education i consulting i advisory...
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EDUCATION I CONSULTING I ADVISORY SERVICES
Visit our website to know more:
WWW.AJITASAPCONSULTING.COMContact us:
Who are we?
Process Experts Passionate for Technology Love to share knowledge
Niche Consulting & Value Added Services
Targeted Consulting SAP Education Services
What we do?
Staffing Services
Niche Skills
Training
Business Process
Training
Our Customer Reach..
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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
SAP – Functional
04 How to Set Up Parallel Asset Accounting in SAP S/4HANA
Finance with Differing Fiscal Year Variants
SAP – Functional
05 A holistic approach to implementing Central Finance SAP - Functional
We collaborate with customers throughout their SAP Journey
ERP assessment During SAP
Implementation
Before
Go-Live
After
Go-Live
Legend
Target Group
Deliverables
CXOs/BPOs
Finalize SAP
Components
What-to-expect
from SAP
Change
Management
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
Who are we?
Process Experts Passionate for Technology Love to share knowledge
Niche Consulting & Value Added Services
Targeted Consulting SAP Education Services
What we do?
Staffing Services
Our SAP Education Offerings
CORE MODULES NICHE SKILLSBUSINESS PROCESS
BESPOKE
SAP FINANCE
PRODUCT COSTING
PROFITABILITY ANALYSIS
NEW ASSET ACCOUNTING
S/4 HANA FINANCE
CENTRAL FINANCE
FSCM
FUNDS MANAGEMNT
PROCURE-2-PAY
ORDER-2-CASH
PLAN-2-PRODUCE
PLANT MAINTENANCE
WH MNGT. / STOCK TRANSFER
OVERHEAD MNGT.
SYSTEM / PROCESS OPTIMIZATION
To Build a Solid
Foundation
To differentiate
yourself
To gain cross-functional
view
To gain more than before
PARALLEL VALUATION
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A perfect blend of SAP courses 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?
Training methodology
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Parallel Valuation in S/4 HANA
Topic Content
Overview Understanding the three valuation options in SAP
Legal Valuation
Group Valuation
Profit Center Valuation
Understanding the possible approaches in SAP S/4 HANA to set up the parallel valuations
Ledger approach
Currency approach
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Parallel Valuation in S/4 HANA
Topic Content
Setting up FI / CO for parallel valuation
Setting up Material Ledger for parallel valuation
Activating Plants for Material Ledger
Setting up FI ledger(s) with required currency types
Activating parallel valuation in Controlling Area
Maintain account determination
Set up Product Costing Customizing for parallel valuation
Maintain pricing procedures for transfer pricing
Maintain costing versions
Other miscellaneous customizing
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Parallel Valuation in S/4 HANA
Topic Content
Demonstration of Group Valuation
Calculating product cost estimate in group valuation
Set up required master data
Execute Inter-Company sale process to see the impact of group valuation in sending and receiving legal entity
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Parallel Valuation in S/4 HANA
Topic Content
Demonstration of Profit Center Valuation
Calculating product cost estimate in profit center valuation
Set up required master data
Execute Inter-Profit center goods movement
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Other details
All sessions are online
Course Duration: ~ 20 hours
Corporate Training available on request
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