Finance in SAP S/4 HANA –
General Ledger Accounting
(based on S/4HANA 1511)
August’2016
1
TCS Internal
| Copyright © 2015 Tata Consultancy Services Limited
Objective
Objective
The objective of this presentation is to get a brief
understanding of what has changed in General
Ledger Accounting in S/4HANA.
This presentation is relevant for SAP Finance
consultant and Solution Architects.
Note: The content in this presentation is subject to change due to continuous change in S/4HANA.
Please contact SAP CoE for latest version when needed for customer interaction.
2
TCS Internal
Agenda
01
01
About S/4HANA
02
01
General Ledger Accounting in S/4HANA - Overview
03
01
S/4HANA vs. S/4HANA Finance for GL Accounting
04
01
Process demo
05
01
Configuration demo
06
01
Summary
3
TCS Internal
TCS Internal
Agenda
About S/4HANA
4
TCS Internal
TCS Internal
SAP S/4HANA On-premise Edition (OPE)
S/4HANA
S/4HANA
on premise edition 1511
11/2016
02/2016
05/2016
S/4HANA
on premise edition 1610
 Finance and logistics
innovations
 On-premise editions
02/2016
FPS
S/4HANA Finance
SAP
Simple
Finance
Add-On
1.0
S/4HANA on premise edition
1503 (aka sFIN 2.0)
03/2015
05/2015
11/2015
S/4HANA on premise edition
1605 (aka sFIN 3.0)
08/2015
05/2016
02/2016
SP level
SP level
5
TCS Internal
TCS Internal
 Finance innovations
SAP S/4HANA 1511
SAP S/4HANA Compatibility Packs
Additional features and applications to
enhance specific LoB functions or
localization
SAP S/4HANA Line of Business for specific
SAP S/4HANA Line of Business
industries
Industry and line of business specific
applications to enhance core functions
Line of business specific applications to
enhance core functions
SAP S/4HANA Enterprise Management Core
Core solution to manage mission critical processes
6
TCS Internal
TCS Internal
Finance in SAP S/4HANA
Finance related components in SAP S/4HANA
S/4HANA Core
S/4HANA LoB products
SAP Accounting
powered by SAP HANA
BPC for S/4HANA
(Planning)
SAP Cash
Management
powered by SAP HANA
SAP Central Finance
7
Name changes
 Smart finance -> simple finance
-> S/4HANA Finance OPE
 Central journal -> central finance
 Integrated business planning for
finance -> BPC for S/4HANA
TCS Internal
Deployment Architecture
HANA Live/
Embedded
Analytics
BO
Fiori
SAP ECC
SAP ECC
HANA DB
1 2 3
Any DB
1 2 3
2
Fiori
S/4HANA
HANA DB
1
Any DB
1 2 3
Middleware
HANA Live/
Embedded
Analytics
S/4HANA
Non-SAP
3
HANA DB
1
2
3
Simplified Landscape
Finance Process
Central Finance
1 Transactions
8
2 Closing
3 Analytics
TCS Internal
TCS Internal
BO
SAP LT
replication
server
SAP S/4HANA – Core Changes
Suite on HANA
SAP ERP
S/4HANA Finance
SAP Simple Finance Onpremise edition YYDD
Fiori
HANA DB
SAP ERP
Core
changes
HANA DB
S/4HANA
ERP
SAP
ERP
SAP S/4HANA YYDD
Any DB
HANA DB
9
TCS Internal
TCS Internal
Agenda
General Ledger Accounting in S/4HANA - Overview
10
TCS Internal
TCS Internal
General Ledger Accounting in S/4HANA
 Universal journal, single source of truth for FI including AA, CO, acct based CO-PA, ML
 Merged GL account and cost element
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TCS Internal
General Ledger Accounting in S/4HANA
01
01
Universal Journal
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TCS Internal
Universal Journal
 Universal Journal contains financial postings for all transactions within the enterprise
 Multi GAAP reporting

Ledger approach – one accounting principle is assigned one ledger

Accounts approach – multiple accounting principles are assigned to one ledger
 Multi currency reporting

FI, CO currencies updated in Universal Journal

Additional currency types
 Types of ledger available in Universal Journal

Leading ledger

Non-leading ledger

Extension ledger
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TCS Internal
Universal Journal
 Multiple dimension reporting in Universal Journal

