Course announcements

  • To understand the integrated logistics and financial processes in SAP S/4 HANA.

Goals

  • This course will prepare you to:
    • Explain the fundamental business processes and the integration points of
    • the Order to Cash, the Procure to Pay, and the Plan to Produce business
    • processes within SAP ERP]
    • [Explain how Financial Accounting, Management Accounting, Inventory
    • Management, Project Management, Enterprise Asset Management, Customer
    • Service, and Human Capital Management integrate with the fundamental
    • business processes

Audience

  • Application Consultant
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Enterprise Architect
  • Program / Project Manager

Prerequisites

Essential

  • Knowledge of business processes in enterprise planning and management

Recommended

  • Proficiency in navigation within the SAP systems

Course based on software release

  • SAP S/4 HANA 1511

Content

  • SAP S/4 HANA Enterprise Management: Overview
    • Outline the motivation for S/4 HANA
    • SAP S/4 HANA Simplification List
  • New User Experience: SAP FIORI UX
    • Understand the new User Experience
  • SAP S/4 HANA Basics
    • Organizational structures
    • Master data in S/4 HANA
  • Financials accounting and Management Accounting: Overview
    • Financial Accounting Overview
    • Management Accounting Overview
    • Outline the integration between FI and CO
  • Financial Accounting and Management Accounting: Basics
    • Defining G/L Accounts
    • Defining Cost Center
    • Posting a GL account document
    • Defining vendor master record
    • Posting a vendors invoice in FI
    • Creating an asset master record
    • Query an account / Financial statement
    • Defining secondary cost element
    • Defining activity type
    • Plan rates for cost center / activity type
    • Posting an activity allocation
    • Defining internal orders
    • Planning internal orders
    • Query an internal order
    • Explaining the concept of Product Cost Controlling
  • Human Capital Management ?
    • Organizational Management in HCM
    • HCM Master Data
    • Executing a payroll run
    • Integration with Success Factors
  • Purchase to pay processing in S/4 HANA
    • Describing the purchase to pay business process
    • Defining the master data used in purchase to pay process
    • Creating a vendor master record
    • List additional vendor specific master data records
    • Creating Purchase requisitions
    • Creating Purchase orders
    • Posting a goods receipt for a purchase order
    • Processing vendors invoice
    • Processing the automatic payment run
  • Plan to produce Business Process in S/4 HANA
    • Describe the plan to produce process in S/4 HANA
    • Defining the Master Data in the plan to produce process
    • Planning product demand - Integrated planning?
    • Defining the MRP Process
    • Processing MRP
    • Describing the manufacturing business process
    • Creating and releasing a production order
    • Performing material withdrawl for a production order
    • Performing an order confirmation and a materials goods receipt
    • Performing period end closing activities
    • Creating a product cost estimate
  • Warehouse Management - Stock Transfer
    • Explaining WM structures and usage
    • Pointing out difference between EWM - WM - Inventory Management
    • Processing a stock transfer order
  • Order to Cash processing in S/4 HANA
    • Describing the order to cash business process
    • Describing the master data used in sales and distribution
    • Creating a customer master record
    • Creating a condition record
    • Processing a sales order
    • Processing a delivery document
    • Processing a customers invoice
    • Explaining integration to SAP Hybris
  • Project System
    • Describing the process steps in project system
    • Creating project structure
    • Planning a project
    • Budgeting in a project
    • Executing a project
    • Evaluating projects
    • Processing period end closing activities
  • Enterprise Asset Management
    • Processing business steps in EAM
    • Describing master data used in EAM
    • Processing nostifications
    • Processing maintenance orders
    • Excecuting maintenance orders
    • Processing period end closing activities

Notes

  • Coursware available as flipbook in Learning Hub

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