Best SAP HANA Finance Training in Hyderabad

1. What Is SAP S/4HANA?
2. SAP HANA and the Relational Database Management System In-Memory Database versus Caching SAP HANA Architecture Options

1. Upgrade and Migration Dependencies
2. Enhancement Packages
3. Support Packages
4. Add-On Compatibility
5. Non-Unicode versus Unicode
6. Upgrade Dependency
7. Analyzer Landscape Planning
8. System Strategy
9. Solution Documentation Scope and Effort Analyzer
10. Resource Planning Project Team
11. Training Plan

1. Enqueue Server
2. Dual Stack Split Sizing
3. SAP Sizing Report for SAP Business Suite on SAP HANA Backup and Recovery

In-Memory Technology and SAP HANA

1. Keeping Data in Memory Columnar Data Organization
2. Data Encoding and Compression

1. Parallel Execution in Columnar Store
2. Parallel Aggregation Store and Merge

1. Benefits of a Redundancy-Free System In-Memory Technology Removes Redundancy
2. Simplifying the Core Data Model Immediate Benefits of the New Data Model

1. G/L Architecture &Activation Total tables
2. Ledger specific Line item tables
3. Table sorting for valuation for year-end closing in Parallel ledger
4. Difference between Leading and Non-leading ledgers Vs Extension Ledgers Migration from Special Purpose Ledger to New General Ledger Accounting
5. New Implementation of Parallel Accounting
6. New Implementation of Segment Reporting
7. Implementation of the Ledger Approach for Parallel Accounting
8. Change in Chart of Accounts and Conversion of Chart of Accounts
9. Difference Between Classical G/L-New G/L-Universal Journal
10. Closing operations Advantages
 and Simplified solutions in G/L Concept
11. Troubleshooting

1. Business Partner Concept
2. New data architecture in A/R Accounts Receivables without credit management
3. FSCM-Credit Management
4. FSCM-Collections
5. FSCM-Dispute Management
6. Closing Operations Analytics in Accounts Receivable Reporting Trouble shooting
7. Advantages and Simplified solutions in Accounts Receivables Concept FSCM-Complete Business cycle recording will be provided

1. Business partner Concept
2. New data architecture in A/P
3. Accounts Payable business process
4. Closing Operations Analytics in Accounts Payables Reporting Trouble shooting

1. Features of New Asset Accounting (New AA)
2. Benefits of New AA
3. Prerequisites for New AA
4. Technical Changes to the table structure in New AA Customizing New AA functions
5. New Configurations Changes in Configurations
6. Changes to T-codes/Programs
7. Process Changes with respect to various scenarios in New AA Manual Legacy Data Transfer
8. Automatic Legacy Data Transfer Trouble shooting Advantages and Simplified solutions in new asset accounting

1. Comparison of Existing Bank Account Management in ECC with Bank Account Management in S/4 HANA
2. Tables in ECC and S/4 HANA
3. Configuration of Bank Account Management in S/4 HANA Finance Configuration Steps
Creation of House Bank and House Bank accounts Creation of House Bank Accounts – Bank Account Management Lite Bank Account Management Fiori apps available in 1702
4. Test Results of Bank Account Management Apps in 1702 Manage Banks –Basic apps
5. Manage Bank accounts – Overview and Maintenance apps My Bank Account Worklists apps My Sent Requests for Bank Accounts Maintain Signatory in Multiple Bank accounts
6. Initiate Review Process for Bank Accounts Monitor Bank account review status apps

1. Activating the SAPUI5 Component Activating the OData Services
2. ABAP Frontend Roles Copy Business Catalog Role Start Authorization Assign Roles to Users ABAP Backend Roles Copy the Backend Roles
3. Assigning Roles to Users Running the App
4. Custom Business Catalogs and Roles Create a New Launchpad and Application Create and Assign a Transport Request Create a New Catalog Create New Target Mapping Add a Static Tile
5. Create the Custom Role and Add the Catalog Working with Transaction applications
6. Working with Factsheet applications Working with Analytical applications 5S

