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Call us: 419-408-3178

Email:training@verity-sol.com

SAP S4 on HANA Finance – Training in Houston with IS-OIL and

OIL AND GAS ACCOUNTING BASICS INCLUDED.

Call us Today! :    419-408-3178
Email US :   training@verity-sol.com

Trainer: Ravi J CPA and MBA, SAP certified with 15 years exp

 

Content

  • SAP S/4HANA Overview
    • Unit 2: Introduction to SAP S/4HANA
    • Unit 3: Market Background
    • nit 4: Innovation & Simplification
    • Unit 5: Simple Finance as Frontrunner
    • Unit 6: Roadmapping and the next steps to SAP S/4HANA
    • Unit 7: Start now, a project cloud approach to get proof fast
    • Unit 8: SAP S/4HANA fueling the Digital Transformation
  • Core S4 on HANA Finance topics below:
Class no SAP S4 on HANA Finance Core DETAILS
1 Introduction to ERP 1. Origin of ERP
2. ERP Products
3. Advantages of ERP
2 Introduction to SAP 1. Overview of Technical, Functional Modules
2. SAP R/3 Architecture
3. Life Cycle of SAP
4. Introduction to User Interface
3 Enterprise Structure and Global Settings 1. Creation of Company, Company Codes
2. Business Area, Consolidated business area
3. Fiscal Year, Posting Period, Posting Keys
4. Document Number range, Document type
5. Tolerance Group
6. Field Status Group
4 General Ledger Accounting 1. Chart of Accounts
2. Account Groups
3. Retained earnings account
4. Creation of GL accounts
5. Posing of GL entries
6. Holding, parking and posting of documents
7. Reversal of documents
8. Reference Documents
5 Accounts Receivable 1. Defining Customer master records
2. Posting Invoices & Payments
3. Partial and full payment
4. Down Payment received & setting off entries
5. Tax on Sales/ Purchase
6. Foreign Currency Valuation
7. Dunning to customers
6 Accounts Payable 1. Defining Vendor master records
2. Posting Invoices & Payments
3. Down Payment made & setting off entries
4. Automatic Payment Program??
7 Asset Accounting 1. Chart of depreciation
2. Defining Asset Master Records
3. Integration with General Ledger
4. Asset class
5. Asset creation7. Depreciation posting
8. Retirement of an Assets
8 Cash Management 1. Cash journal entries (Petty Cash)
2. Bank Statements
9 Controlling 1. Controlling Area Settings
2. Number range to controlling documents
10 Cost Element Accounting 1. Automatic creation of Cost Elements
2. Individual creation of Cost Elements
11 Cost Center Accounting 1. Creation of Cost Center, Planning
2. Posting of cost into cost center
3. Manual reposting of cost
4. Distribution and assessment
12 Internal Order Accounting 1. Order Type, Number range
2. Creation of order, Planning & Posting
3. Defining settlement rules
4. Final settlement of Internal order
13 Profit Center Accounting 1. Settings for Profit Center
2. Creation of Profit Center, Planning
3. Posting of revenues
4. Distribution and Assessment
14 Additional Topics 1. Integration of FI/CO with SD and MM
2. Implementation Methodology

SAP FICO with S4 on HANA class outline

Class will be SAP S4 on HANA roadmap with SAP FICO
SAP S/4HANA, on-premise edition and SAP S/4HANA, cloud edition
Availability of SAP S/4HANA
The road to SAP S/4HANA
System Conversion: SAP Business Suite Customer who wants to move to SAP S/4HANA
Landscape Transformation: Existing SAP Business Suite Customer who wants to optimize their system landscape and move to SAP S/4HANA
New Implementation: New SAP customer who wants to move from legacy systems to SAP S/4HANA
TRANSITION TO SAP S/4HANA
SAP S/4HANA Finance, on-premise edition
Deployment Options for SAP Cash Management
Installation and Migration Process
Installation and Upgrade of SAP Simple Finance
Technical Installation of SAP Simple Finance
Technical Installation of SAP HANA Live 2.0, Virtual Data Model for SAP Simple Finance
Additional Configuration
Where to Find Additional Configuration
Operation Support Packages and Patch Implementation
Security Information
User Administration and Authentication