EDUCATION I CONSULTING I ADVISORY SERVICES

Transcription

1 EDUCATION I CONSULTING I ADVISORY SERVICES Visit our website to know more: Contact us: info@ajitasapconsulting.com 1

2 Who are we? Process Experts Passionate for Technology Love to share knowledge What we do? Niche Consulting & Value Added Services Business Processes Optimization SAP Education Services Placement Services 2

3 Our Customer Reach.. Niche Skills Training Business Process Training 3

4 Various professional blogs and white papers by us Sr. No Blog / White Paper Category 01 Profit Center derivation in various scenarios SAP Functional 02 Decoding the cost-object mapping framework in SAP Central Finance SAP - Functional 03 Demystifying the Ledger Currency Setup and Currency Conversion in SAP S/4 HANA Finance 04 How to Set Up Parallel Asset Accounting in SAP S/4HANA Finance with Differing Fiscal Year Variants SAP Functional SAP Functional 05 A holistic approach to implementing Central Finance SAP - Functional 4 4

5 We collaborate with customers throughout their SAP Journey Legend CXOs/BPOs Finalize SAP Components BPOs QA Audit of business blue print Alignment with best business practices Automation to the extent possible End Users/Power Users Train End Users & Power Users Finalize cutover strategy Finalize data migration strategy CXOs/BPOs/IT Team Identify process optimization opportunities Train IT Team to manage In-House support Get maximum ROI from the investment Target Group Deliverables What-to-expect from SAP Change Management ERP assessment During SAP Before After Implementation Go-Live Go-Live 5

6 Who are we? Process Experts Passionate for Technology Love to share knowledge What we do? Niche Consulting & Value Added Services Business Processes Optimization SAP Education Services Placement Services 6

7 Our SAP Education Offerings To Build a Solid Foundation To differentiate yourself To gain crossfunctional view To gain more than before CORE MODULES NICHE SKILLS BUSINESS PROCESS BESPOKE SAP FINANCE NEW ASSET ACCOUNTING PROCURE-2-PAY SYSTEM / PROCESS OPTIMIZATION PRODUCT COSTING S/4 HANA FINANCE ORDER-2-CASH PROFITABILITY ANALYSIS CENTRAL FINANCE PLAN-2-PRODUCE FSCM PLANT MAINTENANCE FUNDS MANAGEMNT WH MNGT. / STOCK TRANSFER OVERHEAD MNGT. 7

8 Training methodology A perfect blend of SAP courses (E.g. AC605, AC510, AC515, AC520 and TFIN22) and trainer s rich expertise Each topic is covered the following way: WHY it is relevant to the business? HOW it is to be enabled? [the configuration] WHAT master data does it need to execute the process? HOW to execute the process? WHEN to execute the process? [daily, period end, yearly, etc.] WHAT questions to be asked during requirement gathering? WHERE the data is stored and how to retrieve? [The SAP Tables] WHAT are the possible enhancement options? [User exit, BADI,BAPI, Function Modules, etc. ] WHAT reports are available for the process? 8 8

9 S/4 HANA Overview Topic Content S/4 HANA Introduction Modern-day business challenges How HANA helps addressing those challenges Evolution of S/4 HANA What is S/4 HANA What is S/4 HANA Finance Core values of S/4 HANA 9 9

10 CO-OM [Controlling Overhead Management] Topic Controlling overview, Basic settings and Cost center Accounting Content High level overview of controlling module SAP Enterprise Structure Universal Journal in S/4 HANA Setting up Controlling area, Company Code and Currency settings in Ledger Master data Cost center planning Making user defined planning layouts and planner profiles Actual postings Period end closing (Event Based postings, Assessment & Distribution cycles, etc.) Reporting 10 10

11 COPA [Controlling Profitability Analysis] Topic COPA (Account-based COPA as recommended by SAP in S/4 HANA) Content Profitability Analysis overview Master Data, Derivation rules and related Expert Tips Actual value flows in COPA (From SD, FI, CO, PP, MM) and related Expert Tips Information system Creating COPA reports using report painter Useful COPA User exits & Enhancement options Top-Down distribution, Realignment, Useful BAPIs, etc 11 11

12 PCC [Product Cost Controlling] Topic PCP Product Cost Planning Content Overview of Product Costing Understanding the master data [Material Master, BOM, Routing] Setting up Product Costing Costing Variant, Cost Component Structure, Costing sheets Calculation of plan activity prices Calculating Product Cost Estimates Impact of scrap on product cost estimates Scenario based product cost estimates - Subcontracting - Stock transfer - Additive cost estimate - Mixed cost estimates - Scrap / By Product costing Calculating cost estimates en masse Reorganization (deletion) of cost estimates 12 12

13 PCC [Product Cost Controlling] Topic COC Cost Object Controlling Content Product cost by order (Discrete) Product cost by period (Repetitive) Product cost by sales order (at Basic Level) Period end processes: - Actual activity price calculation - Revaluation of production orders - Overhead calculation - Calculation of WIP - Calculation of Variances - Settlement - Analysis of the period through reports 13 13

14 Other details All sessions are online Course Duration: hours Corporate Training available on request 14 14

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