Course announcements

  • This course is also available as a test system within SAP Live Access. Learn more.


  • 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


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



  • Basic knowledge of business processes in enterprise planning and management


  • none

Course based on software release

  • SAP S/4HANA 1809


  • 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

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

Learn more