Sap S/4 hana finance and Copa

sap s4 hana

Sap S/4 hana finance and Copa

Course Contents for Sap S4 hana finance and Copa.

 

FINANCE:

 

  • Introducing Sap Hana and Sap S/4 Hana.
  • Introducing SAP Fiori.
  • The New architecture in SAP S/4 Hana Finance.
  • Configuration of New GL, Primary and secondary postings.
  • Configuration of Parallel ledgers, Currency and Accounting Principles.
  • Configuration of Extension ledgers.
  • Configuration of Accounts Payable and Accounts Receivable through Business Partner.
  • Configuration of Payment terms, Discount, Special GL Transactions.
  • Configuration of VAT.
  • Configuration of Cross company code.
  • Configuration of Cash Journal.
  • Configuration of Foreign currency Valuation.
  • Configuration of Automatic payment process.
  • Configuration of House bank through Sap Fiori.
  • Configuration of Dunning Procedure.
  • Configuration of New Asset Accounting via Technical Clearing Accounts.

 

CONTROLLING: (General Controlling)

 

  • Controlling Area
  • Activate components
  • Cost Centre Group and Cost Centre
  • Internal Order
  • Profit Centre Group and Profit Centre
  • Segment

 

CONTROLLING PROFITABILIY ANALYSIS (Accounting Based COPA)

 

  • Operating Concerns
  • Profitability Segments Characteristics
  • Characteristic Values
  • Derivations
  • Valuations
  • Planning Initial Steps , Framework, Integrated Planning
  • Flows of Actual Values Initial Steps, Direct posting from FI
  • Information System report components
  • Create Profitability report

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