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S/4HANA - sapevents.edgesuite.net

finance in sap s /4 HANA 1610 SAP November 2016 CustomerS/4 HANA 2016 SAP SE or an SAP affiliate company. All rights information in this presentation is confidential and proprietary to SAP and may not be disclosed without thepermission of SAP. This presentation is not subject to your license agreement or any other service or subscriptionagreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or any relatedpresentation, or to develop or release any functionality mentioned therein. This document, or any related presentationand SAP's strategy and possible future developments, products and or platforms directions and functionality are allsubject to change and may be changed by SAP at any time for any reason without notice.

SAP S/4HANA Finance, SAP S/4HANA: minor structural differences in Finance process setup e.g.: mandatory implementation of SAP Business Partner instead of Customer/Vendor SAP Creditmanagement intead of Customer Credit Control (no separate license) Material Ledger for Material valuation

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Transcription of S/4HANA - sapevents.edgesuite.net

1 finance in sap s /4 HANA 1610 SAP November 2016 CustomerS/4 HANA 2016 SAP SE or an SAP affiliate company. All rights information in this presentation is confidential and proprietary to SAP and may not be disclosed without thepermission of SAP. This presentation is not subject to your license agreement or any other service or subscriptionagreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or any relatedpresentation, or to develop or release any functionality mentioned therein. This document, or any related presentationand SAP's strategy and possible future developments, products and or platforms directions and functionality are allsubject to change and may be changed by SAP at any time for any reason without notice.

2 The information in thisdocument is not a commitment, promise or legal obligation to deliver any material, code or functionality. This documentis provided without a warranty of any kind, either express or implied, including but not limited to, the implied warrantiesof merchantability, fitness for a particular purpose, or non-infringement. This document is for informational purposesand may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this document,except if such damages were caused by sap s willful misconduct or gross forward-looking statements are subject to various risks and uncertainties that could cause actual results to differmaterially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements,which speak only as of their dates, and they should not be relied upon in making purchasing disclaimer 2016 SAP SE or an SAP affiliate company.

3 All rights and latest updates sap s /4 HANA finance and sap s /4 HANA What s new with sap s /4 HANA 1610? User Experience with SAP Fiori Processes Universal Journal Profitability Analysis Asset Accounting Receivables Management Payables Management Cash Management Planning Consolidation Reporting Central FinanceRoadmap and additional informationUnderstand the basicsSAP S/4 HANA FinanceSAP S/4 HANA 2016 SAP SE or an SAP affiliate company. All rights ERP, sap s /4 HANA finance , sap s /4 HANA:different productsFinance Innovationspackaged withinnovations forLogisticsFinance Innovationsas an Add-on toclassical LogisticsSAP ERPFI/COECC , EhP 0-8 sap s /4 HANAE nterpriseManagementSAP ERPSAP S/4 HANAFINANCESAP S/4 HANAF inance15031605 sap s /4 HANA15111610 2016 SAP SE or an SAP affiliate company.

4 All rights S/4 HANA finance , sap s /4 HANA:minor structural differences in finance process : mandatory implementation of SAP Business Partner instead of Customer/Vendor SAP Creditmanagement intead of Customer CreditControl (no separate license) Material Ledger for Material valuation Material number with 40 digitsAutomatically, technically convertedSAP S/4 HANAE nterpriseManagementSAP ERPSAP S/4 HANAFINANCESAP S/4 HANAF inance15031605 sap s /4 HANA15111610 2016 SAP SE or an SAP affiliate company. All rights way to sap s /4 HANA:via sap s /4 HANA finance or directlySAP ERPSAP S/4 HANAE nterpriseManagementSAP ERPSAP S/4 HANAFINANCEWhat s new in sap s /4 HANA1610? 2016 SAP SE or an SAP affiliate company. All rights s new with sap s /4 HANA 1610?

5 Overviewmajor innovations, compared to sap s /4 HANA 1511 AreaNew capabilityValueUser ExperienceFiori productivityUniversal JournalMultiple functional enhancementsUnified Currencies and Transfer PricingSubsequent introduction of parallel ledgersRich multidimensional, high-performance GL for comprehensive ReportingFacilitated setup and maintenance for increased transparencyEnhanced flexibility in adoptionProfitability AnalysisVisibility of Details and Variances in Universal JournalRevenue Recognition reflected in Universal Journal for project-basedservices and real-time derivation of characteristicsSoft Close / Continuous Accounting on Entity Level: FI and CO Close match bydesignCosts and revenues always match, Profitability reporting always up to dateReceivablesManagementKPI Cockpit for Managers (FI-CA)Silent Factoring (FI-CA)

