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Simple Finance Online Training

HANA Introduction

  • Introduction to SAP HANA
  • HANA – In Memory Computing
  • Technology overview
  • HANA – In Memory Strategy
  • HANA Architecture

 

Financial Accounting in SAP S/4HANA

  • Overview of SAP S/4HANA
  • Outlining the Motivation for SAP HANA and SAP S/4HANA
  • Providing an Overview of the SAP S/4HANA Products and Adoption Strategies
  • Using the SAP Fiori Front-End
  • Overview of Financial Accounting (FI) in SAP S/4HANA
  • Outlining Financial Accounting (FI) Components in SAP S/4HANA
  • General Ledger (G/L) Accounting
  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L

 

 

Accounts Payable

  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Management
  • Performing Accounts Payable Closing Operations

 

Accounts Receivable

  • Maintaining Customer Master Records
  • Managing Accounts Receivable Transactions o Managing Customer Correspondence
  • Creating Accounts Receivable Dispute Cases
  • Managing the Integration between Accounts Receivable and Sales Order Management
  • Performing Accounts Receivable Closing Operations

 

Asset Accounting

  • Classic Asset Accounting
  • New Asset Accounting
  • Maintaining Asset Master Records
  • Chart of Depreciation
  • Depreciation Areas
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities

 

 

 

Bank Accounting

  • House Bank
  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions
  • Closing Operations in General Ledger Accounting
  • Performing General Ledger (G/L) Closing Operations

 

 Analysis of the Reporting Options for SAP S/4HANA

 Purchase Process (purchase to pay)

 Sales Process (order to cash)

 FIORI

 

Duration

30-35 hrs

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