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

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