SIMPLE FINANCE

GL and Cost Elements:
      • General Ledger Master Data
      • Cost Element Master Data
      • Primary Cost Element Creation
      • Secondary Cost Element Creation
      • Fixed Asset Statistical Cost Element             Creation
      • FI and CO Period Locks
      • Authorizations for GL Master Data

Managing Ledgers:

• Appendix (Extension) Ledger
• Appendix Ledger Benefits
• Appendix Ledger Configuration
• Level 1: Master Data of Ledger
• Level 2: Company Code Assignment
• Level 3: Accounting Principles to Company Code Assignment

New Asset Accounting:
      • Table Changes in New Asset                           Accounting
      • Advantages of New Asset Accounting
      • How posting works with New Asset                Accounting
      • Technical Clearing Account
      • Configuring Technical Clearing                       Account
      • Define How Depreciation Areas Post to         GL

CO Module in Simple Finance:
       • CO posting changes
       • CO Configurations
       • CO-PA with HANA
       • CO and Material Ledger
       • Period End Closing
       • Technical Changes for CO
       • CO Postings (without Ledger Group vs            with Ledger Group) for Interfaces
       • Technical Changes for Material Ledger
       • Material Pricing

Cash Management:
      • Function of Cash Operations
      • Function of Bank Account Management
      • Function of Liquidity Management
      • Fiori Apps for Cash Management

Integrated Business Planning for Finance (IBPF):

      • IBPF’s role
      • Pre-requisites for Installing IBPF
      • Benefits of using IBPF
      • How IBPF works

Migration to Simple Finance Add-on:
      • Migration Phases
      • Project Preparation Phase
      • Installation Phase
      • Customizing Phase
      • Data Migration Phase
      • Post Processing Phase
      • Points to Consider
      • Simple Finance Migration
      • Migration from Classic GL to SFIN

Project Preparation Phase:
      • Project Preparation Phase Activities
      • What’s good about Asset Accounting             (New)
      • Checks on pre-requisites for migration            to New Asset Accounting
      • Project Preparation – FI-AA (New)
      • Project Preparation – FI, CO, Sub-                 ledgers

Installation Phase:
     • Installation Phase Activities

Customization Phase – General Ledger:

      • Check and Adopt Fiscal Year Variants
      • Migrate General Ledger Customizing
      • Define Settings for Ledgers and                      Currency Types
      • Define Ledger for CO Version
      • Define Document Types for Postings in           Controlling
      • Define Document Type Mapping                    Variants for CO Business Transactions
      • Check and Define Default Values for               Postings in Controlling
      • Define Offsetting Account                              Determination Type
      • Define Currency Settings for Migration
      • Define Source Ledger for Migration of          Balances
      • Execute Consistency Check of General           Ledger Settings
      • Activate Business Functions

Customization Phase – Asset Accounting (New):
     • Preparation and Pre-Check
     • Steps in Customizing client
     • Steps in Test and Production client
     • Migrate Chart of Depreciation (CoD)
     • Check Pre-requisites for Activating AA         (New)
     • Activate Asset Accounting (New)
     • Adjust Parameters in Chart of                         Depreciation (Optional)

Customization Phase – Controlling:

• Execute BW-Delta extraction for Account-based CO-PA
• Adapt Settings for the Change of Profitability Segment Characteristics
• Maintain Operating Concern
• Maintain Operating Concern – Banking Add-on
• Activate Account-based Profitability Analysis
• COGS splitting flow to Account based COPA

Data Migration Phase:
        • Partitioning of Universal Journal

• Entry Line Items Table
• Regenerate CDS Views and Field Mapping
• Migration of Cost Elements
• Technical Check of Transaction Data
• Migration – Enrichment of Data
• Migration of Line Items into Data Structure
• Migration of Balances
• Migration: Calculation of Depreciation and Totals Values
• Migrate House Bank Accounts
• Complete Migration

Post Processing Phase:
       • Transfer Application Indexes
       • Fill Due Dates in FI Documents
       • Fill the Offsetting Account in FI                     Documents
       • Migrate House Banks

Reporting Options:
       • Traditional SAP ERP Reports
       • SFIN Reports
       • HANA LIVE Reports
       • Fiori Apps

Preparing for Certification:

       • How to book for the exam
       • Preparing for the online proctored                   exam
       • What contents will be quizzed upon
       • Sample questions and answers