Profit centre, segment, business area, functional area

Characteristics for account based COPA

Custom dimensions
 CO postings generated via secondary cost elements are also updated in Universal Journal
 CO is integrated with FI via version assignment i.e. version ‘0’ is assigned to leading ledger
 Document splitting is available in Universal Journal
 During postings to GL accounts for secondary and primary costs, FI period lock is also checked along with
CO period check
 Real-time FICO reconciliation / Reconciliation ledger obsolete due to merged GL account and cost element
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TCS Internal
Universal Journal
 Transaction codes related to newGL are used such as FB50L for postings to single ledger group
 New types of postings in Universal Journal

COGS split in universal journal based on cost components

Variance analysis in universal journal with variance categories
 New transactions for period close

FAGL_FCV - Foreign Currency Valuation- HANA optimization

FAGLGVTR - Balance Carry forward (New)-Single transaction code for GL,AP,AR and AA balance carry
forward
 New transactions for reporting

FAGLL03H – Line item browser

FAGLB03 – Display balances

FAGLL03 – Display/ change items
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TCS Internal
Universal Journal
 During migration from classical GL, data is converted to leading ledger data
 Restrictions for newGL optimization for S/4HANA conversion

Additional ledgers cannot be added

Splitting cannot be added

Profit centers related restrictions

Development of tool for newGL optimization in in process
16
TCS Internal
Universal Journal
Revenue & Costs












Salary posting
Depreciation posting
Material procurement
Overheads – travel,
training, stationary
Indirect materials
Sub-contracting
External services
Inventory consumption
COGS
Revenue
Cash and Bank
…..
Cost centre
Internal order
Manufacturing
Orders
Sales order
Projects
Universal Journal
Assessment
Settlement
Settlement
Settlement
Settlement
Direct postings
17
Type of Postings
Financial posting
Controlling postings
TCS Internal
Reporting dimensions
Segment
Profit centre
Functional area
Business area
CO objects
COPA characteristics
Ledger in Universal Journal
Types of Ledger
Standard
Extension
Leading
Non-leading
Normally used for group
reporting
Normally used for local GAAP
and local tax
18
Extension Ledger
(aka appendix ledger)
Used for Management and
internal reporting
TCS Internal
Ledger in Universal Journal
 Extension ledger is used for management/ internal reporting

Assigned to a standard ledger as base ledger

All postings from base ledgers are replicated in the extension ledger

Manual postings can be done in extension ledger which is not updated in base ledger

Posting period variant in extension ledger is different than base ledger. It enables posting for
management reporting even if periods are closed for legal accounting

Accounting principle is not assigned to the extension ledger
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TCS Internal
Ledger in Universal Journal - Example
Ledger Group
– 0L
Jan-Dec
Key points
E1-Extension
0L-Leading Ledger
IFRS
E2-Extension
Apr-Mar
E3 Extension
L1-Non Leading Ledger
Ledger Group
– Z1
Jan-Dec
Local GAAP
A1-Non Leading Ledger
(Representative ledger)
20
 Ledger group is assigned to
ledger
 Extension ledger is assigned
to a base ledger, which can
be leading or non-leading
 In case of non-leading
ledger has different fiscal
year and asset accounting is
used, new ledger group
would need assignment of
two ledgers with two fiscal
years
TCS
TCS Internal
Internal
Currency in Universal Journal
 Standard Currency Type- These currency types are predefined by SAP
10
Company Code Currency
20
Controlling Area Currency
30
Group Currency
40
Hard Currency
50
Index-Based Currency
60
Global Company Currency
 Customer Defined Currency Types- name space should start with Y* and Z*

Filled by foreign currency valuation run, manual valuation posting run (Fiori App) or BAPI
ACC_DOCUMENT_POST

