Course curriculum

  • 1

    Why do we need S/4 HANA- what's different

  • 2

    Problems that can be fixed with S/4 HANA

  • 3

    Will my existing programs work

    • Will my existing programs work_7

    • How well do we understand S/4 HANA
  • 4

    Universal journal ACDOCA- New table structure of S/4 HANA

    • ACDOCA_Universal journal_8
  • 5

    OLAP vs OLTP

    • OLAP vs OLTP and recap_9

    • proactive approach_10
  • 6

    Prima Nota- Why is this important to know

    • Prima Nota_11

    • Prima Nota in s4 hana system_12
  • 7

    FICO reconciliation in S/4 HANA

    • CO FI reconcilliation_13

    • Test your knowledge
  • 8

    G/L in S/4 HANA- How it is different

    • Gl account screen difference_14

    • Gl account screen difference_ECC_15

    • 14A_Migrate Ka02 to OKB9

    • 14D_Secondary cost element in FI reports
  • 9

    Central Finance

    • Central Finance_16

    • Test yourself
  • 10

    Appendix Ledger

    • Appendix ledger_17
  • 11

    FIORI

    • FIORi_18

    • FIORI benefits_19

    • Fiori tiles and how you can play around with it_20

    • FIORI
  • 12

    Types of Deployments

    • Deployment options- on premise_21

    • Deployment options- on cloud_22
  • 13

    Cold and Hot Storage

    • cold and hot storage_23
  • 14

    Prereqs to move to S/4 HANA

    • Prereqs to move to S4 HANA_24

    • Migration paths to S4 HANA_25

    • Do you really understand this well?
  • 15

    Types of implementations- brownfield, greenfield etc.

    • Types of implementations- browfield vs greenfield_26
  • 16

    New credit management- FSCM

    • Overview

    • Overview of FSCM

    • Collections management

    • Dispute management

    • Case management_1

    • Case management_2

    • case_3
  • 17

    BP

    • 27_Business partner_1

    • 28_BP in S4(contains 28 and 29)

    • 29_BP2

    • 30_difference in error handling in the BP

    • 31_BP config

    • 32_BP Config continued
  • 18

    Parallel ledgers- Asset accounting

    • 33_Asset config in ECC for parallel dep

    • 34_Asset posting showing why ASKB is needed

    • 35_post to one dep area

    • 36_quantity

    • 37_Accounts based approach in eCC

    • 39_Accounts based in S4 config

    • 40_Asset posting to show accounts based approach
  • 19

    Technical clearing account

    • 41_technical clearing account

    • 42_technical clearing recap

    • 43_adjustments to ledger(capitalize vs expense)
  • 20

    Offsetting Account

    • 44_Offsetting account
  • 21

    Migration of customization

    • 46_Steps for migration

    • 47_glconfig_1

    • 48_Gl config steps_fiscal year variant1

    • 49_GL config steps_CO variant

    • 50_GL config last step

    • 51_Asset Accounting config migration
  • 22

    Migration

    • migration_1

    • 52_migration of cost elements

    • 53_migration of OKB9

    • 54_technical checks before migration

    • 55_Enrichment of data and migration of balancaes

    • 56_Migration of balances

    • 57_Migrate house banks, credit management, reconcile data

    • 58_enrichment

    • 59_Post credit management

    • 60_recap

    • Quiz time
  • 23

    Other modules etc.

    • Material master differences

    • SE16H
  • 24

    Green field implementation

    • Green field implementation

    • Blue printing

    • Blueprint_2

    • Blueprint_3

    • Blueprint_3
  • 25

    Lumira

    • Lumira_1 intro

    • Lumira_2_importing data

    • Lumira_3 sort, filter

    • Lumira_4 More functions

    • Lumira_5 Hierarchies

    • Lumira_6 Visualization

    • Lumira_7 Story

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