• G/L Architecture &Activation Total tables
• Ledger specific Line item tables
• Table sorting for valuation for year-end closing in Parallel ledger
• Difference between Leading and Non-leading ledgers Vs Extension Ledgers Migration from Special Purpose Ledger to New General Ledger Accounting
• New Implementation of Parallel Accounting
• New Implementation of Segment Reporting
• Implementation of the Ledger Approach for Parallel Accounting
• Change in Chart of Accounts and Conversion of Chart of Accounts
• Difference Between Classical G/L-New G/L-Universal Journal
• Closing operations Advantages
 and Simplified solutions in G/L Concept
• Troubleshooting

New Accounts Receivables and FSCM in S/4 HANA

• Business Partner Concept
• New data architecture in A/R Accounts Receivables without credit management
• FSCM-Credit Management
• FSCM-Collections
• FSCM-Dispute Management
• Closing Operations Analytics in Accounts Receivable Reporting Trouble shooting
• Advantages and Simplified solutions in Accounts Receivables Concept FSCM-Complete Business cycle recording will be provided

Accounts Payable in S/4 HANA

• Business partner Concept
• New data architecture in A/P
• Accounts Payable business process
• Closing Operations Analytics in Accounts Payables Reporting Trouble shooting
• Advantages and Simplified solutions in Accounts Payables Concept

New Asset accounting in S/4 HANA

• Features of New Asset Accounting (New AA)
• Benefits of New AA
• Prerequisites for New AA
• Technical Changes to the table structure in New AA Customizing New AA functions
• New Configurations Changes in Configurations
• Changes to T-codes/Programs
• Process Changes with respect to various scenarios in New AA Manual Legacy Data Transfer
• Automatic Legacy Data Transfer Trouble shooting Advantages and Simplified solutions in new asset accounting

Bank Account Management in S4 HANA

• Comparison of Existing Bank Account Management in ECC with Bank Account Management in S/4 HANA
• Tables in ECC and S/4 HANA
• Configuration of Bank Account Management in S/4 HANA Finance Configuration Steps
Creation of House Bank and House Bank accounts Creation of House Bank Accounts – Bank Account Management Lite Bank Account Management Fiori apps available in 1702
• Test Results of Bank Account Management Apps in 1702 Manage Banks –Basic apps
• Manage Bank accounts – Overview and Maintenance apps My Bank Account Worklists apps My Sent Requests for Bank Accounts Maintain Signatory in Multiple Bank accounts
• Initiate Review Process for Bank Accounts Monitor Bank account review status apps

Fiori Applications

• Activating the SAPUI5 Component Activating the OData Services
• ABAP Frontend Roles Copy Business Catalog Role Start Authorization Assign Roles to Users ABAP Backend Roles Copy the Backend Roles
• Assigning Roles to Users Running the App
• Custom Business Catalogs and Roles Create a New Launchpad and Application Create and Assign a Transport Request Create a New Catalog Create New Target Mapping Add a Static Tile
• Create the Custom Role and Add the Catalog Working with Transaction applications
• Working with Factsheet applications Working with Analytical applications 5S

SAP-Lumia

• Requirements in Lumira Customization of visualizations Understanding Cloud and server Data accusations Data manipulation
• Data Visualization Publishing data set in fioriLumira cloud interface LummiraHana server interface Workflow
• Trouble shooting Advantages and Simplified solutions using Lumira for reporting heet Apps

Controlling In S/4 HANA Cost Element Accounting

• Cost Element Accounting in S4 HANA
• Cost Elements for Expense Accounts
• Cost Elements for Balance Sheet Accounts
• Cost Element Groups Cost Element Attributes
• Real-Time Integration of Controlling with Financial Accounting Reporting

Cost Center Accounting

• Cost Centers
• Cost Center Standard Hierarchies
• Alternate Cost Center Hierarchies
• Cost Center Groups
• Statistical Key Figures
• Activity Types Resources
• Planning Planner Profile
• Planning Layouts Activity Type Planning
• Excel Upload of Planning Data Planning Aids
• Plan Data Transfer Actual Postings
• Manual Postings Validation for Account Allocation Period-End Closing Accrual Calculation
• Overhead Periodic Reposting, Distribution, Assessment, and Activity Allocation Variances Reporting

Internal Orders

• Order Type
• Number Range Status Management
• Screen Layout Planning
• Plan Integration Planning Methods
• Planning Aids

Budgeting

• Maintain Budget Availability Control
• Actual Postings
• Period-End Closing
• Maintain Allocation Structure
• Maintain Source Structure
• Maintain Profitability Analysis Transfer Structure Maintain Settlement Profile Maintain Line Item Settlement
• Create Settlement Rules Automatically Reporting
• Standard Reporting Dynamic Selection in Reports

Integration with Simple Logistics HANA Product costing

• Material Master
• Bill of Material Bill of Material Usage
• Activity Type Work Center/Resource
• Routing Recipe
• Cost Component Structure
• Special Procurement Key Costing
• Costing Variant Costing Sheet
• Define Dependencies for Further Characteristics Differentiate Overhead Rates with Overhead Groups Cost Estimates
• Material Cost Estimate with Quantity Structure Material Cost Estimate without Quantity Structure Additive Cost Raw Material Cost Estimate Multilevel Unit Costing Mark and Release Prices Costing Run Reporting
• Cost Object Controlling Product Cost by Order Product Cost by Period Product Cost by Sales Order Period-End Closing Overhead Application Work in Process Variance Calculation
• Settlement Reporting

S/4 HANA Profitability Analysis

• Simplified Profitability Analysis Changes in Profitability Analysis Limitation of Profitability Analysis
• Regenerate Operating concern after adding new characteristics Steps to add new configure settings related to Account Based COPA New Configuration settings for Splitting Cost of goods sold
• New Configuration settings for Splitting Price Differences Additional quantity fields Posting transactions VL01N Posting transactions during order settlement KO88 Real time derivation
• Restrictions of Real Time Derivation
• Profitability Analysis Reporting
• Added value Profitability analysis in Universal Journal KE30 Report Line item details PA reporting –
• Analysis for Office Migration to S/4 HANA Profitability analysis approach

Part-3 S/4HANA Finance – Brownfield Implementation SAP S/4HANA with the Activate Methodology

• Introducing SAP S/4HANA Outlining the Conversion Journey
• Analyzing the Phases of the Journey

Preparation for Migration to SAP S/4HANA

• Migration Process Analyzing the Migration process per system starting point
• Preparing for Migration to SAP S/4HANA Preparing for Business Partner Adoption (Customer Vendor Integration)
• Describing the SAP S/4HANA Installation Phase –SLT Vs DMO

Customizing Financials in SAP S/4HANA

• Configuring General Ledger Accounting Configuring new Asset Accounting Migrating to New Asset Accounting Customizing Controlling for Account Based CO-PA Preparing for Migration Material Ledger Preparing for Migration of House Bank Accounts
• Preparing for Migration of Credit Management –AR-CR>FSCMCR

Migration to SAP S/4 HANA

• Migrating to the Universal Journal Lesson
• Finalizing Migration and Post Processing Business Partner Performing Post Migration Activities