No dependency on leading ledger
 If you want use standard currency type for non leading ledger then the same should be used in
leading ledger
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TCS Internal
Currency in Universal Journal
Prior to S/4 HANA
Finance (FAGLFLEXA/
BSEG)
S/4HANA (1511)
Controlling (COEP)
Universal Journal (ACDOCA)
TSL
Transaction Currency
WSL
Document Currency
HSL
Local Currency
WRBTR
Transaction
currency
WOGBTR
Object
Currency
DMBTR
Company Code
Currency
WKGBTR
CO Area
Currency
KSL
Global Currency
DMBE2
2nd Local
Currency
OSL
1st Additional currency
DMBE3
3rd Local
Currency
VSL
2nd Additional currency
CO_OSL
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TCS Internal
CO Object Currency
General Ledger Accounting in S/4HANA
02
01
GL Account and cost element master data
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TCS Internal
General Ledger Account and Cost Element in S/4HANA
 All cost elements, primary and secondary, are created during GL account creation
 New account types in GL account (refer to next slide for details)
 Cost element category to be specified in GL master
 Default cost object assignment no longer possible in cost element master data, must be defined in
OKB9
 Cost element deletion not possible, GL accounts can be blocked for postings
 Cost element still updated in master data tables CSKA, CSKB along with SKA1, SKB1
 Cost element group can be used like before in reports and in allocation cycles
 GL accounts for secondary costs are required to be added in account group, financial statement
versions
 Multiple account assignment still possible for P&L accounts
 Cost element category 90 is replaced by an indicator ‘apply acct assignment statistically in Fixed
Asset/ Material Acct’
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TCS Internal
General Ledger Account and Cost Element in S/4HANA
GL Account
Types
X
Balance Sheet
Account
N
Non-operating
income or expense
P
Primary cost or
revenue
P&L accounts, created with
primary cost element category
S
Secondary costs
P&L accounts, created with
secondary cost element category
Can be created as statistical cost
elements (category 90) in fixed
assets and inventory accounts
P&L accounts, not created
as cost elements
GL account
Demo file: S4 HANA FIN-P01-S4C-FS00 GL Master data creation
25
TCS
TCS Internal
Internal
General Ledger Account and Cost Element – Obsolete Transactions
Area
Description
Removed or New
Automatic Creation of Primary and
Secondary Cost Elements [structure
node]
Removed
Cost Element Accounting
Create Selection Variants for Cost
Elements
Removed
Cost Element Accounting
Define Cost Element Attributes
Removed
Cost Element Accounting
Define Cost Element Attribute Mix
Removed
Cost Element Accounting
Determine Time-Based Fields for Cost
Elements
Removed
Cost Element Accounting
Develop Enhancements for Cost Element
Master Data
Removed
Cost Element Accounting
Path
26
TCS Internal
Additional
Info/ Impact
S/4HANA impact on Chart of Accounts
 New GL accounts for secondary cost elements
 New GL accounts for technical APC accounts in asset accounting
 Block GL accounts used in reconciliation ledger/ FI-CO real time reconciliation
 New GL accounts for revenue reporting at condition type level if moving from costing based CO-PA
to account based CO-PA
 New GL accounts for COGS split at cost component level
 New GL accounts for manufacturing variance split
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TCS Internal
Agenda
S/4HANA vs S/4HANA Finance for GL Accounting
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TCS Internal
S/4HANA vs S/4HANA Finance
S/4HANA
Finance
1503
S/4HANA
Finance
1605
S/4HANA
1511
Applicable
Applicable
Applicable
Applicable
Available
Applicable
Business Partner
In S/4 HANA business Partner replaces customer/ vendor master. All accounts receivables
and payables transactions are reflected against Business Partner
Not
applicable
Not
applicable
Applicable
General Ledger - Universal Journal
Universal Journal is a new ledger is S/4HANA which contains data from FI, CO, ML, AA, Acct
based CO-PA
Applicable
Applicable
Applicable
Transfer Prices/ Parallel Delta Versions
Multiple valuation approach i.e. group valuation an profit center valuation with transfer
pricing
Not available
Available
Not
available
Feature
Data Model Changes in FIN
Line item based processing and reporting
Elimination of index and aggregate tables
Creation of compatibility views to ensure reporting/ processing as per old data structure
Cost Elements
Functionality not available in SAP S/4HANA (functional equivalent available)
Note – includes key changes, does not include all
29
TCS Internal
S/4HANA 1503 vs 1605 vs 1511
S/4HANA
Finance
1503
S/4HANA
Finance
1605
S/4HANA
1511
User defined currency types
Additional currency types can be created in addition to SAP standard currency type with
following features:
1.Real time currency conversion for all currency types are possible
2. Balance zero guaranteed for each currency
Controlling area currency is now calculated for all accounts (also non cost elements)
3. "Clearing like logic" amounts are selected with historical data( supports open item-FIGL,FI-AP,FI-AR and CO & GL allocations. Not support to deprecation, ML and CO settlement)
4. currency in non-leading ledger can be different from leading ledger
5. Currency conversion can be based on any source currency
Not available
Available
(with eight
freely types
currency
types)
Available
(with three
freely
types
currency
types)
Activate derivation for GL items without Profitability Segment
Possible to activate the derivation of profitability characteristics for income statement items
even if posting is not made to CO-PA
Not
applicable
Applicable
Not
applicable
Feature
Note – includes key changes, does not include all
30
TCS Internal
Agenda
Process Demo
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TCS Internal
Demo
01
01
Postings in Universal Journal

