Course announcements

  • Please note that this course is currently in production for SAP S/4HANA 1610 and will be available mid of Q2/2017.
  • Our Learner's Choice events are a hybrid of Classroom and Virtual with a live instructor. You can register for the Virtual Event, or the Classroom Event.

Goals

  • This course will prepare you to:
    • Explain the fundamental integrated business processes of SAP S/4HANA: Order to Cash, Procure to Pay, Plan to Produce, Core Finance

Audience

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

Prerequisites

Essential

  • Basic knowledge of business processes in enterprise planning and management

Recommended

  • none

Course based on software release

  • SAP S/4HANA 1610 FPS01

Content

  • SAP S/4HANA Enterprise Management: Overview
    • Outline the motivation for SAP S/4HANA
    • SAP S/4HANA Simplification List
  • New User Experience: SAP FIORI UX
    • Understand the new User Experience
  • SAP S/4HANA Basics
    • Organizational structures
    • Master data in SAP S/4HANA
  • Financials Accounting and Management Accounting: Overview
    • Financial Accounting Overview
    • Management Accounting Overview
    • Integration between FI and CO
  • Financial Accounting and Management Accounting: Basics
    • Defining G/L Accounts and Cost Elements
    • Defining Cost Centers
    • Posting a G/L account document
    • Defining vendor master record
    • Posting a vendor 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
    • Integration with Success Factors
  • Purchase to Pay processing in SAP S/4HANA
    • 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
  • Warehouse Management - Stock Transfer
    • Explaining WM structures and usage
    • Pointing out difference between EWM - WM - Inventory Management
    • Processing a materials movement with EWM
  • Plan to Produce in SAP S/4HANA
    • Describe the plan to produce process in SAP S/4HANA
    • Defining the Master Data in the plan to produce process
    • Planning product demand
    • Defining the MRP Process
    • Processing MRP
    • Defining PP/DS Process
    • Processing PP/DS
    • Describing the manufacturing business process
    • Creating and releasing a production order
    • Performing material withdrawal for a production order
    • Performing an order confirmation and a materials goods receipt
    • Performing period end closing activities
    • Creating a product cost estimate
  • Order to Cash processing in SAP S/4HANA
    • 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 customer 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 notifications
    • Processing maintenance orders
    • Executing maintenance orders
    • Processing period end closing activities

CPE Credits

080 Credits

Please note CPE credits are available only for publicly scheduled courses delivered at SAP locations. CPE credits are not available for virtual classroom deliveries or customer specific deliveries.

This course is also available as a test system within SAP Live Access

Learn more

Register your interest for taking this course

Let us know when and where you'd like to attend and we'll notify you when sessions become available.

Note: Location can be for a public classroom or a virtual that meets your prefered timezone.

Register Interest