COPA Report

JOURNEY TO S/4HANA WITH THE ACTIVATE METHODOLOGY

  •       Introducing S/4HANA, outlining the Conversion Journey

PREPARATION FOR MIGRATION TO S/4HANA

  •       Explaining the Migration Process
  •       Analyzing the Migration process per system starting point
  •       Preparing for Migration to  S/4HANA
  •       Preparing for Business Partner Adoption
  •       Describing the S/4HANA Installation Phase

CUSTOMIZING FINANCIALS IN S/4HANA

  •       Configuring General Ledger Accounting
  •       Configuring new Asset Accounting
  •       Migrating to new Asset Accounting
  •       Customizing controlling for Account-Based CO-PA
  •       Preparing for Migration Material Ledger
  •       Preparing for Migration of House Bank Accounts
  •       Preparing for Migration of Credit Management

MIGRATION TO S/4HANA

  •       Migrating to the Universal Journal
  •       Finalizing Migration and Post Processing Business Partner
  •       Performing Post Migration Activities

ORGANIZATIONAL STRUCTURE AND MASTER DATA IN MANAGEMENT ACCOUNTING

  •       Understanding the New Architecture of Management Accounting in S/4HANA
  •       Managing the Organizational Structure
  •       Analyzing the Reporting Options
  •       Introducing Fiori
  •       Understanding the new concept of cost elements in S/4 HANA Finance