Module 1: Finance Migration To SAP S/4HANA
Unit 1: Journey to SAP S/4HANA with the Activate Methodology
- Introducing SAP S/4HANAOutlining the Conversion Journey
Unit 2: Preparation for Migration to SAP S/4HANA
- Explaining the Migration Process
- Analyzing the Migration process per system starting point
- Preparing for Migration to SAP S/4HANAPreparing for Business Partner Adoption
- Describing the SAP S/4HANA Installation Phase
Unit 3: 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
Unit 4: Migration to SAP S/4HANA
- Migrating to the Universal Journal
- Finalizing Migration and Post Processing Business Partner
- Performing Post Migration Activities
Unit 5: Additional Topics for Migration
- Explaining Business Downtime Reduction with Near Zero Downtime (NZDT)
- Explaining the Results of Migration
- Using new Asset Accounting
Module 2: Financial Accounting In SAP S/4HANA
Unit 1: Overview of Financials for SAP S/4HANA
- Explaining the Purpose and Functions of SAP HANA and SAP S/4HANA
- Describing the new Architecture of Accounting
- Explaining the Purpose and Functions of SAP Fiori
- Outlining the Migration of Financials to SAP S/4HANA
Unit 2: General Ledger Accounting
- Create and maintain general ledger accounts
- Exchange rates
- Bank master data and define house banks
- Create and reverse general ledger transfer postings
- Post cross-company code transactions
- Create profit centres and segments
- Clear an account and define and use a chart of accounts
- Maintain tolerances, tax codes, and post documents with document splitting
Unit 3: Accounts Payable & Accounts Receivable
- Create and maintain business partners
- Post invoices and payments and use special g/l transactions
- Reverse invoices and payments
- Block open invoices for payment
- Configure the payment program, and manage partial payments
- Explain the connection of customers to vendors
- Describe integration with procurement and sales
Unit 4: Asset Accounting
- Create and maintain charts of depreciation and the depreciation areas
- Asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system
- Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting
Unit 5: Financial Closing
- Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.)
- Create balance sheet, create profit and loss statements
- Post accruals with accrual documents and recurring entry documents, and manage posting periods
Module 3: Management Accounting (Controlling) In SAP S/4HANA
Unit 1: Cost Center Accounting
- Define, create and configure cost centers, cost center hierarchies and cost center groups. Determine usage of Cost Center Accounting and type of planning functionality, cost center accounting activity types,
Unit 2: Product Cost Planning
- Determine and configure product cost planning, define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis) and costing versions for alternative costings, determine cost elements structure, cost component structure, planning requirements, costing variants and multi-level costings, and carry out a Price update in the material master record.
Unit 3: Profitability Analysis
- Define value fields, characteristics and summary characteristics, determine planning, actual and process flow and security requirements, design process flows and develop authorization concept for reporting of FI / CO data. Configure profitability analysis and determine the operating concern, and assignment to controlling area. Define currency and assign the chart of accounts, result analysis and revenue recognition (in cooperation with FI and SD), and configure period-end closing for PA.
Unit 4: Profit Center Accounting
- Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL), create Profit Centers and check master data assignments, and configure period-end closing for PCA.
Unit 5: Additional Topics (From 1709 to 1809)
- Overview System Preparation and Configuration for Conversion of Financials in SAP S/4HANA
- Architecture Overview of Financials in SAP S/4HANA and the Central Finance Solution
- Basics of Cash Management Powered by SAP HANA and SAP BPC for SAP S/4HANA
- Migration Cockpit.Activation of FIORI Apps.Assignments and Mock tests( Related to Certification)