HANA is used as a DATABASE to improve the performance of the reports or fasten the data access of the company's Existing Business Warehouse tool. So, for a HANA consultant, it is must to understand the reporting as well as the BW concepts. The Combination of BW, Hana & Business Objects (Reporting) will make you familiar with all the skills that you require to work independently and also the skills that any Industry look for. At the end of the course, we will be working on 2 LIVE SCENARIOS i.e. BW on HANA & ABAP on HANA to understand the system much better.

What does this course include?

Enterprise Structure

  • Define Company
  • Company code
  • Business Area
  • Consolidation Business Area
  • Functional Area
  • Credit Control Area
  • Fiscal Year Variant
  • Posting period variant
  • Open and close posting period
  • Define chart of account
  • Account Groups
  • Retained Earnings A/c
  • Document Types
  • Define Number Ranges for Document Types
  • Posting Keys
  • Define Tolerance limit for GL Accounts and Employees
  • Maintaining Field Status Variant
  • Define Tax codes for sales & purchase
  • Enter Global Parameters

General ledger accounting

  • Creation of GL Master Data at company code
  • Chart of Account Segment and Centrally
  • Creation of GL Master with reference
  • General Posting of Documents
  • Posting of Sample Documents
  • Posting Parking & Held Documents
  • Releasing of parked documents Fast Data Entry

Recurring Entries

  • Define Run Schedules
  • Enter run dates
  • Posting transactions
  • Execute run schedule
  • Create Batch input Session

Account Payable

  • Define Account Groups for Vendor Master Data
  • Define Number Range for Vendor Account Group
  • Assign Number Ranges to vendor A/c Group,
  • Define Tolerance limit for Customers/Vendors
  • Creation Of Vendor Master Data Define Alternative reconciliation A/c for
  • Vendors,
  • Define Accounts for Cash discount taken
  • Posting of Vendor Invoice
  • Vendor Payment
  • Down payment Made,
  • Partial Payment
  • Residual Payments
  • Parking of Invoice
  • Credit Memo
  • Vendor A/c Clearing
  • Automatic Payment programme(APP)
  • Interest Calculation Configuration

Withholding Tax

  • Basic Settings for W/Tax
  • Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
  • Assign W/Tax Procedure to Vendor Posting

Account Receivable

  • Define Customer A/c Group
  • Define and Assign Number Ranges for Customer A/c Group
  • Creation of Customer Master Data
  • Define Alternative Reconciliation A/c
  • Define Cash discount granted
  • Customer invoice and payment entry
  • Customer Down payment
  • Partial and residual payment
  • Parking Invoice
  • Debit Memo
  • Customer Clearing

Terms Of Payment

  • Maintain Terms of Payment
  • Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting

  • Creation of bank master Data
  • Creation of check lots
  • Void Check Cancellation of checks
  • Bank Reconciliation Statement configurations.

Asset accounting

  • Copy reference chart of deprecation
  • Asset class
  • Creation of asset master data
  • Sub asset creation
  • Purchase of asset
  • Sale of asset
  • Transfer of asset
  • Deprecation run

FI and MM, FI and SD

  • New General Ledger accounting
  • Definition of leading and non- leading ledger, document splitting, Real time integration with Co and AA
  • Reporting in new GL


  • Creation of Controlling Area
  • Define number rangers for documents of co version.