Post to expense cost center
Scenario description:
A company is needs to report at group level as per IFRS. They also need to report per local tax in
Germany. They are using multiple ledgers to manage group and local reporting.
The scenario demonstrates posting of various types of expenses, cost allocation and reporting of
same
Note: Demo is based on S/4HANA 1511
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TCS Internal
Process flow: posting of expenses to cost center
1
2
Electricity expense posting
to facility cost centre
Primary cost
Bank Accountant
4
Cost allocations
Electricity cost centre
allocation to production
cost centres
3
Post provision for rent
expenses via recurring
document
Advertisement expense
posting to internal order
5 Reject
Settlement to COPA for
marketing costs
7
6
Reporting
SAP transaction
FI line item
display
33
TCS Internal
ABAP query
Universal
Journal
8
Fiori app
Process demo: posting of expenses to cost center
Path/Transact
ion Code
Description
Impact /Additional information
FB50
Enter G/L Account Document
Electricity expense posting to facility cost centre
FB03
Display FI document
Display FI document along with cost objects
KSV5
Distribution
Electricity cost centre allocation to production cost
centres
FB50
Enter G/L Account Document
Advertisement expense posting to internal order
KO88
Individual Processing
Settlement to COPA for marketing costs
FDS1
Recurring Document
F.14
Execute
SM35
Execute batch
FAGLL03H
Process batch to post recurring document
Recording file
S4 HANA FIN-P01S4C_Post to Cost
center and allocation
(03:22)
S4 HANA FIN-P02S4C_Marketing
expenses & settlement
(02:23)
S4 HANA FIN-P03S4C_Recurring Entries
(02:01)
S4 HANA FIN-R03S4C_FAGLL03H FI line
item browser (02:09)
Display line item browser
34
TCS Internal
Demo
02
01
Posting in extension ledger
a) Post document is extension ledger for reversal of expenses
Scenario description:
For internal reporting, part of expenses are transferred to a provisional account.
Note: Demo is based on S/4HANA 1511
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TCS Internal
Process flow – Posting in extension ledger
Bank Accountant
Post to cost centre in
ledger EL
Display line items in
extension ledger
Path/Transaction Code
Description
FB50L
Enter G/L Account
Document for Ledger
Group
Reject
Manager
FB03
SAP transaction
Compare financial
statement in 0L and EL
Impact /Additional
information
Approve
Display FI document
36
TCS Internal
Recording file
S4 HANA FIN-P02-S4CReposting in extension
ledger (02:27)
Agenda
Configuration Demo
37
TCS Internal
TCS Internal
Agenda
01
01
GL configuration demo in S/4HANA
a)
b)
c)
d)
Definition and assignment of company code, controlling area, operating concern
Ledger and currency set-up
Document types and number ranges
Data aging
e)
Note: does not include all configuration related of GL accounting
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TCS Internal
Configuration demo
Path
Description
Impact /Additional information
Recording file
SPRO->Enterprise Structure->Definition>Controlling->Create Operating Concern
Create Operation Concern
Represents an organizational unit in
company for which the sales market has a
uniform structure. It is the valuation level
for Profitability Analysis (CO-PA).
S4 HANA FIN-1-S4CDefine Operating
Concern(00.11)
SPRO->Enterprise Structure->Definition>Financial Accounting->Edit, Copy,
Delete, Check Company Code
Define Company code
It will give legal reporting and any other
local reporting .
S4 HANA FIN-2-S4CDefine Company Code
(00:46)
SPRO->Financial Accounting (New)>General Ledger Accounting (New)>Master Data->G/L Accounts>Preparations
Define chart of accounts
Chart of accounts will provide all list of GL
accounts. Chart of accounts can be used
different company codes.
S4 HANA FIN-3-S4CDefine and assign Chart
of accounts(00:54)
SPRO->Enterprise Structure->Definition>Controlling->Maintain Controlling Area
Define Controlling area
Controlling area provides information for
internal management decision.
S4 HANA FIN-4-S4CDefine Controlling Area
(00:12)
Assign number ranges for
none leading ledgers.
Common transactions same document
type and number ranges can be used for
leading and none leading ledger. For none