6 Increased working efficiencyimproved performance, transparency, auditabilityPayables ManagementIntegration to Business NetworksIncreased automation, reduced error-handling effortsCash ManagementOne ExposureDetails for Cash Position and Liquidity ForecastCentralized Bank Account ManagementConsistent Cash reportingConsistent banks and bank account data are between central and target systemPlanningCost SimulationEnhanced Content for Sales and Profitability PlanningOptimized performance ManagementConsolidationEmbedded Real-time ConsolidationSupport for Continuous Accounting on Group LevelReportingProduction Cost AnalysisEmbedded Tax Compliance AppsStatutory Reporting FrameworkImproved variance tracking and transparency to identify potential issuesEnsure complianceStreamline and bundle reporting obligationsCentral FinanceReplication of

7 Changes, Mass Enablement, Reconciliation ReportingStrengthen central steering capabilities on a secured basis160516051605160516051605= introduced in sap s /4 HANA finance 1605 alreadyUser Experience 2016 SAP SE or an SAP affiliate company. All rights Fiori AreaNotificationsPlannedInnovationsThis is the current state of planning and may be changed by SAP at any VideoSome aspects shown are Future DirectionViewport 2016 SAP SE or an SAP affiliate company. All rights of SAP Road Map for SAP Fiori innovationsFinanceHuman ResourcesSalesSourcing & ProcurementManufacturingR&D/EngineeringA sset ManagementCommerceMarketingServiceSAP Fiori apps reference ChainSustainabilityIndustriesPlanned Innovations / Future DirectionGo backFinance ProcessesUniversal Journal 2016 SAP SE or an SAP affiliate company.

8 All rights S/4 HANA: Universal JournalGeneral JournalACDOCA 2016 SAP SE or an SAP affiliate company. All rights S/4 HANA: Universal JournalAll Value flows in one single source Multi-dimensional GL Parallel Ledger Custom defined fields Extension Ledger line items Unified, extensible currencies Consistent parallel valuation (Transfer Prices) Soft Close and PredictionUniversal JournalACDOCA 2016 SAP SE or an SAP affiliate company. All rights S/4 HANA: Universal JournalAll Value flows in one single source Multi-dimensional GL Parallel Ledger Custom defined fields Extension Ledger line items Unified, extensible currencies Consistent parallel valuation (Transfer Prices) Soft Close and PredictionSAP S/4 HANA15111610 sap s /4 HANA Finance15031605 sap s /4 HANA15111610 sap s /4 HANA Finance15031605 sap s /4 HANA15111610 sap s /4 HANA Finance15031605 sap s /4 HANA15111610 sap s /4 HANA Finance15031605 sap s /4 HANA15111610 sap s /4 HANA Finance15031605 sap s /4 HANA15111610 sap s /4 HANA Finance15031605 sap s /4 HANA15111610 sap s /4 HANA Finance15031605 sap s /4 HANA15111610 sap s /4 HANA Finance15031605 2016 SAP SE or an SAP affiliate company.

9 All rights S/4 HANA: Universal JournalUniversal JournalNewGL in SAP ERPU niversal JournalClassicGL in SAP ERPP arallel Ledgers Document SplitParallel Ledgers Document SplitDocument Split = Online Document Split 2016 SAP SE or an SAP affiliate company. All rights S/4 HANA: Universal JournalUniversal JournalClassicGL in SAPERPU niversal JournalParallel Ledgers Document SplitMigrate to New GLParallel Ledgers Document SplitClassicGL in SAPERPS ubsequentIntroductionParallel Ledgers* Document Split** sap s /4 HANA15111610 sap s /4 HANA Finance15031605**planned for 1709 Document Split = Online Document Splitplanned for SP5 2016 SAP SE or an SAP affiliate company. All rights CloseFinancial Close with sap s /4 HANA: Towards Live Business InsightFast CloseSoft ClosePredicted Close 2016 SAP SE or an SAP affiliate company.

10 All rights S/4 HANA: Accelerated Hard CloseFaster Insight on the basis of certainImprovements Elimination Real-time Execution Continuous Execution Acceleration (automatic tasks) Automation (manual tasks) Higher efficiency (manual tasks)Enable Faster Close with less effortFast Close 2016 SAP SE or an SAP affiliate company. All rights S/4 HANA: Enable Soft CloseContinuously be able to close the books Continuous Closing enabling to run all tasks fastand easy in an automated series and eliminatingperiod-end tasks Profitability characteristics are derived automaticallyduring the posting so management information isavailable already during the period no need to waituntil month-end settlement is Insight is provided automaticallySoft Close 2016 SAP SE or an SAP affiliate company.


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