sap s4hana finance online training

 

 

SAP S4 HANA FINANCE 1909 ONLINE TRAINING DEMO SESSION

  

DURING ONLINE TRAINING WE WILL PROVIDE YOU FOLLOWING MATERIALS:

1) We will provide you SAP S4hana Finance 1909 live interactive training for 40 hours.

2) We will provide you SAP S4hana Finance 1909 server access for 2 months

3) We will provide you SAP S4Hana Finance 1909 Certification Exam Dump C_TS4FI_1909

4) We will provide you SAP S4hana Finance 1909 Live recorded video session for 40 hours

5) We will provide you study materials and assist you for certification exam

6) You can pay in two installments

 

For more information about installments and course registration

Contact us

 +91-9137455867

[email protected]

[email protected]

 

 

 

SAP S4HANA FINANCE 1909 COURSE CONTENTS

COURSE DURATION :40 Hours

 

• Introducing SAP HANA
• Introducing SAP S4 Hana Finance
• Outining SAP S4 Hana Finance
• Row Store VS Column Store
• Analytics View
• Calculation View

• Add On
• -Providing Technical Overview of the 
•  
• implementation Prerequistics
• -Describe the architecture of the s/4hana 
•  
• finance.
• -Non-Disruptive approach
• -Analyzing the universal journal
• -Providing an overview of reporting Options

 

• 3.1 Check Functional Scope & Restriction
• 3.2 Feasibility Checklist
• 3.3 Maintenance Planner & Pre-checks
• 3.4 Pro-Check for Migration to New Asset 

• 3.5 Activate Business Functions
• 3.6 Activate New Depreciation Calculation
• 3.7 Consistency Checks
• 3.8 Perform Period End Closing Activities
• 3.9 Consistency Check Before Activation Of 

• 3.10 Execute Business Reconsilation
• 3.11 Installation and Upgrade
• 3.12 Prepation and Migration For General Ledger
• 3.13 Preparation and Migration For Asset 

• 3.14 Preparation and Migration for Controlling
• 3.15 Preparation and Migration for House 

• 3.16 Data Migration
• 3.17 Post Migration Activities
• 3.18 Post Migration Testing

• 4.1 Ledgers and currency setting extension ledgers,Simulation Ledger,Prediction Ledger.
• 4.2 GL Master Data
• 4.3 CO Integration
• 4.4 Subsequent Implementation of Additional Ledger
• 4.5 New Settings in S/4 HANA Finance
• 4.6 Obsolete Setting in s/4hana Finance
• 4.7 GL Account and Cost Elements in SAP Accounting Powered By HANA.
• 4.8 GL Account and Cost Elements in SAP Accounting Powered By HANA.
• 4.9 Simulation : How to create a primary cost account.
• 4.10 Simulation : Create Secondary Cost Account.
• 4.11 Simulation : Create default account assignment
• 4.12 Simulation : Post Secondary cost to Financial Accounting 

• 5.1 Business Partner Introduction
• 5.2 Business Partner Approach
• 5.3 System Demo-BP Creation and Configuration
• 5.4 Customer Vendor Integration
• 5.5 Pre Check Customer Vendor Integration
• 5.6 BAM light Option with S/4 Hana Finance
• 5.7 Simulation : Manage House Bank Accounts
• 5.8 FIORI Apps under S4 Hana BAM Light

• 6.1 Providing an overview of new asset accounting functions.
• 6.2 Simulation: Create Assets
• 6.3 Posting Logics in new asset accounting
• 6.4 Simulation: Posting Integrated Assest Acquisitions
• 6.5 Simulation: Post Partial Scapping to an asset.
• 6.6 Simulation: Execute a depreciation posting run and analyzing the logs.
• 6.7 Simulation : Manage Depreciation Runs
• 7.7 Configuring New Asset Accounting
• 7.8 Asset under Construction with Accounting Priciple 
• 7.9 Migration New Asset Accointing Technical and data migration

• Management Accounting Business Process
• -Controllng Area
• -No Range and Controlling Documents
• -Maintain Version
•  
• Master Data
• -Cost Center Master Data
• -GL Account Type Primary & Secondary Cost
• -Create Activity Type
• -SKF
•  
• Event Based Posting
• -Primary posting
• -Reporting in s/4 hana .
• -Account assigment tools
• -Adjustment Postings
•  
• Period End Closing
• -Using Cycle Segment Method ( Period end distribution, Distribution Assessment)
•  
• Internal Orders
• - Using Overhead Orders
• -Master Data
• -Periodic Debit Postings
• -Explaining Periodic credit Posting
• -Settlement
• -Budget and Availibility Control

• -Explaining Product Cost Planning
• -Costing Items
• -Costing Sheet
• -Integrated Materials Master Records and Product Cost Planning
• -Create Cost Estimate with quantity structure
• -Configuring the costing variant
• -Configuring the ost component structure
• -Applying Overhead Costs To Product
• -Update Materials Master ( Marking & release Procedure)
• -Multilevel costing with multiple plants,transfer control, Mixed costing

• -Production order,transfer control , Mixed costing.
• -Production order
• -Month End closing Activities with WIP results Settlement
• -Month end closing acitivities with variance result.
• -Overhead Calculation
• -WIP Calculation
• -Variance Calculation

• -Material Ledger Actual Costing
• -Costing Items

 

 

 

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