Videos Duration: 45 Hours

 

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Course Content:

Introduction to SAP HANA:

  • ​Introduction to SAP HANA
  • SAP In-Memory Strategy

  • Architecture Overview

  • Row Store

  • Column Store

  • Parallelization

  • HANA Calculation Engine 

Introduction to SAP S/4 HANA:

  • ​S/4 HANA Roadmap
  • Key Pillars of S/4

  • Simplified Processes

  • SAP Fiori

  • Principle of One

  • Benefits of S/4 HANA from business perspective

  • Benefits of SAP S/4 from IT perspective

  • Ways from Business Suite to S/4 HANA

  • Deployment Options (On Premise/ On Cloud/ Hybrid)

Introduction to SAP Activate Methodology:

  • Different Scenarios of Migration

  • System Conversion

  • Landscape transformation

  • New implementation

  • Phases in Activate Methodology

 

SAP Controlling Basics:

  • Setting Up Company Code, Controlling Area etc

  • Introduction to Universal Journal Table

  • Universal Journal Configuration

  • Parallel Currency Config

  • Unified Master Data

  • Appendix/ Extended Ledger

  • Account based vs Ledger based Approach in S/4

  • CO Document Mapping Variant

Cost Centre Accounting:

  • Cost Centre Master Data, Groups & Hierarchies

  • Activity Types and Statistical Key Figures

  • Day to Day Transactions 

  • Period End Activities

  • Planning & Reporting 

 

Profit Centre Accounting:

  • Profit Centre Master Data

  • Actual Value Flow to PCA

  • Period End Closing

  • Profit Center Planning & Reports 

 

Internal Order Accounting:

  • Master Data

  • Day to Day Transactions 

  • Period End Activities - Settlement

  • Budgetting and Commitment Management

  • Internal Order Reporting

Product Cost Planning:

  • Standard Cost vs Moving Average Price

  • Accounting Tab in Material Master

  • Costing Tab in Material Master

  • Purchase Info Record

  • BOM

  • Routings

  • Production Versions

  • Costing Version

  • Costing Sheets

  • Cost Component Structure

  • Costing Variant

  • Valuation Variant

  • Cost Center Activity Type Planning

  • Material Cost Estimates

  • Mark Cost Estimate

  • Release Cost Estimate

  • Material Price Update

 

Cost Object Controlling:

Complete Make to Order Scenario (Product Cost by Order)

  • Production Order Create/Release Process
  • Product Cost Planning for Production Order
  • Production Order - Issue of RM
  • Production Order - Activities Confirmation
  • WIP Calculation 

  • Variance Calculation

  • Product Order Settlement

 

Complete Make to Stock Scenario (Product Cost by Period)

  • Product Cost Collector
  • Production Order Create/Release Process
  • Product Cost Planning for Production Order
  • Production Order - Issue of RM
  • Production Order - Activities Confirmation
  • WIP Calculation 

  • Variance Calculation

  • Product Order Settlement

 

Complete Make to Order Scenario (Sales Order Costing)

  • Sales Order Creation/ Delivery/ Billing Process

  • Period End Closing for Cost Objects

  • Work in Progress (WIP)

  • Result Analysis

  • Variance Calculation

  • Valuated Sales Order Stock

 

Profitability Analysis:

  • ​Define Value Fields
  • Define Characteristics

  • Define Operating Concern

  • Result Analysis

  • Revenue Recognition

  • Period End Closing

  • Characteristics Derivation

  • Valuation of Value Fields - Costing Sheet, Cost Component Split

  • Difference between Account based COPA and Costing based COPA

  • Actual Value flow from Sales Process to COPA

  • COPA Reporting 

 

Material Ledger/ Actual Costing:

  • ​Overview to Material Ledger/ Actual Costing
  • Multiple Currencies and Valuations

  • Value Flow

  • Material Price Analysis

  • Single Level vs Multi Level

  • Actual Costing - Costing Runs & Results

  • Currency Translations

  • Period End Activities & Reports

SAP S/4 HANA Controlling Videos

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