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HANA Architecture & Deployment
1-
S4 HANA Architecture, Deployment StrategyLecture1.1
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Organization Structure (Briefing)
5-
Company, Company Code, Business AreaLecture2.1
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Profit Centers, Plant, Storage LocationLecture2.2
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Sales Organization, Distribution ChannelLecture2.3
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Division-Sales Area, Sales Office, Shipping PointsLecture2.4
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Purchase Organization, Purchase GroupLecture2.5
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Master Records (Briefing)
5-
GL Masters, Cost ElementsLecture3.1
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Business Partners, Customer MasterLecture3.2
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Vendor Masters, Asset MasterLecture3.3
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Material TypeLecture3.4
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Material Group, and Material Masters with all ViewsLecture3.5
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General Ledger Accounting
9-
Fiscal Year Variant, Posting Period VariantLecture4.1
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Field Status Variant, Document settingsLecture4.2
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Classic GL, New GL Accounting, Extension Ledgers.Lecture4.3
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Concept of Leading & Non-Leading Ledgers.Lecture4.4
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Concept of Universal Journal (ACDOCA)Lecture4.5
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Parallel Accounting, Document SplittingLecture4.6
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Central Currency VS ECC settings, Easy Access Steps (Business Process)Lecture4.7
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Ledgers Postings, Document Posting & AnalysisLecture4.8
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Sample Documents & Reference Documents, Tax on Sale/PurchaseLecture4.9
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Accounts Receivables (O2C)
3 -
New Asset Accounting
4-
Organization Structure, ValuationLecture6.1
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Integration with General LedgersLecture6.2
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Technical Clearing Account Integration VS ECCLecture6.3
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Asset under Construction, Business ProcessLecture6.4
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CO-Controlling
3-
General Controlling, Cost Element AccountingLecture7.1
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Cost Centre Accounting, Period End Closing ActivitiesLecture7.2
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Internal Order Accounting.Lecture7.3
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CO-PA (Profitability Analysis)
7-
Maintain Characteristics, Maintain Value FieldsLecture8.1
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Maintain Data Structure, Maintain Operating ConcernLecture8.2
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Maintain Valuation strategies, Maintain Costing Key AssignmentsLecture8.3
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Assign CCS to Value Fields, Maintain Variance PA transfer structureLecture8.4
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Maintain SD condition types mapping to COPA, Maintain SD Quantities to COPALecture8.5
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Maintain Transfer Structure from FI and MM to COPALecture8.6
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Actual Line Item Reports, Create Profitability ReportsLecture8.7
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Product Cost Planning
5-
Costing Variant for standard cost estimationLecture9.1
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PP Settings required for Product Costing, BOM creationLecture9.2
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Work center creation, Routing CreationLecture9.3
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Maintain Quantity Structure, Execute Cost Estimate with Quantity StructureLecture9.4
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Mark & Release Cost in Material MasterLecture9.5
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Reports
10-
Balance Sheet and Profit Loss AccountLecture10.1
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Chart of Accounts, Trail Balance, General LedgerLecture10.2
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User Manual, Vendor List, Vendor Wise PurchasesLecture10.3
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AGE Wise Analysis of Vendors, Down Payment Report of VendorsLecture10.4
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Vendor Ledger, Due Date Forecast of Vendors, Customer ListLecture10.5
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Department Wise and Machine Wise Assets Details –Gross BlockLecture10.6
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Accumulated Depreciation and Net Block, Depreciation ForecastLecture10.7
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Depreciation Posting Period Wise, Schedule V Assets ReportLecture10.8
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Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets ReportLecture10.9
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Assets Transfer Reports, COPA Report Journey to SAPLecture10.10
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S/4HANA with the Activate Methodology
1 -
Preparation for Migration to SAP S/4HANA
5-
Explaining the Migration ProcessLecture12.1
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Analyzing the Migration process per system starting pointLecture12.2
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Preparing for Migration to SAP S/4HANALecture12.3
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Preparing for Business Partner AdoptionLecture12.4
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Describing the SAP S/4HANA Installation PhaseLecture12.5
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Customizing Financials in SAP S/4HANA
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Configuring General Ledger AccountingLecture13.1
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Configuring new Asset AccountingLecture13.2
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Migrating to new Asset AccountingLecture13.3
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Preparing for Migration Material LedgerLecture13.4
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Customizing Controlling for Account Based CO-PALecture13.5
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Preparing for Migration of House Bank AccountsLecture13.6
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Preparing for Migration of Credit ManagementLecture13.7
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Migration to SAP S/4HANA
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Migrating to the Universal JournalLecture14.1
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Finalizing Migration and Post Processing Business PartnerLecture14.2
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Performing Post Migration ActivitiesLecture14.3
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Additional Topics for Migration
2 -
Organizational Structure and Master Data in Management Accounting
5-
Organizational Structure and Master Data in Management AccountingLecture16.1
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Managing the Organizational StructureLecture16.2
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Analyzing the Reporting OptionsLecture16.3
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Introducing SAP FioriLecture16.4
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Understanding the new concept of cost elements in S/4 HANA FinanceLecture16.5
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Integrated Business Processes
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Understanding CO integration with ProcurementLecture17.1
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Understanding CO integration with SalesLecture17.2
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Understanding CO Integration with ProductionLecture17.3
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Understanding Event-Based Revenue Recognition for ProjectsLecture17.4
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Understanding Parallel Valuation and Transfer PricingLecture17.5
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Understanding Attributed Profitability SegmentsLecture17.6
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Planning in Management AccountingLecture17.7
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Additional Topics
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Analyzing the Central Finance Option.Lecture18.1
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Getting an Overview of Product Lifecycle CostingLecture18.2
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