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GL Accounts and Cost Elements in SAP Accounting powered by HANA

Understanding the new master data maintenance model

Comparing the classic data model and New Data for both master data
Cost Element categories for GL Accounts from type "Primary Costs or Revenues"
Cost Element categories for GL Accounts from type "Secondary Costs"
New Cost Elelemnt Category 90 for Balance Sheet accounts

Understanding the handling for Asset and Material Accounts

Impact on Default Account Assignment


Impact on Authorizations

Understanding the Impact on the posting period locks

Effect on Period Locks


Period Locaks in Controlling
Period Locks in Finance
Fiori Application for Period Locks

Managing Ledgers in SAP Accounting powered by HANA

Undertanding the Enhancement to Ledgers with the Universal Journal


Understanding the Universal Journal
Basic idea of Appendix/Extension Ledgers
Usage of Appendix/Extension Ledgers
Technical logic of Appendix/Extension Ledgers for Read Access
Postings into the Appendix Ledger
Document Summarization
Configuring Ledger in SAP Simple Finance

Master Data maintenance of Ledgers


Company Code Assignment to Ledgers
Company Codes Settings for Ledgers
Additional Company Codes Settings for Ledgers
Assignment of Accounting Principle to Ledgers per Company Code
Understanding the Technical changes to the GL in Simple Finance

Providing an Overview of new Asset Accounting Functions

Introduction to the new Asset Accounting


Discussion on Technical changes to the Table in New Asset Accounting
Discussion on New Posting logics and its Simplification
Discussion on Benefits from the changed closing Process
Discussion on the application compatibility with new changes in the Architecture
Analyzing the Posting Logic ofnew Asset Accounting

Understanding the New Posting Logic

Posting logic in new Asset Accounting


Posting logic - Ledger Approach
Posting Logic - Accounts Approach
Discussion on the Integrated Asset Acquisition
Settlement of AUC
New and Obsolete programs in New Asset Accounting
Calculating and Posting Depreciation
New Depreciation Run
Configuring new Asset Accounting

Overview of Customizing and Migration


Customizing preparations in New Asset Accounting
Discussion on Parallel Valuation approach
Parallel Valuation - Ledger approach
Parallel Valuation - Accounts Approach
Discussion on Technical clearing account for Integrated asset acquisition
New Feature of Quantity Update
Document types for Integrated Transactions
Discussion on Additional Manual activities

Management Accounting

Understanding the new Architecture of Management Accounting

Discussion on Technical Changes in Controlling

o Non-disruptiveness via copatibility views


o Understanding the effect of modify operation on COEP table
o Effects CO Postings without specifying the Ledger Group
o Document type and Ledger groups in Controlling
o Effects of CO Posting by Specifying Ledger Groups
o Customization in Management Accounting
o Checking and Adopting Fiscal year variants
o Defining the Document types for postings in controlling
o Mapping Variants for CO Business transactions
o Postings in Controlling with respect to Ledger Groups

Understanding the Material Ledger and Cost of Goods Sold handling in SAP Simple Finance

o Explaining Profitability Analysis inSAP Simple Finance


o Outlining new Period Closing Programs for Management Accounting