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