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SAP S/4 HANA Controlling 1909

Suitable for Experienced SAP FICO Consultants

256 Students Enrolled

Next Batch Starting Feb'20

Course Duration: 50 Hours

Target Audience: SAP FICO Consultants

Course Fees:

INR 35,000/ USD 549 (For Online and Classroom-Pune)

INR 15,000/ USD 249 (For Prerecorded Videos - will be shared within 24 hours after registration in non-downloadable format)

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 


Internal Order Accounting:

  • Master Data

  • Day to Day Transactions 

  • Period End Activities - Settlement

  • Budgetting and Commitment Management

  • Internal Order Reporting

Product Cost Planning:

  • Cost Component Structures

  • Costing Versions

  • Multilelevel Costing

  • Material Price Update

  • Valuation Variants

  • Costing Variants

  • Reporting 


Cost Object Controlling:

  • Complete Make to Stock Scenario

  • Complete Make to Order Scenario

  • 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 


Profit Centre Accounting:

  • Profit Centre Master Data

  • Actual Value Flow to PCA

  • Period End Closing

  • Profit Centre Reorganizations

  • Transfer Pricing

  • Profit Center Planning & Reports 


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

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