SAP Simple Finance Technology

SAP Simple Finance Course Content

    Overview of S/4 HANA

  • Challenges in Traditional SAP Solutions
  • SAP S/4 HANA Architecture
  • SAP S/4 HANA On Premise Solution
  • SAP S/4 HANA Cloud Solution
  • SAP S/4 HANA Hybrid Solution
  • SAP S/4 HANA Implementation Roadmap

     Overview of SAP Simple Finance

  • SAP Simple Finance Architecture.
  • What’s new in SAP Simple Finance Add-on 2.0.
  • Universal Journal Entry.
  • Deployment Options.
  • Adoption Scenarios.
  • Central Finance Solution.
  • Overview to SAP Fiori.
  • Overview to SAP Accounting powered by SAP HANA.
  • Overview to SAP Cash Management Powered by SAP HANA.
  • Overview to SAP New Asset Accounting
  • Overview to Integrated Business Planning.

    Configuration Deep Dive:

  • SAP Accounting powered by SAP HANA
  • Outlining New Features of GL Accounting in SAP HANA
  • Table level Changes
  • Understanding the Prerequisites of Installing SAP Simple Finance Add-on
  • Unifying the Fiscal Year Variants
  • Universal Journal Configuration
  • Currency Configuration
  • Account based vs Ledger based Configuration
  • Accounting Principles/ Ledger Group Configuration
  • Controlling Mapping Variant
  • Unified Master Data (Clubbing of GL master and Cost Element)
  • Consistency Checks of Universal Journal
  • Project Work

SAP Asset Accounting powered by SAP HANA.

  • Outlining New Features of New Asset Accounting.
  • Table level Changes
  • Prerequisites of Activating New Asset Accounting
  • Depreciation Areas for Parallel Currencies
  • Understanding Technical Clearing Account
  • Changes in Posting of Acquisition, Depreciation
  • Depreciation Areas for Parallel Ledgers
  • Posting Controls for Parallel Currencies & Parallel Ledgers
  • Transfer of APC and Depreciation terms
  • Migrating Chart of Depreciation
  • Changes in Posting of Acquisition, Depreciation
  • Consistency Check before activating New Asset Accounting
  • Activate New Asset Accounting.
  • Project Work.

SAP Controlling powered by SAP HANA

  • Master Data Changes
  • Document Types and Versions changes for Controlling Transactions
  • Splitting of Production Variance components in Accounting
  • Advantages of Account based COPA over Cost based COPA.
  • Account based COPA as the mandatory solution
  • Activation of Account based COPA
  • Splitting of Cost of Goods Sold in Accounts
  • Project Work

SAP Cash Management Powered by SAP HANA

  • Configuring House Bank Management
  • Bank Account Workflow Management
  • Bank Account Master and Transaction Approval Process
  • Payments Signatory Control
  • Configuring New Cash Management
  • Configuration of Cash Position
  • Liquidity Forecasting.

Migration to SAP Simple Finance

  • Migration process of Simple Finance Add on
  • High Level System View of Migration Sequence
  • Pre Migration system setup
  • Analyzing the Migration process per system starting point
  • Migration from Classic GL to SAP Simple Finance
  • Migration from New GL to SAP Simple Finance
  • Simple finance Migration Project Duration and Support
  • Preparing for Migrating to and Installing the add-on
  • Preparing for Migrating Asset Accounting to Simple Finance
  • Preparing for Migrating Special Purpose Ledger, Sub Ledger to Simple Finance
  • Migration setup for General Ledger Accounting
  • Sequence of the migration Simple Finance
  • Migration and System Setup for CO – PA (Account Based)
  • Migrating to the Universal Journal
  • Finalizing the Migration.

Introduction of SAP FIORI

  • Introduction of SAP FIORI Launchpad
  • Architecture SAP FIORI Launchpad
  • SAP FIORI Launchpad Technical Component
  • SAP FIORI Launchpad Role Design
  • SAP FIORI Launchpad Tile Design

SAP Integrated Business Planning

  • Difference between IBP and BPC.
  • Category Maintenance
  • Default Parameters
  • Maintaining Exchange Rates
  • Maintaining Plans
  • Plan vs Actual reporting