Lesson 00 – Introduction

– Introductions to SAP HANA
– Introduction to ABAP for HANA

Lesson 01 – System Requirement and system set up

– SAP HANA ADT Installation on HANA Studio
– Overview of HANA studio
– Overview of ABAP development environment in eclipse
– Adding system in HANA studio
– Creating package in HANA Studio
– Setup environment in eclipse for ABAP development
– ABAP perspective in SAP HANA

Lesson 02 – Architecture for ABAP for HANA

– Evolution and architecture
– Overview for ABAP meets HANA
– Code to data paradigm

Lesson 03 – ABAP development change for HANA

– Coding guide line for ABAP On HANA
– Performance Impact
– SQL Foot Prints in your productive system
– Performance Analysis
– ALV For HANA and Other improvement

Lesson 04 – New in ABAP Development environment

– Open SQL Enhancement
– Introduction to advance view building in ABAP for HANA
– Core data service
– SAP HANA Usage in ABAP
– ABAP managed database procedure
– ALV with integrated data access on SAP HANA
– Core data service with input parameter

SAP S4 HANA Course Content 

SAP S4 HANA Finance Training Course Content – S4 HANA Finance

What is SAP S4 HANA and What is Simple Finance

  • Introducing SAP HANA
  • Introducing SAP S4 HANA Finance
  • Row Store VS Column Store
  • Analytics View
  • Calculation View

Overview of SAP S4 HANA Simple Finance Add-On

  • Technical Overview of the Implementation Prerequisites
  • The architecture of S4 HANA Finance
  • Non-disruptive approach Analyzing
  • Universal Journal-ACDOCA
  • Overview of Reporting Options
  • Introducing FIORI

General Ledger Accounting

  • Ledgers and Currency Settings
  • New GL
  • Subsequent Implementation of Additional ledgers
  • Parallel Accounting
  • Parallel Valuation
  • Document Splitting Configuration & Testing
  • GL Master Data & Cost Elements in SAP HANA ( On-Premise & FIORI )
  • Document Posting & Analysis using FIORI
  • FICO Integration

Accounts Receivable And Accounts Payable

  • Business Partner Introduction
  • Business Partner Approach
  • System Demo- BP Creation & Configuration
  • Customer Vendor Integration ( CVI)

New Asset Accounting

  • Overview of New Asset Accounting and Activation
  • Posting Logic in New Asset Accounting
  • Posting Integrated Asset Acquisitions through Finance & Logistics
  • Asset Under Construction with Accounting Principle
  • Retirement of Asset
  • Scrapping of Asset
  • New Depreciation Calculations and Simplifications with the new program and new Table

SAP Management Accounting Powered by SAP HANA

Cost Center & Internal Order

  • Management Accounting Business Process
  • Cost Center Master Data –On-premise and FIORI
  • SKF- On premise and FIORI
  • Activity Type- On-premise and FIORI
  • Primary & Secondary Posting
  • Cost center- Month End Allocations
  • Internal Order Master Data- On-premise and FIORI
  • Periodic Debit posting
  • Periodic Credit Posting
  • Settlement

Product Cost Planning

  • Explaining Product Cost Planning
  • Costing Items
  • Costing Sheet
  • Integrated Material Master Records and Product Cost Planning
  • Create Cost Estimate with Quantity Structure
  • Costing Variant
  • Cost Component Structure
  • Applying Overhead Costs to Product
  • Update Material Master (Marking & Release Procedure)

Product Cost by Order-Make to Stock

  • Production Order
  • Month End Closing Activities with WIP result
  • Settlement
  • Month End Closing Activities with Variance results
  • Overhead Calculation
  • WIP Calculation
  • Variance Calculation

Material Ledger

  • Overview Material Ledger/Actual Costing
  • Multiple Currencies and Valuations
  • Material Price Analysis
  • Single/Multi-Level
  • Actual Costing-Costing Runs and Results
  • Settlement of Production Variance with ML

Profit Center Accounting

  • Profit center Master Data
  • Assigning Profit Center to Account Assigning Object
  • Profit Center Update
  • Data Flow in Financial Accounting
  • Integration Profit Center in Material Management
  • Integrating Sales & Distribution (SD & PCA)

Profitability Analysis (COPA)

  • Overview of Profitability Analysis
  • Account-Based COPA VS Costing Based COPA
  • Profitability Analysis VS Profit Center Accounting
  • Operating Concern
  • Data Structure
  • Valuation with Product Costing
  • Evaluating with Costing sheet
  • The flow of Actual Data
  • Integration with Sales Order Management
  • Processing Cost Allocations
  • Processing Internal Orders
  • Direct Posting from FI
  • Settlement of Production Variance with COPA

Predictive Accounting

  • Predictive Accounting

FSCM & Cash Management

  • Credit Management
  • Collection Management
  • Dispute Management
  • Bank Account Management
  • check Deposit
  • Electronic Bank Statement-EBS
  • Bank Communication Management

Central Finance

  • Overview Central Finance
  • SAP Central Finance Landscape Architecture
  • Basic Setup and Configuration
  • Initial Load and Real-Time Replication
  • Error Handling

S4 HANA Finance Migration Process

Migration to SAP S/4HANA Finance

  • Check Functional Scope and Restrictions
  • Feasibility Checklist
  • Maintenance Planner and Pre-checks
  • Pre-check for Migration to New Asset Accounting
  • Activate Business Functions
  • Activate New Depreciation Calculation
  • Consistency check before Activation of SAP S/4 HANA Finance
  • Execute Business Reconciliation
  • Installation and Migration for General Ledger
  • Preparation and Migration for Controlling
  • Preparation and Migration for House Bank Accounts
  • Data Migration
  • Post Migration Activities
  • Post Migration Testing

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