SAP S4 HANA Finance Training Videos With Study Materials

SAP S/4HANA FINANCE 1909 Video Tutorials 

In this video tutorials we will give more than 30 hours training videos with study materials.

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Please check course contents of SAP S/4 HANA Finance 1909 

Unit 1 .SAP S4 HANA Finance

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

 

Unit 2 . Overview Of the S/4 HANA Finance 

 

• 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

 

Unit 3 : Migration to SAP S/4HANA Finance on premise.

 

- Preparation

• 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 

 

Accounting

• 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 

 

SAP S/4HANA Finance.

• 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 

 

Accounting

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

 

Bank Accounts

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

 

 

Unit 04 : General Ledger Accounting

 

• 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 

 

Unit 05 : AR AND AP

• 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

 

Unit 06 New Asset Accounting 

• 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

 

#SAP Management Accounting Powered By SAP HANA

 

 

UNIT 07: Cost Center & Internal Order

• 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

 

Unit 8 : Product Cost Planning

• -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

 

UNIT 09: Product Cost By Order-Make to stock value flow

 

• -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

 

Unit 10: Material Ledger

• -Material Ledger Actual Costing
• -Costing Items

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