1. Requirements in Lumira Customization of visualizations Understanding Cloud and server Data accusations Data manipulation
2. Data Visualization Publishing data set in fioriLumira cloud interface LummiraHana server interface Workflow
3. Trouble shooting Advantages and Simplified solutions using Lumira for reporting heet Apps

1. Cost Element Accounting in S4 HANA
2. Cost Elements for Expense Accounts
3. Cost Elements for Balance Sheet Accounts
4. Cost Element Groups Cost Element Attributes
5. Real-Time Integration of Controlling with Financial Accounting Reporting

1. Cost Centres
2. Cost Centre Standard Hierarchies
3. Alternate Cost Centre Hierarchies
4. Cost Centre Groups
5. Statistical Key Figures
6. Activity Types Resources
7. Planning Planner Profile
8. Planning Layouts Activity Type Planning
9. Excel Upload of Planning Data Planning Aids
10. Plan Data Transfer Actual Postings
11. Manual Postings Validation for Account Allocation Period-End Closing Accrual Calculation

1. Order Type
2. Number Range Status Management
3. Screen Layout Planning
4. Plan Integration Planning Methods
5. Planning Aids

1. Maintain Budget Availability Control
2. Actual Postings
3. Period-End Closing
4. Maintain Allocation Structure
5. Maintain Source Structure
6. Maintain Profitability Analysis Transfer Structure Maintain Settlement Profile Maintain Line Item Settlement
7. Create Settlement Rules Automatically Reporting
8. Standard Reporting Dynamic Selection in Reports

1. Material Master
2. Bill of Material Bill of Material Usage
3. Activity Type Work Center/Resource
4. Routing Recipe
5. Cost Component Structure
6. Special Procurement Key Costing
7. Costing Variant Costing Sheet
8. Define Dependencies for Further Characteristics Differentiate Overhead Rates with Overhead Groups Cost Estimates
9. Material Cost Estimate with Quantity Structure Material Cost Estimate without Quantity Structure Additive Cost Raw Material Cost Estimate Multilevel Unit Costing Mark and Release Prices Costing Run Reporting
10. Cost Object Controlling Product Cost by Order Product Cost by Period Product Cost by Sales Order Period-End Closing Overhead Application Work in Process Variance Calculation
11. Settlement Reporting

1. Simplified Profitability Analysis Changes in Profitability Analysis Limitation of Profitability Analysis
2. Regenerate Operating concern after adding new characteristics Steps to add new configure settings related to Account Based COPA New Configuration settings for Splitting Cost of goods sold
3. New Configuration settings for Splitting Price Differences Additional quantity fields Posting transactions VL01N Posting transactions during order settlement KO88 Real time derivation
4. Restrictions of Real Time Derivation
5. Profitability Analysis Reporting
6. Added value Profitability analysis in Universal Journal KE30 Report Line item details PA reporting –
7. Analysis for Office Migration to S/4 HANA Profitability analysis approach

1. Introducing SAP S/4HANA Outlining the Conversion Journey
2. Analyzing the Phases of the Journey

1. Migration Process Analyzing the Migration process per system starting point
2. Preparing for Migration to SAP S/4HANA Preparing for Business Partner Adoption (Customer Vendor Integration)
3. Describing the SAP S/4HANA Installation Phase –SLT Vs DMO

1. Configuring General Ledger Accounting Configuring new Asset Accounting Migrating to New Asset Accounting Customizing Controlling for Account Based CO-PA Preparing for Migration Material Ledger Preparing for Migration of House Bank Accounts
2. Preparing for Migration of Credit Management –AR-CR>FSCMCR

1. Migrating to the Universal Journal Lesson
2. Finalizing Migration and Post Processing Business Partner Performing Post Migration Activities