Best SAP Simple Finance S4 HANA Online Training

Why Us?

​Classes are conducted by Certified SAP Simple Finance Working Professionals with 100 % Quality Assurance in Tech Smart ITS
With an experienced Certified practitioner @ Tech Smart IT will teach you the essentials you need to know to kick-start your career on SAP Simple Finance. Our SAP simple finance Online training @ US make you more productive with your SAP Simple Finance Training. Our training style is entirely hands-on. We will provide access to our desktop screen & will be actively conducting with real-time projects.
SAP Simple Finance Online Training course is developed by the team of SAP experts having 12 years of experience in IT and 7 years in teaching SAP Simple Finance.

Who Should Attend This Training?

The following can attend the Training. Students/Freshers who is having enthusiasm in learning SAP Simple Finance can attend this Training.
-Financial Accountants.
-System or Business Analysts.
-Finance Managers.
-SAP Power Users.
-End Users.
-Support Consultants.
-Candidates interested in taking up a career in the field of SAP.

Course Objectives:-

SAP Simple Finance specializes in developing finance solutions & operational data. SAP Simple Finance online training in USA @ Tech Smart ITS “real-time” analytics across all financial dimensions maintaining its strength & ensuring non-disruptive migration. The applications of SAP Simple Finance online training in USA offers about planning, consolidation, accounting & compliance, and the way it works Finance forward. The course is well structured to be easy to use & furnish well effective insight for finance professionals.

Course Contents

Training Plan:

Duration: 25 Working Days (Monday to Friday) or 4 week ends (3*8-24 hours)

Timings: Daily 1 Hour to 2 Hours Based on Topic of the day Date wise schedule will be issued once Registration is conform

Recordings & Materials: Daily topic wise recording and Material will be sent in 24 hours

Topics Covered in syllabus:

Part-1 HANA Topics

Part-2 Green Field S4 HANA Finance topics

Part-3 Brown field Implementation (Migration)

High Lights of Training

Detail Explanation on Each Concept Comparison with R3 Version

Detail Customization in Green Field and Brown field Implementation for Ever topics

End user Applications for every concept Using Fiori apps for application Technical check after postings Understanding Simplified Reporting

S4 HANA TOPICS:

Introduction to S4 HANA

What Is SAP S/4HANA?

SAP HANA and the Relational Database Management System In-Memory Database versus Caching SAP HANA Architecture Options

Project Scope

Upgrade and Migration Dependencies

Enhancement Packages

Support Packages

Add-On Compatibility

Non-Unicode versus Unicode

Upgrade Dependency

Analyzer Landscape Planning

System Strategy

Solution Documentation Scope and Effort Analyzer

Resource Planning Project Team

Training Plan

Infrastructure Planning

Enqueue Server

Dual Stack Split Sizing

SAP Sizing Report for SAP Business Suite on SAP HANA Backup and Recovery

Technical Concepts:

In-Memory Technology and SAP HANA

Keeping Data in Memory Columnar Data Organization

Data Encoding and Compression

Columnar Data Origination

Parallel Execution in Columnar Store

Parallel Aggregation Store and Merge

Removal of Redundancy

Benefits of a Redundancy-Free System In-Memory Technology Removes Redundancy

Simplifying the Core Data Model Immediate Benefits of the New Data Model

Part-2

S/4 HANA-Simple Finance Green Field

Ledger Concept

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 Vs Extension Ledgers Migration from Special Purpose Ledger to New General Ledger Accounting

New Implementation of Parallel Accounting

New Implementation of Segment Reporting

Implementation of the Ledger Approach for Parallel Accounting

Change in Chart of Accounts and Conversion of Chart of Accounts

Difference Between Classical G/L-New G/L-Universal Journal

Closing operations Advantages
 and Simplified solutions in G/L Concept

Troubleshooting

New Accounts Receivables and FSCM in S/4 HANA

Business Partner Concept

New data architecture in A/R Accounts Receivables without credit management

FSCM-Credit Management

FSCM-Collections

FSCM-Dispute Management

Closing Operations Analytics in Accounts Receivable Reporting Trouble shooting

Advantages and Simplified solutions in Accounts Receivables Concept FSCM-Complete Business cycle recording will be provided

Accounts Payable in S/4 HANA

Business partner Concept

New data architecture in A/P

Accounts Payable business process

Closing Operations Analytics in Accounts Payables Reporting Trouble shooting

Advantages and Simplified solutions in Accounts Payables Concept

New Asset accounting in S/4 HANA

Features of New Asset Accounting (New AA)

Benefits of New AA

Prerequisites for New AA

Technical Changes to the table structure in New AA Customizing New AA functions

New Configurations Changes in Configurations

Changes to T-codes/Programs

Process Changes with respect to various scenarios in New AA Manual Legacy Data Transfer

Automatic Legacy Data Transfer Trouble shooting Advantages and Simplified solutions in new asset accounting