leading ledger specific postings a different
document type will be assigned.
S4 HANA FIN-5-S4CDocument types and
number ranges (00:45)
SPRO->Financial Accounting (New)>General Ledger Accounting (New)>Document->Document Types->Define
Document Types for Entry View in a
Ledger
39
TCS Internal
Configuration demo
Path
Description
Impact /Additional information
Recording file
SPRO->Financial Accounting (New)>Financial Accounting Global Settings
(New)->Ledgers->Fiscal Year and
Posting Periods->Posting Periods>Define Variants for Open Posting
Periods
Define variants for open
posting periods
Separate posting period variant needs to
be assigned. For extension ledger it
should different from base ledger.
S4 HANA FIN-6S4C-Posting period
variant (00:24)
Define accounting principles
for parallel accounting
Accounting principles are defined for
each GAAP which is to be implemented
in general ledger. This configuration is
required to be done in both parallel
ledger and parallel accounts approach.
S4 HANA FIN-7S4C-Define
Accounting
principles (00:26)
New transaction - Ledgers are created
and assigned to company codes.
Currencies, accounting principle, fiscal
year variant is defined for the ledgers
S4 HANA FIN-8S4C-Define ledgers
and currency
settings (02:53)
SPRO -> Financial Accounting (New) > Financial Accounting Global Settings
(New) -> Ledgers ->Parallel
Accounting -> Define Accounting
Principles
SPRO->Financial Accounting (New)>Financial Accounting Global Settings
(New)->Ledgers->Ledger->Define
Settings for Journal Entry Ledger
Define Settings for Journal
Entry Ledger
40
TCS Internal
Configuration demo
Path
SPRO-> Financial Accounting (New)> Financial Accounting Global
Settings (New)->Ledgers->Define
Ledger Group
SPRO -> Financial Accounting (New)>Financial Accounting Global
Settings (New)->Ledgers>Integration of Controlling with
Financial Accounting
Description
Impact /Additional information
Parallel ledger approach: ledger groups
are assigned to different ledger.
Define ledger group and
assign ledgers to ledger
group
Parallel accounts approach: ledger
groups are assigned to same ledger.
New transaction: a)Define and assign
document type for financial postings
originated due to CO transactions
b)Possible to define default ledger for
CO. If default ledger is blank, data
originated during CO transactions is
posted to all ledgers
c)Version ‘0’ assigned to leading ledger.
Data from the ledger assigned to
version 0 is used for all CO transactions
Integration of Controlling
with Financial Accounting
[structure node]
41
TCS Internal
Recording file
S4 HANA FIN09-S4C-Define
ledger group
(00:41)
S4 HANA FIN10-S4CIntegration of
Controlling
with Financial
Accounting
(01:13)
Configuration demo
Path
Configuration
Node
Additional information
Demo file
Financial Accounting
(New) -> Financial
Accounting Global
Settings (New) -> Tools > Data Aging for
Accounting Documents
Define Life for
Account
Types
Specify document life in days for the company code
and account type
S4 HANA FIN-11-S4C-FI Data aging
(00:29)
Define Life for
Document
Types
Specify document life in years and days for the
company code and document type
42
TCS Internal
Demo
02
01
List of impacted configuration transaction in S/4HANA
43
TCS Internal
Impacted IMG transactions – new / removed/ replaced
Area
Path
Description
Removed
or New
Additional Info/
Impact
FI global settings
(new)
Ledgers Fields -> Standard
Fields -> Functional Area
for Cost of Sales ->
Accounting -> Enter
Functional Area
Enter Functional Area in Cost
Element Master Data
Removed
Functional area derived via substitution
OR via account assignment object OR
via GL account OR can be entered
during financial posting
FI global settings
(new)
Ledgers -> Fields ->
Customer Fields
Display Scenarios for General
Ledger Accounting
Removed
Available by default. However,
activation of specific functions might
be required. For example – cost of sales
accounting activation required for
functional area
FI global settings
(new)
Ledgers
Real-Time Integration of
Controlling with Financial
Accounting [structure node]
Removed
No need of real time integration as FI
and CO data is posted to single table
ACDOCA (universal Journal)
44
TCS Internal
