1±)

What We AreLearning

Importance Of S4 HANA Finance And

01 Versions Of S4 HANAFinance,Adoption
Scenarios

02 Highlights Of Training

03 Learning Methodology

04 Topics Covered In The Training

Greenfi
eld
Approac
h
 Advantages And Disadvantages Of Green Field

Disposal of the grown and Excellent opportunity to

outdated process landscape implement the full range of
innovations within SAP Simple
Finance.

Kickoff with a new and efficient Disadvantage

process landscape
Depending on the size of the
company, standardisation and
reengineering of processes
Construction of a may be very time consuming,
company-wide template in which case users can
for harmonisation and benefit from the advantages of
standardisation of SAP Simple Finance only in
processes the midterm
Brown
Field
Approach
 Advantages And Disadvantages Of Brown Field

Short project runtime, The migration does not

because the migration to the eliminate naturally complex
SAP Simple Finance add-on and obsolete processes.
is a straightforward process Customers may have to kick
off an additional project and
Users perceive the built-in involve the business.
benefits of the SAP Simple In the case of earlier releases,
Finance add-on right after an upgrade to EHP 7 is a
migration project that may prove time
consuming. Because EHP 7 is
No need to change existing FI a prerequisite, this may delay
or CO interfaces the finance project.
 Topics
Covered

What Is SAP ERP on Creating Own Customising S4 HANA Migration Upgrade and Migration
SAPHANA? Project Requirements Dependencies
What Is SAP Data Model with CDS HANAVie SAP Solution Manager
S/4HANA? Views ws Tools for Establishing
SAP HANA and the Relational Finan SL Scope
Database Management System ce T Resource
Financial Supply Chain Central Planning
In-Memory Database versus Management Finance Project
Caching Cloud Applying Delta Team
SAP HANAArchitecture Functions Changes Training
Options .. Bank account Post Migration Plan
Enhancement Management Activités SAP Best
Packages Controlli Post Migration Practices
Support ng Testing SAP Activate
Packages BPC For Trouble Content
Add-On HANA shooting SAP Best
Compatibility Closing Practices
Non-Unicode versus Cockpit Guided
Unicode Configuration
Upgrade Dependency SAP Activate
Analyser Methodology
Deploying SAP S4
HANA
Basics Of S/4HANA
Level-1 -DAY-1-(2 H)

Introduction to S/4 HANA Understanding Different Types Of Version In

01 02 S4 HANA Finance

Advantages of In memory Technology Factors Effecting Speed and Performance Of

03 04 S/4 HANA

Difference Between Green field And Brown

05 Field Implementations
S/4 HANA FinanceApplications
Level-2 -DAY-1-(3 H)

Universal Journal With Single Source Of Truth Creating CDS Views And Activating CDSViews
01 02 With Field Mapping

Creating Own Project Customisation General Ledger In S/4 HANA

03 04 (Business Impact ,Customisation ,End user,Technical check,

Reporting, Certification Preparation)

Accounts Receivables In S/4 HANA Accounts Payables In S/4 HANA

05 (Business Impact ,Customisation ,End user,Technical check,

Reporting, Certification Preparation) 06 (Business Impact ,Customisation ,End user,Technical check,
Reporting, Certification Preparation)

New Asset Accounting In S4HANA

07 (Business Impact ,Customisation ,End user,Technical check,

Reporting, Certification Preparation)
S/4 HANA FSCM-Financial Supply ChainManagement
Level-3 -DAY-1 -(3 H)

Introduction To FSCM-Financial supply Chain FSCM-Credit Management

01 Management
02 End to End Implementation

FSCM-Collections Management FSCM-Dispute Management

03 End to End Implementation

04 End to End Implementation
S/4 HANA CloudFunctions
Level-4 -DAY2-(5 H)

Cloud Functions Uses AndCases SAP Fiori and the Evolution of UX

01 02
Architecture And Integration Understanding Net-viewer Creating

03 04 O Data services

Implementation Of Transaction Apps Implementation Of AnalyticalApps

05 06
Implementation Of Fact SheetApps Creating Reports Using Lumira and Roambi
07 08 Analytics
S/4 HANA Bank Account Management -BAM
Level-5 -DAY-2-(3 H)

