SAP ABAP ON HANA TRAINING
COURSE DETAILS & CURRICULUM
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