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TA IFRS Capital Asset Accountant

The document outlines the course content for an SAP S/4 HANA Simple Finance 1709 training. It includes 8 sections that cover topics like the simple finance add-on, migrating to simple finance, asset accounting, management accounting, and other finance integrations. Some of the sections include simulations to help understand configuring, posting, and using the various simple finance functions within SAP S/4 HANA.

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62 views4 pages

TA IFRS Capital Asset Accountant

The document outlines the course content for an SAP S/4 HANA Simple Finance 1709 training. It includes 8 sections that cover topics like the simple finance add-on, migrating to simple finance, asset accounting, management accounting, and other finance integrations. Some of the sections include simulations to help understand configuring, posting, and using the various simple finance functions within SAP S/4 HANA.

Uploaded by

Ho
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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12/14/2018 SAP BI 7.4,SAP BI 7.

3,SAP BW,SAP Data Warehousing,SAP HANA,SAP BI,SAP Business Intelligence,SAP BW on HANA,BW on HAN…

SAP S/4 HANA Simple Finance 1709

SAP S/4 HANA Simple Finance 1709 Course Content

01.sFIN – Simple Finance


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

02.Overview of the Simple Finance Add-On


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

03.Migration to the SAP Simple Finance On-Premise Edition


3:1 Explaining the Migration Process for the SAP Simple Finance On-Premise Edition
3:2 Analyzing the Migration process per system starting point
3:3 Simulation: Display nancials tables before migration
3:4 Preparing for Migration to and installing the SAP Simple Finance On-Premise Edition
3:5 Simulation : Perform System checks before migrations
3:6 Con guring General ledger Accounting
3:7 Simulation : Con gure General Ledger accounting for Migration
3:8 Con guring new Asset Accounting
3:9 Simulation : Con gure Asset Accounting ( new ) for migration
3:10 Migration to new Asset Accounting
3:11 Simulation : Activate new Asset Accounting
3:12 Customizing Controlling ( Accounting Based CO-PA )

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12/14/2018 SAP BI 7.4,SAP BI 7.3,SAP BW,SAP Data Warehousing,SAP HANA,SAP BI,SAP Business Intelligence,SAP BW on HANA,BW on HAN…

3:13 Simulation : Con gure Controlling for Migration


3:14 Migration to the Universal Journal
3:15 Simulation : Perform checks and data enrichment
3:16 Finalizing the Migration
3:17 Simulation : Perform and Finalize the migration
3:18 Simulation : Perform activities after migration
3:19 Simulation : Execute HANA optimized reporting transactions
3: 20 Simulation : Create an Appendix Ledger and post a journal to it

04.Result of Migration to the SAP Simple Finance On-Premise


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

05.General Ledger Accounting


5:1 GL Accounts and Cost Elements in SAP Accounting powered by HANA
5:2 Simulation : How to create a primary Cost Account
5:3 Simulation : Create a Secondary Cost Account
5:4 Simulation : How to create an asset account as a statistical cost element
5:5 Simulation : Create default account assignment
5:6 How to use the period lock transactions
5:7 Managing Ledgers in SAP Accounting powered by SAP HANA
5:8 Simulation : Post-secondary cost to Financial Accounting
5:9 Simulation: Create an appendix ledger and post a document to it
• Universal journal
• BSEG V/S ACDOCA
• Non-disruptive approach

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12/14/2018 SAP BI 7.4,SAP BI 7.3,SAP BW,SAP Data Warehousing,SAP HANA,SAP BI,SAP Business Intelligence,SAP BW on HANA,BW on HAN…

• Ledgers and currency settings


• Extending ledger (Appendix ledger) functionality
• GL master data
• CO integration
• New settings in S4/HANA Finance
• Obsolete settings in S4/HANA Finance
• Changes linked to AP & AR

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

07.Management Accounting
7:1 Understanding the new Architecture of Management Accounting
7:2 Simulation : How to check the con guration of the integration CO > FI
7:3 Explaining CO-PA and ML in SAP Simple Finance
7:4 Simulation : How to check the con guration of the operation Concern
7:5 Simulation : How to check the customizing for the Cost of Goods Sold split

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12/14/2018 SAP BI 7.4,SAP BI 7.3,SAP BW,SAP Data Warehousing,SAP HANA,SAP BI,SAP Business Intelligence,SAP BW on HANA,BW on HAN…

7:6 Simulation : Post and analyze the cost of Goods Sold


7:7 Simulation : Process purchase to invoice ( Material Ledger update )
7:8 Outlining new period Closing Programs for Management Accounting
7:9 Simulation : How to check the con guration for splitting price di erences
7:10 Simulation : post Price Di erence – Variance Categories of Production Order
• Pro tability Analysis solutions in S/4HANA
• New Pro tability Analysis in the Universal Journal
• Attributed Pro tability Segment Derivation
• Pro tability Characteristics for Balance sheet items (Customer projects)
• Cost of goods sold split at Cost component level
• Production Order Variances split
• Reconciliation with nancials
• Enhancements in S4/HANA 1610
• Migration path for existing SAP ERP CO-PA customers
• Key di erences in COPA solutions with and without S4/HANA

08.Further Simple Finance Integration


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

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