Videos Duration: 45 Hours
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Course Content:
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
Profit Centre Accounting:
Profit Centre Master Data
Actual Value Flow to PCA
Period End Closing
Profit Center Planning & Reports
Internal Order Accounting:
Master Data
Day to Day Transactions
Period End Activities - Settlement
Budgetting and Commitment Management
Internal Order Reporting
Product Cost Planning:
Standard Cost vs Moving Average Price
Accounting Tab in Material Master
Costing Tab in Material Master
Purchase Info Record
BOM
Routings
Production Versions
Costing Version
Costing Sheets
Cost Component Structure
Costing Variant
Valuation Variant
Cost Center Activity Type Planning
Material Cost Estimates
Mark Cost Estimate
Release Cost Estimate
Material Price Update
Cost Object Controlling:
Complete Make to Order Scenario (Product Cost by Order)
- Production Order Create/Release Process
- Product Cost Planning for Production Order
- Production Order - Issue of RM
- Production Order - Activities Confirmation
WIP Calculation
Variance Calculation
Product Order Settlement
Complete Make to Stock Scenario (Product Cost by Period)
- Product Cost Collector
- Production Order Create/Release Process
- Product Cost Planning for Production Order
- Production Order - Issue of RM
- Production Order - Activities Confirmation
WIP Calculation
Variance Calculation
Product Order Settlement
Complete Make to Order Scenario (Sales Order Costing)
Sales Order Creation/ Delivery/ Billing Process
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
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