Impacted IMG transactions – new / removed/ replaced
Area
Path
FI global settings
(new)
SPRO-Financial Accounting
(New)->Financial Accounting
Global Settings (New)->Ledgers>Define Ledgers for General
Ledger Accounting
FI global settings
(new)
FI global settings
(new)
SPRO-Financial Accounting
(New)->Financial Accounting
Global Settings (New)->Ledgers>Define Currencies of Leading
Ledger
SPRO-Financial Accounting
(New)->Financial Accounting
Global Settings (New)->Ledgers>Define and Activate NonLeading Ledgers
Description
Removed or
New
Define Ledgers for General
Ledger Accounting
Removed
Define Currencies of Leading
Ledger
Removed
Define and Activate Non-Leading
Ledgers
45
Removed
TCS Internal
Additional Info/
Impact
New configuration
node ‘Define Settings
for Journal Entry
Ledger’
New configuration
node ‘Define Settings
for Journal Entry
Ledger’
New configuration
node ‘Deactivate
Ledger for a Company
Code’
Impacted IMG transactions – new / removed/ replaced
Area
Path
Description
Removed
or New
Additional Info/
Impact
FI global settings
(new)
Ledgers ->
Integration of
Controlling with
Financial
Accounting
Integration of
Controlling with
Financial
Accounting
[structure node]
New
a) Define and assign document type for financial postings
originated due to CO transactions
b) Possible to define default ledger for CO. If default ledger is
blank, data originated during CO transactions is posted to
all ledgers
c) Version ‘0’ assigned to leading ledger. Data from the ledger
assigned to version 0 is used for all CO transactions
FI global settings
(new)
Ledgers ->
ledger
Define Settings
for Journal Entry
Ledger
FI global settings
(new)
Ledgers ->
ledger
Deactivate Ledger
for a Company
Code
Ledgers are created and assigned to company codes.
Currencies, accounting principle, fiscal year variant is defined
for the ledgers
New
Non-leading ledgers can be deactivated for a company code for
future years
New
46
TCS Internal
Impacted IMG transactions – new / removed/ replaced
Area
Path
Description
Removed or New
FI global settings (new)
Ledgers -> ledger
Assign Scenarios and
Customer Fields to Ledgers
Removed
FI global settings (new)
Document ->
Document types
Define Document Types for
General Ledger View
Removed
FI global settings (new)
Document ->
Document number
ranges
Documents in General
Ledger View [structure node]
Removed
General Ledger
Accounting (New)
Master Data -> G/L
Accounts
Create Cost Elements
Removed
General Ledger
Accounting (New)
Periodic Processing
-> Allocation
Define Field Usage for
Distribution/ assessment
Transaction GCA6 has
been replaced by
transaction GLGCA6
General Ledger
Accounting (New)
Periodic Processing
Rollup [structure node]
removed
47
TCS Internal
Additional Info/
Impact
FAGLFLEXT table
replaced by ACDOCT
view which is based on
ACDOCA table
Impacted IMG transactions – new / removed/ replaced
Area
Path
Preparations for
Consolidation (New)
Basic Settings -> Assign
Scenarios and Customer Fields
to Ledgers -> Assign Scenarios
and Customer Fields to Ledgers
Financial Accounting
Global Settings (New)
Tools -> Data aging for
accounting documents
Description
Removed or
New
Additional Info/
Impact
Removed
Specify the minimum
number of days
before accounting
document can be
moved to cold area
48
Data aging replaces archiving
function
New
TCS Internal
Consistency should be
maintained during definition of
the age for the source document,
related objects and accounting
document.
Agenda
01
Summary
49
TCS Internal
Summary
Universal Journal
S/4HANA Innovations (what is new)
 Universal Journal with integrated data model for FI, CO, AA, Acct based COPA,
ML
 Integrated legal and management accounting with merged GL account and cost
element
 Extension ledger for management reporting
50
TCS Internal
In CONCLUSION…S/4HANA Core Changes & Benefits
Fiori
Core
Changes
Simplified business
process
Real time
analytics
Improved user
experience
51
Improved
performance
TCS Internal
TCS Internal
Simplified
architecture
Thank You
A presentation by TCS EntSol - SAP CoE
For more information on this presentation, mailto: abhilasha.seth@tcs.com OR malleswarareddy.bellamvankata@tcs.com
Last updated on 24-08-2016
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