• Introduction to S/4 HANA.
• Analysis of the Architecture of the SAP Simple Finance.
• Overview of Reporting Options for SAP Simple Finance.
• Analysis of the Migration process per system starting point.
• Discussion on the different versions in S/4 (features).
• In – Memory Technology & Columnar data Orientation.
• Removal of data redundancy.
• Analysis of the Central Finance deployment option.

• New Ledger Concept
• Activation of Business Functions in S/4 HANA
• New Business Partner concept in AR & AP
• New Asset Accounting in S/4 Hana
• Bank Account Management in S/4 Hana
• New Management Accounting (Controlling)
• Cost Element & Cost Center Accounting
• Internal Orders & Budgeting
• Integration with Simple Logistics

• Understanding the concept of Activate Methodology.
• Preparation for Migration to SAP S/4HANA
• Customizing Migration to SAP S/4HANA
• Financials in SAP S/4HANA

• Check & Adopt Fiscal Year Variants
• Define currency settings for Migration
• Migrate General Ledger Customizing
• Define Settings for Ledger & Currency Types
• Define Ledger for CO Version
• Define document types for postings in Controlling
• Define Document Type Mapping for CO Business Transactions
• Check and Define Default Values for Postings in Controlling
• Define Offsetting Account Determination Type
• Define Source Ledger for Migration of Balances
• Execute Consistency Check of General Ledger Settings

• DETAIL DISCUSSION ON THE OVER ALL TABLES CHANGES IN GENERAL LEDGER ACCOUNTING
• INTRODUCTION TO BASE LEDGER AND ITS IMPORTANCE
• INTRODUCTION ON APPENDIX LEDGER & ITS IMPORTANCE.
• INTRODUCTION, CONFIGURATION & ASSIGNMENT OF ACCOUNTING PRINCIPLES TO LEDGERS
• PARALLEL LEDGER ACCOUNTING FEATURES
• CREATION OF G/L ACCOUNTS USING THE NEW METHODOLOGY
• CREATION OF COST ELEMENTS (BOTH THE PRIMARY & SECONDARY) BY USING T. CODE FS00
• ON – PREMISIS – JOURNAL POSTINGS
• CLOUD POSTINGS – JOURNAL POSTINGS (FIORI)
• LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)

• Maintain Controlling Area
• Maintain Number Ranges for Controlling Documents
• Maintain Versions
• Define Ledger for CO Version

• INTRODUCTION OF BUSINESS PARTNER IN S/4 HANA.
• CONFIGURATION OF VENDORS BY USING BUSINESS PARTNER FUNCTION
• DETAIL DISCUSSION ON THE OVER ALL TABLES CHANGES IN GENERAL LEDGER ACCOUNTING.
• ADVANTAGES  AND DIFFERENCES ON THE HANA STORAGE COMPARED TO R/3 ENVIRONMENT
• MAINTENANCE OF DATA SETS OR TABS
• POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)
• DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4

• CREATION OF DEBTOR/CUSTOMER BY USING BUSINESS PARTNER --- AVAILABLE ONLY from 1511 Onwards
• DISCUSSION ON CHANGES IN TABLE ARCHITECTURE
• ADVANTAGES  AND DIFFERENCES ON THE HANA STORAGE COMPARED TO R/3 ENVIRONMENT
• MAINTENANCE OF DATA SETS OR TABS
• POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA (UNIVERSAL JOURNAL)
• DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4

• DISCUSSION ON THE TABLE ARCHITECTURE CHANGES IN S/4 HANA
• ACTIVATING NEW ASSET ACCOUNTING (ACTIVATE METHODOLOGY)
• PER-REQUISITIES OF NEW ASSET ACCOUNTING
• FUNCTIONALITIES NOT SUPPORTED AFTER ACTIVATION NEW AA.
• CONFIGURATION OF TECHNICAL CLEARING ACCOUNT AND UNDERSTANDING ITS IMPORTANCE IN S/4
• POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA

• Migrate Charts of Depreciation
• Display Migration Log
• Perform Additional Manual Activities

• Comparison of Existing Bank Account ID 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 : Creation of House Bank and House Bank accounts
• Management in Fiori apps Bank Account Management Fiori apps

• Introduction to SAP Fiori
• Postings using Fiori & NWBC (T. Code)

• Create Cost Elements (PRIMARY & SECONDARY)
• Create Cost Element Groups
• INTEGRATION OF MANAGEMENT ACCOUNTING TO FINANCIAL ACCOUNTING

• CREATION OF COST CENTERS
• POSTINGS USING THE COST CENTERS AND GENERATING THE COST CENTER REPORTS
• DISCUSSION ON THE TABLE ARCHITECTURE IN S/4 HANA FINANCE
• CREATION OF ASSESSMENT CYCLE & EXECUTION
• CREATION OF OVERHEAD CYCLE & EXECUTION
• CREATION OF DISTRIBUTION CYCLE & EXECUTION
• UNDERSTANDING THE TABLE LEVEL CHANGES
• POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA

• CONFIGURATION OF REAL ORDERS    
• CONFIGURATION OF STATISCAL ORDER    
• DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4
• PLANNING ACTIVITIES – ITS CHANGES
• POSTINGS BOTH IN FIORI & ON PREMISIS IN THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE – ACDOCA

• CONFIGURATION OF PROFIT  CENTER ACCOUNTING IN S/4 HANA
• DISCUSSION ON CHANGES COMPARED TO R/3 ENVIRONMENT WITH S/4
• PLANNING ACTIVITES – ITS CHANGES IN S/4 HANA
• POSTINGS BOTH IN FIORI & ON PREMISIS IN  THIS MODULE AND LOOKING THE EFFECTS IN NEW TABLE - ACDOCA

• ACTIVATING THE MATERIAL LEDGER TO POST THE MIRO, MIGO & MB1A ( T. CODES)
• INTRODUCTION ON THE TABLE LEVEL CHANGES IN LOGISTICS
• INTRODUCTION ON MATERIAL MASTER DATA CHANGES
• CONFIGURATION AND CUSTOMIZATION OF DATA SETS
• POSTINGS IN ON – PREMISIS

• CUSTOMIZATION OF FI-SD MODULE IN S/4 HANA ACCOUNTING

• Execute BW-Delta Extraction for Account-Based CO-PA
• Adapt Settings for Profitability Segment Characteristics
• Maintain Operating Concern
• Activate Account-Based Profitability Analysis

• Discussion on the importance of Material Ledger

• New reporting functionality in S/4 HANA Finance
• New transaction code to view the GL, AP, AR & Asset Accounting reporting
• Discussion on the changes of reporting in Cost Center Accounting
• Discussion on the changes of reporting in Profit Center Accounting
• Discussion on the changes of reporting in Internal Order Accounting

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