Bank Account Management in S4 HANA

Comparison of Existing Bank Account Management in ECC with Bank Account Management in S/4 HANA

Tables in ECC and S/4 HANA

Configuration of Bank Account Management in S/4 HANA Finance Configuration Steps
Creation of House Bank and House Bank accounts Creation of House Bank Accounts – Bank Account Management Lite Bank Account Management Fiori apps available in 1702

Test Results of Bank Account Management Apps in 1702 Manage Banks –Basic apps

Manage Bank accounts – Overview and Maintenance apps My Bank Account Worklists apps My Sent Requests for Bank Accounts Maintain Signatory in Multiple Bank accounts

Initiate Review Process for Bank Accounts Monitor Bank account review status apps

Fiori Applications

Activating the SAPUI5 Component Activating the OData Services

ABAP Frontend Roles Copy Business Catalog Role Start Authorization Assign Roles to Users ABAP Backend Roles Copy the Backend Roles

Assigning Roles to Users Running the App

Custom Business Catalogs and Roles Create a New Launchpad and Application Create and Assign a Transport Request Create a New Catalog Create New Target Mapping Add a Static Tile

Create the Custom Role and Add the Catalog Working with Transaction applications

Working with Factsheet applications Working with Analytical applications 5S

SAP-Lumia

Requirements in Lumira Customization of visualizations Understanding Cloud and server Data accusations Data manipulation

Data Visualization Publishing data set in fiori Lumira cloud interface Lummira Hana server interface Workflow

Trouble shooting Advantages and Simplified solutions using Lumira for reporting

heet Apps

Controlling In S/4 HANA Cost Element Accounting

Cost Element Accounting in S4 HANA

Cost Elements for Expense Accounts

Cost Elements for Balance Sheet Accounts

Cost Element Groups Cost Element Attributes

Real-Time Integration of Controlling with Financial Accounting Reporting

Cost Center Accounting

Cost Centers

Cost Center Standard Hierarchies

Alternate Cost Center Hierarchies

Cost Center Groups

Statistical Key Figures

Activity Types Resources

Planning Planner Profile

Planning Layouts Activity Type Planning

Excel Upload of Planning Data Planning Aids

Plan Data Transfer Actual Postings

Manual Postings Validation for Account Allocation Period-End Closing Accrual Calculation

Overhead Periodic Reposting, Distribution, Assessment, and Activity Allocation Variances Reporting

Internal Orders

Order Type

Number Range Status Management

Screen Layout Planning

Plan Integration Planning Methods

Planning Aids

Budgeting

Maintain Budget Availability Control

Actual Postings

Period-End Closing

Maintain Allocation Structure

Maintain Source Structure

Maintain Profitability Analysis Transfer Structure Maintain Settlement Profile Maintain Line Item Settlement

Create Settlement Rules Automatically Reporting

Standard Reporting Dynamic Selection in Reports

Integration with Simple Logistics HANA

Product costing

Material Master

Bill of Material Bill of Material Usage

Activity Type Work Center/Resource

Routing Recipe

Cost Component Structure

Special Procurement Key Costing

Costing Variant Costing Sheet

Define Dependencies for Further Characteristics Differentiate Overhead Rates with Overhead Groups Cost Estimates

Material Cost Estimate with Quantity Structure Material Cost Estimate without Quantity Structure Additive Cost Raw Material Cost Estimate Multilevel Unit Costing Mark and Release Prices Costing Run Reporting

Cost Object Controlling Product Cost by Order Product Cost by Period Product Cost by Sales Order Period-End Closing Overhead Application Work in Process Variance Calculation

Settlement Reporting

S/4 HANA Profitability Analysis

Simplified Profitability Analysis Changes in Profitability Analysis Limitation of Profitability Analysis

Regenerate Operating concern after adding new characteristics Steps to add new configure settings related to Account Based COPA New Configuration settings for Splitting Cost of goods sold

New Configuration settings for Splitting Price Differences Additional quantity fields Posting transactions VL01N Posting transactions during order settlement KO88 Real time derivation

Restrictions of Real Time Derivation

Profitability Analysis Reporting

Added value Profitability analysis in Universal Journal KE30 Report Line item details PA reporting –

Analysis for Office Migration to S/4 HANA Profitability analysis approach

Part-3 S/4HANA Finance – Brown field Implementation

SAP S/4HANA with the Activate Methodology

Introducing SAP S/4HANA Outlining the Conversion Journey

Analyzing the Phases of the Journey

Preparation for Migration to SAP S/4HANA

Migration Process Analyzing the Migration process per system starting point

Preparing for Migration to SAP S/4HANA Preparing for Business Partner Adoption (Customer Vendor Integration)

Describing the SAP S/4HANA Installation Phase –SLT Vs DMO

Customizing Financials in SAP 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 –AR-CR>FSCMCR

Migration to SAP S/4HANA

Migrating to the Universal Journal Lesson

Finalizing Migration and Post Processing Business Partner Performing Post Migration Activities