Bank Account Management Lite VersionAnd Maintaining Banks And HouseBanks

01 Full Version
02
Maintaining Bank Account Master Data Managing Master DataApprovals

03 04
Foreign Bank Account System Work FlowAuthorisations

05 06
Implementation Of Fact sheetApps Reporting in BAM
07 08
S/4 HANA Controlling
Level-7 -DAY-3-(7 H)

Cost Element &Cost Centre Accounting inS/4 Internal Orders In S/4 HANA

01 HANA
(Business Impact ,Customisation ,End user,Technical check,
Reporting, Certification Preparation)
02 (Business Impact ,Customisation ,End user,Technical check,
Reporting, Certification Preparation)

Integration With Simple Logistics Standard Product Costing In S/4 HANA (Business
03 (Business Impact ,Customisation ,End user,Technical check,
Reporting, Certification Preparation) 04 Impact ,Customisation ,End user,Technical check, Reporting,
Certification Preparation)

Actual Costing In S/4 HANA Cost Object Controlling With Mixed Costing
05 (Business Impact ,Customisation ,End user,Technical check,
Reporting, Certification Preparation) 06 (Business Impact ,Customisation ,End user,Technical check,
Reporting, Certification Preparation)

07 Material Ledger For S/4 HANA

08 Profitability Analysis Using S/4 HANA(Business
Impact ,Customisation ,End user,Technical check, Reporting,
Certification Preparation)
S/4 HANA BPC ForHANA
Level-8 -DAY-3-(1 H)

Introduction To BPC For HANA Planning AndConsolidation

01 02
Planning With S4 HANAFinance Consolidation With S4 HANAFinance
03 04
Integrations And Replications Between ERP/ Understanding Templates
05 BW/BPC
06
07 Road MAP For Planning AndConsolidation
S/4 HANA CentralFinance
Level-9 -DAY-4-(3 H)

Introducing Central Finance SAP ERP Financials DataStructures

01 (Consolidation Systems,Central
Reporting,Central Journal)
02 (Data Structures of Old,
,Basics of SAP Simple
Finance, Central Finance
Enhancements)

03 Choosing Central Finance

(New Architecture,Data Harmonisation ,Scope.,
04 Implementing Central Finance
System Landscape , Global Parameters ,Master
Data ,Cost Objects ,Transactional Objects
Deployment
S/4 HANA Migration
Level-10 -DAY4-(5 H)

Understanding Basic Requirements SAP S/4HANA versus the TraditionalSAP

01 02 Business Suite

Cloud, On-Premise, and Hybrid Scenarios System Conversion AndLandscape

03 04 Transformation

05 Post MigrationActivités
06 Post Migration Testing

07 Planning AfterMigration
S/4 HANA ClosingCockpit
Level-11 -DAY-5-(5 H)

Financial Close At Glance Plan:Prepare A Global Entity Close Checklist

01 What Is Financial Close?,Entity Close Solutions

from SAP . 02 (Characteristics of a Global Template ,Design
Considerations for a Template , Additional
Functionalities)

Prepare: Generate Your Specific Task List

03 Creating the Task List,Task List Statuses
04 Execute: Run The Close List
Task Execution and Task Status
Accessing All System-Created
Documents
,Integration of Heterogeneous
Systems
Monitor: Control The Close With ACentralised Analyse: Reporting With SAP Fiori
05 Status Dashboard
(Single-Access Monitor Using Global IDs
,Change Documents Monitor ,Real-Time Closing Status)
06 (Reporting and Analytics ,Process Improvement and Root-
Cause Analysis)

07 Beyond The Cockpit: Accelerated Close With

SAP S/4HANA
(Faster Close: Using the Universal Journal ,
More Accurate Close: SAP Financial
Closing Cockpit Add-On
Centralised Close: SAP Financial Closing Cockpit for SAP
S/4HANA1709)
 DAY-5-(3 H)
Project StrucRteuplracee TW ietxht SAPActivate
his T

Establishing
Project Scope

Landscap
e SAP Activate With ResourcePlanningAnd
Planning Team Planning

SAP Solution
Manager Tools For
Establishing Scope