Course Duration: 50 Hours
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Target Audience
SAP FICO Consultants
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Course Content
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Introduction to SAP HANA
· Introduction to SAP HANA
· SAP In-Memory Strategy
· Architecture Overview
· Row Store
· Column Store
· Parallelization
· HANA Calculation Engine
Introduction to SAP S/4 HANA
·S/4 HANA Roadmap
· Key Pillars of S/4
· Simplified Processes
· SAP Fiori
· Principle of One
· Benefits of S/4 HANA from business perspective
· Benefits of SAP S/4 from IT perspective
· Ways from Business Suite to S/4 HANA
· Deployment Options (On Premise/ On Cloud/ Hybrid)
Introduction to SAP Activate Methodology
· Different Scenarios of Migration
· System Conversion
· Landscape transformation
· New implementation
· Phases in Activate Methodology
SAP Controlling Basics
· Setting Up Company Code, Controlling Area etc
· Introduction to Universal Journal Table
· Universal Journal Configuration
· Parallel Currency Config
· Unified Master Data
· Appendix/ Extended Ledger
· Account based vs Ledger based Approach in S/4
· CO Document Mapping Variant
Cost Centre Accounting
· Cost Centre Master Data, Groups & Hierarchies
· Activity Types and Statistical Key Figures
· Day to Day Transactions
· Period End Activities
· Planning & Reporting
Internal Order Accounting
· Master Data
· Day to Day Transactions
· Period End Activities - Settlement
· Budgetting and Commitment Management
· Internal Order Reporting
Product Cost Planning
· Cost Component Structures
· Costing Versions
· Multilelevel Costing
· Material Price Update
· Valuation Variants
· Costing Variants
· Reporting
Cost Object Controlling
· Complete Make to Stock Scenario
· Complete Make to Order Scenario
· Period End Closing for Cost Objects
· Work in Progress (WIP)
· Result Analysis
· Variance Calculation
· Valuated Sales Order Stock
Profitability Analysis
· Define Value Fields
· Define Characteristics
· Define Operating Concern
· Result Analysis
· Revenue Recognition
· Period End Closing
· Characteristics Derivation
· Valuation of Value Fields - Costing Sheet, Cost Component Split
· Difference between Account based COPA and Costing based COPA
· Actual Value flow from Sales Process to COPA
- COPA Reporting
Profit Centre Accounting
· Profit Centre Master Data
· Actual Value Flow to PCA
· Period End Closing
· Profit Centre Reorganizations
· Transfer Pricing
· Profit Center Planning & Reports
Material Ledger/ Actual Costing
· Overview to Material Ledger/ Actual Costing
· Multiple Currencies and Valuations
· Value Flow
Material Price Analysis
· Single Level vs Multi Level
· Actual Costing - Costing Runs & Results
· Currency Translations
· Period End Activities & Reports