SAP S/4 HANA Simple Finance

Migration to the SAP S4/HANA Finance On-Premise Edition            

• Preparations and Migration of Customizing for General Ledger
• Migrate General Ledger Customizing
• Define Settings for Ledgers and Currency Types
• Define Ledger for CO Version
• Define Document Types for Postings in Controlling
• Define Currency Settings for Migration
• Activate Business Functions

Preparations and Migration of Customizing for Asset Accounting

• Migration from Classic to New Asset Accounting
• Adjustments in New Asset Accounting
• Adjust Parameters in Chart of Depreciation
• Display Migration Log

Preparations and Migration of Customizing for Controlling

• Adapt Settings for Profitability Segment Characteristics
• Maintain Operating Concern
• Maintain Operating Concern for Banking Add-On
• Activate Account-Based Profitability Analysis
• Transport Operating Concern

Preparations for Migration of House Bank Accounts

• Define Number Ranges for Bank Account Technical IDs
• Define Number Ranges for Change Requests
• Define Settings for Bank Account Master Data

Migration

• Migration of Cost Elements
• Check Consistency of G/L Accounts and Cost Elements
• Migrate Secondary Cost Elements to Chart of Accounts
• Display Status of Migration of Cost Elements
• Migrate Default Account Assignments
• Display Status of Migration of Default Account Assignments
• Define Authorizations and Profiles

Migration of Line Items into New Data Structure

• Migrate Accounting Documents to Universal Journal Entry Structure
• Display Status of Document Migration to Universal Journal Entry
• Check Migration of Accounting Documents to Universal Journal Entry
• Display Status of Check of Accounting Document Migration
• Migrate General Ledger Allocation

Activities after migration

• Transfer Application Indexes
• Display Status of transfer of Application Indexes
• Fill Due Dates in FI Documents
• Fill the Offsetting Account in FI Documents
• Display Status of Filling the Offsetting Account in FI Documents

SAP Accounting Powered by SAP HANA

• General Ledger Accounting
• GL Accounts and Cost Elements in SAP Accounting powered by HANA
• Simulation: How to create a primary Cost Account
• Simulation: Create a Secondary Cost Account
• Simulation: How to create an asset account as a statistical cost element
• Simulation: Create default account assignment
• How to use the period lock transactions
• Managing Ledgers in SAP Accounting powered by SAP HANA
• Simulation: Post-secondary cost to Financial Accounting
• Simulation: Create an appendix/extending ledger and post a document to it
• Document Splitting: Subsequent document splitting
• Universal journal
• BSEG V/S ACDOCA

Asset Accounting

• New architecture in Asset accounting
• Integrated asset acquisition
• Prerequisites- New Asset accounting
• Configuration changes- New Asset accounting
• Migration -New asset accounting technical and data migration
• Limitations-New asset accounting

Central Finance & IBPF

• outlining the Functions of Integrated Business Planning for Finance ( IBPF/BPC ) Overview
• Central Finance overview
• Integration with MM &SD
• Predictive Accounting