SAP S/HANA Finance and SAP FIORI

 

Introduction to the Course

 

Introduction to SAP S/HANA Finance

 

Introduction to SAP FIORI

 

Copy Company Code Extended Functionality

 

Copy Company Code Extended Functionality

 

Integration of FI and CO – General Ledger & Cost Element Master Data

 

General Ledger and Cost Element Master Data

 

Default Account Assignment for Cost Center

 

Deleted Transaction Codes for Primary and Secondary Cost Elements

 

Cost Element Group

 

SAP FIORI app – Creation of GL Master/Primary Cost Element

 

Integration of CO and FI

 

Reconciliation Ledger (Configuration)

 

Posting CO Documents to FI (End User)

 

Intercompany Clearing Account (Configuration)

 

Business Partner, Customer and Vendor Master Data

 

Obsolete Transactions to create Customer and Vendor

 

Business Partner Master Data (End User)

 

Customer Master Data (End User)

 

Vendor Master Data (End User)

 

Business Partner and Customer/Vendor Master (Configuration & End User)

 

One-time Customer/Vendor and BP Master (Configuration & End User)

 

Creation of Customer or Vendor Directly

 

Tables for BP, Customer and Vendor

 

SAP HANA Native Capabilities in SAP S/HANA Finance

 

SAP HANA Native Capabilities in SAP S/HANA Finance

 

OLTP and OLAP

 

Simplification and Compatibility Views

 

Universal Journal – ACDOCA

 

Ledger Configuration with Accounting Principles

 

Currency Settings for Company Code

 

Ledger Configuration with Accounting Principles

 

Non-Leading Configuration with Accounting Principles

 

Appendix Ledger Configuration with Accounting Principles

 

Benefits of Ledger Approach

 

Define Ledger for Version  in Controlling

 

Default Ledger Group for CO postings

 

New Asset Accounting in SAP S/HANA Finance

 

Introduction to New Asset Accounting

 

Activate New Asset Accounting

 

Accounting Principles assigned to Depreciation areas

 

Depreciation areas post immediately to G/L

 

Transfer of APC Values

 

Transfer of Depreciation Terms

 

Assignment of Chart of Depreciation to the Company code

 

Technical Clearing Account for Integrated Asset Acquisition (Configuration)

 

Asset Acquisition posting with Technical Clearing Account (End User)

 

Depreciation area updated view in Asset Explorer

 

Deleted Transactions in Asset Accounting

 

Depreciation Posting Run Screen

 

Loading Asset data through ABLDT

 

Architectural changes in Asset Accounting tables

 

SAP FIORI Bank Master Data & Cash Management

 

SAP FIORI Bank Master Data Creation

 

SAP FIORI Cash Management (Cash Position and Liquidity Forecast)

 

Period-End Closing

 

Period-End Closing Changes

 

Cost Center Planning & Period-End, GL Planning and SAP Business Client

 

CO Planning and Period-End Transaction codes change

 

GL Planning Change

 

SAP Business Client

 

Summary of the Course