SAP FINANCE S4 FINANCE Architecture of Simple Finance and Central Finance> 12% Describe the Universal Journal Architecture, analyses the Universal Journal Entry and explain the Central Finance Option. AC210 (EHP7 FOR ERP 6.0) AC100 / AC100E / AC110 / AC110E (SAP SIMPLE FINANCE OP 1503) System Preparation for Migration to the Add on > 12% Describe the possible system starting points for migration, explain the migration preparation steps and perform the required customizing for migration. AC100 / AC100E (SAP SIMPLE FINANCE OP 1503) Financial Accounting Configuration and Usage > 12% Explain the Ledger concept in SAP Accounting powered by SAP HANA and explain the impact of the G/L Account and Cost Element unification in SAP Simple Finance. AC210 (EHP7 FOR ERP 6.0) AC110 / AC110E (SAP SIMPLE FINANCE OP 1503) Management Accounting Configuration and Usage > 12% Explain Profitability Analysis and the Material Ledger in SAP Simple Finance and describe the new Architecture of Management Accounting. AC605 (EHP7 FOR ERP 6.0) AC110 / AC110E (SAP SIMPLE FINANCE OP 1503) Asset Accounting Configuration and Usage > 12% Explain the new Asset Accounting posting logic and configure new Asset Accounting. AC305 (EHP7 FOR ERP 6.0) AC210 (EHP7 FOR ERP 6.0) AC110 / AC110E (SAP SIMPLE FINANCE OP 1503) Basics of SAP HANA, SAP S/4 HANA and SAP Fiori 8% - 12% Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. AC100 / AC100E / AC11OE (SAP SIMPLE FINANCE OP 1503) Migration and Post Migration Activities 8% - 12% Perform the migration of transactions and balances and perform the post-migration activities. AC100 / AC100E (SAP SIMPLE FINANCE OP 1503) Introduction to Cash Management and IBPF with Simple Finance < 8% Describe the scope of the SAP Cash Management powered by SAP HANA solution and explain the functions and benefits of Integrated Business Planning for Finance. AC110 / AC110E (SAP SIMPLE FINANCE OP 1503) AC200 Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable Content Organizational units in Financial Accounting Fiscal years and posting periods Currencies and exchange rates G/L accounts Profit center Customer/vendor accounts Bank master data Document control Posting control Posting documents Automatic postings Input and display control Clearing open items Manual incoming and outgoing payments AC100 SAP Simple Finance on Premise Edition 1503 – Migration Content Introduction to SAP HANA and S4/HANA Overview of SAP Simple Finance Analysis of the Architecture of the SAP Simple Finance add-on Analysis of the Central Finance deployment option Overview of Reporting Options for SAP Simple Finance Introduction to SAP Fiori Analysis of the Migration process per system starting point Configuration of General Ledger Accounting for migration Configuration of Asset Accounting for migration Configuration of Management Accounting Performing a Migration to the SAP Simple Finance add-on starting from Classic G/L Analysis of the results of migration AC110 SAP Accounting powered by SAP HANA Content Introduction to SAP HANA and S4/HANA Overview of SAP Simple Finance Analysis of the Architecture of the SAP Simple Finance add-on Analysis of the Central Finance deployment option Analysis of the Reporting Options for SAP Simple Finance Overview of SAP Fiori Short overview of the process of Migration to the Simple Finance add- on Configuration and use of new functionalities in General Ledger Accounting Configuration and use of new functionalities in Asset Accounting Configuration and use of new functionalities in Management Accounting Overview of SAP Integrated Business Planning for Finance Overview of SAP Cash Management powered by SAP HANA AC105 SAP Cash Management powered by SAP HANA Content Course based on software release SAP ERP 6.0 EhP7 SAP Simple Finance 1503 Content Introduction to SAP HANA and S4/HANA Overview of SAP Simple Finance Outline of the functions of Cash Management powered by SAP HANA Technical overview of Cash Management powered by SAP HANA How to customize, setup and use Bank Account Management How to customize, setup and use Cash Operations How to customize and use Liquidity Management Introduction to One Exposure and analyzing customizing and functional view of the Integration Scenarios AC120 SAP Integrated Business Planning for Finance Content Course based on software release SAP ECC 6.0 EHP 7 SPS07 SAP BW 740 SPS10 SAP BPC 10.1 SP05 SAP HANA Live for Simple Finance 2.0 SAP BusinessObjects Analysis for Office 2.0 SP2 Content Overview of SAP Integrated Business Planning for Finance SAP Simple Finance and SAP HANA SAP Business Warehouse BW Integrated Planning SAP BusinessObjects Analysis for Office SAP Business Planning and Consolidation 10.1 Embedded End to End Scenario: Add Comments to IBPF Content and Set Up Distribution Function in Cost Center Model Implementation, Administration, and Resources AC305 Asset Accounting Content Chart of Depreciation/Depreciation Areas Asset Classes Asset Master Data Reproduction of divers FI-AA Business Processes in the SAP System Valuation and Depreciation Periodic and Year-End-Closing Processes Parallel Valuation in FI-AA (using the so called Account Solution) Information System Draft of the Legacy Data Transfer in FI-AA (from a third-party system to the SAP system) AC605 Profitability Analysis Content Prerequisites Essential AC040 Business Processes in Management Accounting (Controlling) AC505 Product Cost Planning Content Overview of Profitability Management Data structures Characteristic Derivation an valuation Flow of actual data into Profitability Analysis Planning and planning methods Information system Tools
