SAP S/4HANA – Overview
(2 Days)
Module 01: SAP S/4HANA Overview
Module 02: Navigation
- Using SAP Fiori
- Using the SAP Business Client — Optional
- Using SAP Logon (GUI)
Module 03: System-Wide Concepts
- Describing Organizational Units
- Describing Master Data Concepts
Module 04: Logistics
- Using Purchase-to-Pay Processing
- Using Plan-to-Produce Processing
- Using Order-to-Cash Processing
Module 05: Accounting
- Using Financial Accounting (FI)
- Using Management Accounting (CO)
Module 06: Human Capital Management (HCM) and SAP SuccessFactors
- Using SAP ERP HCM and SAP SuccessFactors
Module 07: Embedded Analytics
Module 08: SAP Activate and Best Practices
- Describing SAP Activate and Best Practices
Module 09: SAP Services
SAP S/4HANA – Sourcing and Procurement
(3 day training, 1 day e-learning and 0.5 day for the certification)
Module 01: Navigation in SAP S/4HANA
- Identifying the SAP Fiori User Experience
- Working with the SAP GUI
Module 02: Processes and Enterprise Structure in Procurement
- Delineating Procurement Processes
- Identifying the Organizational Units in Procurement
Module 03: Plain Procurement Process
- Creating a Purchase Order
- Posting a Goods Receipt
- Entering an Invoice
Module 04: Master Data in Procurement
- Maintaining Business Partner Master Data
- Maintaining Material Master Data
- Maintaining Purchasing Info Record
- Analyzing Material Valuation
Module 05: Stock Material Compared with Consumable Material
- Comparing Procurement Processes for Stock and Consumption
- Creating a Purchase Requisition
- Creating a Purchase Order with Reference to a Purchase Requisition
- Entering Valuated and Non-Valuated Goods Receipts
Module 06: Self-Service Requisition
- Performing a Self-Service Process
- Confirming a Goods Receipt
Module 07: Advanced Transactions in Procurement
- Maintaining a Purchasing Contract
- Creating a Purchase Requisition with Source Determination
- Using Advanced Transactions for Purchase Order Creation
- Using the Advanced Transaction for Goods Receipt
- Using the Advanced Transaction for Invoice Verification
Module 08: Automated Procurement Process
- Running Materials Requirements Planning
- Generating Purchase Orders Automatically
- Creating Invoices Automatically Using Evaluated Receipt Settlement
Module 09: Reporting and Analytics
- Using Analytical Apps
- Using the Procurement Overview App
Module 10: Certification
- Exam SAP Certified Application Associate – SAP S/4HANA Sourcing and Procurement (C_TS452)
SAP S/4HANA – Sales
(3 day training, 1 day e-learning and 0.5 day for the certification)
Module 01: Navigation with SAP Fiori
- Identifying Key Features of SAP Fiori
Module 02: Enterprise Structures
- Identifying Enterprise Structures in SAP S/4HANA Sales
Module 03: Overview of Sales Processes
- Executing SAP S/4HANA Sales Processes
- Processing Sales Documents
- Processing Outbound Deliveries
- Shipping Goods
- Processing Billing Documents
Module 04: Master Data
- Maintaining Business Partner Master Data
- Maintaining Material Master Data
- Maintaining Customer-Material Info Records
- Maintaining Condition Master Data for Pricing
- Explaining Additional Master Data Topics
Module 05: Automatic Data Determination and Scheduling
- Analyzing the Results of Automatic Data Determination
- Analyzing the Results of Delivery and Transportation Scheduling
Module 06: Availability Check
- Performing an Availability Check – Basics
- Performing an Availability Check – Further Topics
Module 07: Collective Processing
- Executing Collective Processing
Module 08: Additional Processes in Sales
- Using Presales Documents
- Executing Make-to-Order Production
- Selling Service Products
Module 09: Complaints Processing
- Creating Credit Memo Requests
- Cancelling Billing Documents
- Creating Returns
Module 10: Monitoring and Sales Analytics
- Utilizing the Sales Order Fulfillment App
- Managing Sales Plans
- Using Analytical Apps
Module 11: Certification
- Exam SAP Certified Application Associate – SAP S/4HANA Sales (C_TS462)
