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Re-imagine finance for the digital age with the SAP S/4HANA Finance solution (formerly SAP Simple Finance). This ERP financial software runs on the in-memory platform of SAP HANA, and supports financial planning and accounting, accounting and financial close, treasury and cash management, accounts payable and receivable, risk management, and more.




S4HANA Architecture
Business functions in SAP S/4HANA
Landscape Transformation with SAP S/4HANA
System conversion to SAPS/4HANA
Key Functionalities
SAP Activate
Key Areas of Innovation
Columnar Data Organisation
Simplifying the Core Data Model
Parallel Execution
New SAP HANA-Based Architecture
Virtual Data Model
Provisioning Data Using SAP Data Services workbench
Data Provisioning via Real-Time Replication
Real time execution
SAP Business Objects, Design Studio, SAP Lumira

Introduction to SAP

Introduction to SAP HANA
S/4HANA Road map
Benefits of S4HANA from Business perspective
Introduction to Fiori
Deployment options (On premise, Cloud and Hybrid)
Key Facts about SAP S/4HANA

Universal Journal

New SAP HANA-Based Architecture
Immediate Benefits of the New Model
Building on Top of the Universal Journal

SAP Activate Methodology

System Conversion

New Implementation

Landscape Transformation

Migration to Simple Finance

Migrating to General Ledger Accounting
Migrating to Asset Accounting

General Ledger Accounting

GL Accounts and GL master data
Non-disruptive approach
Ledger Management

Management Accounting

Architecture of Management Accounting
Material Ledger and Cost of Goods Sold
Period Closing Programs for Management Accounting

Accounts Payable and Accounts Receivables

Business Partner Approach
System DEMO-BP creation and configuration
Customer Vendor Integration (CVI)
Pre-Checks Customer and Vendor Integration
Terms of Payment, Down Payment, Bill of Exchange

Asset Accounting

Asset Acquisition
Asset retirement (scrapping with Revenue with and without customer)
Inter and intra Asset Transfers
Unplanned Depreciation
Assets Reports with Different variants and Asset Explorer
Month-End and Year-End Closings in FI

Central Finance

Interfaces for Central Finance
Master Data Governance (MDG)
Central Finance Instance and Implementation
External System information
Application Interface Framework
Replicate Document Changes, Reversal, Payment Document

Cost Elements

General Ledger Master Data
Primary and Secondary Cost Element
Fixed Asset Statistical Cost Element Creation
FI and CO Period Locks
Authorisations for GL Master Data

Cash Management

Bank Account Management
Cash Operations
Liquidity Management
One Exposure from Operations

Internal Orders

Real orders and Settlements
AUC (Assets) process with internal order (Real)
Order Management in controlling area
Investment Management integration with internal orders
Information System (Reports) for internal orders

Profitability Analysis (CO-PA)

Account based and Cost based CO-PA
operating concern, characteristics and value fields
Characteristics hierarchy and derivation
Transfer of Billing Documents to CO-PA
Automatic Account Assignments
Maintain PA transfer Structure of Direct Postings

SAP Integrated Business Planning for Finance

Overview of SAP Integrated Business Planning for Finance
SAP Business Warehouse and BW Integrated Planning
SAP Business Objects Analysis for Office
SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario
Set Up Distribution Function in Cost Center Model
Implementation, Administration, and Resources

Product Costing and Material Ledger

Material Costing
Maintain Overhead Cost elements
Costing sheets, overhead keys and groups and components structure
Product costing by orders and period Variance calculation,
Sales result Analysis Settlements

Tax Configuration

Tax on Sales and Purchases
Tax Calculation Procedures and Condition types
Maintaining Tax Codes and Tax Postings

Treasury and Risk Management

Transaction Manager
Foreign Exchange
Credit Risk Analyser

Credit Management

Credit Risk Monitoring
Credit Limit request and check
Integration with Accounts Receivable Accounting and Sales and Distribution

Dispute Management

Dispute Case from Short payment and A/R Items
Automatic Creation of Dispute Cases and Workflow
Auto write-off of dispute cases

Adoption Scenarios

Greenfield vs. Brownfield Approach
SAP S/4HANA Finance in SAP Business Suite on SAP HANA


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