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S4 HANA Architecture
Business functions in SAP S/4HANA
Landscape Transformation with SAP S/4HANA
System conversion to SAPS/4HANA
Key Functionalities
SAP Activate
Key Areas of Innovation
Columnar Data Organisation
Simplifying the Core Data Model
Parallel Execution
New SAP HANA-Based Architecture
Virtual Data Model
Provisioning Data Using SAP Data Services workbench
Data Provisioning via Real-Time Replication
Real time execution
SAP Business Objects, Design Studio, SAP Lumira
Introduction to SAP
Introduction to SAP HANA
S/4HANA Roadmap
Benefits of S4HANA from Business perspective
Introduction to Fiori
Deployment options (On premise, Cloud and Hybrid)
Key Facts about SAP S/4HANA
Universal Journal

New SAP HANA-Based Architecture
Immediate Benefits of the New Model
Building on Top of the Universal Journal
SAP Activate Methodology
System Conversion
New Implementation
Landscape Transformation
Migration to Simple Finance

Migrating to General Ledger Accounting
Migrating to Asset Accounting
General Ledger Accounting
GL Accounts and GL master data
Non-disruptive approach
Ledger Management
Management Accounting
Architecture of Management Accounting
Material Ledger and Cost of Goods Sold
Period Closing Programs for Management Accounting
Accounts Payable and Accounts Receivables
Business Partner Approach
System DEMO-BP creation and configuration
Customer Vendor Integration (CVI)
Pre-Checks Customer and Vendor Integration
Terms of Payment, Down Payment, Bill of Exchange
Asset Accounting
Asset Acquisition
Asset retirement (scrapping with Revenue with and without customer)
Inter and intra Asset Transfers
Unplanned Depreciation
Assets Reports with Different variants and Asset Explorer
Month-End and Year-End Closings in FI
Central Finance
Interfaces for Central Finance

Master Data Governance (MDG)
Central Finance Instance and Implementation
External System information
Application Interface Framework
Replicate Document Changes, Reversal, Payment Document

Cost Elements
General Ledger Master Data
Primary and Secondary Cost Element
Fixed Asset Statistical Cost Element Creation
FI and CO Period Locks
Authorizations for GL Master Data
Cash Management

Bank Account Management
Cash Operations
Liquidity Management
One Exposure from Operations
Internal Orders
Real orders and Settlements
AUC (Assets) process with internal order (Real)
Order Management in controlling area
Investment Management integration with internal orders
Information System (Reports) for internal orders
Profitability Analysis (CO-PA)
Account based and Cost based CO-PA
operating concern, characteristics and value fields
Characteristics hierarchy and derivation
Transfer of Billing Documents to CO-PA
Automatic Account Assignments
Maintain PA transfer Structure of Direct Postings
SAP Integrated Business Planning for Finance
Overview of SAP Integrated Business Planning for Finance
SAP Business Warehouse and BW Integrated Planning
SAP Business Objects Analysis for Office
SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario
Set Up Distribution Function in Cost Center Model
Implementation, Administration, and Resources
Product Costing and Material Ledger

Material Costing
Maintain Overhead Cost elements
Costing sheets, overhead keys and groups and components structure
Product costing by orders and period Variance calculation,
Sales result Analysis Settlements
Tax Configuration
Tax on Sales and Purchases
Tax Calculation Procedures and Condition types
Maintaining Tax Codes and Tax Postings
Treasury and Risk Management
Transaction Manager
Foreign Exchange
Credit Risk Analyzer
Credit Management
Credit Risk Monitoring
Credit Limit request and check
Integration with Accounts Receivable Accounting and Sales and Distribution
Dispute Management
Dispute Case from Short payment and A/R Items
Automatic Creation of Dispute Cases and Workflow
Auto write-off of dispute cases
Adoption Scenarios
Greenfield vs. Brownfield Approach
SAP S/4HANA Finance in SAP Business Suite on SAP HANA

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