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 Duration 35 hours

Course Outline

Introduction

  • Course objectives and structural overview
  • The significance of SAP S/4 HANA in contemporary enterprise environments
  • Fundamentals of the SAP S/4 HANA architecture

Financial Accounting (FI)

  • General ledger accounting
    • Advanced configuration settings
    • Preparation of financial statements and reporting
  • Accounts payable and receivable
    • Management of vendor and customer accounts
    • Payment processing and dunning procedures
  • Asset accounting
    • Lifecycle management of assets
    • Depreciation calculations and reporting

Controlling (CO)

  • Cost center accounting
    • Allocation and distribution of costs
    • Management of overheads
  • Profitability analysis
    • Analysis of revenue and costs
    • Utilization of real-time reporting and dashboards
  • Internal orders
    • Order administration and settlement processes
    • Budgetary monitoring

Materials Management (MM)

  • Procurement processes
    • Advanced procurement strategies
    • Assessment and selection of suppliers
  • Inventory management
    • Stock valuation and movement categorization
    • Physical inventory procedures
  • Invoice verification
    • Processing invoices and payments
    • Integration with FI and CO modules

Sales and Distribution (SD)

  • Sales order processing
    • Configuring advanced sales orders
    • Managing pricing structures and discounts
  • Shipping and transportation
    • Scheduling deliveries and planning routes
    • Integration with transportation management
  • Billing
    • Creation of billing documents
    • Integration with the FI module

Quality Management (QM)

  • Quality planning
    • Inspection planning and QM integration in procurement
    • QM applications in production
  • Quality inspection
    • Processing inspection lots
    • Recording and analyzing defects
  • Quality control
    • Implementation of statistical process control
    • Issuing quality certificates and handling notifications

Customer Service (CS)

  • Service management
    • Administration of service orders and contracts
    • Handling warranties and service agreements
  • Repair and maintenance
    • Processing repair orders
    • Planning and scheduling resources
  • Service billing
    • Integration of service confirmation and billing
    • Generating reports and conducting analyses

Project Systems (PS)

  • Project planning
    • Creation of Work Breakdown Structures (WBS)
    • Management of networks and activities
  • Project execution
    • Allocation and monitoring of resources
    • Tracking progress and managing milestones
  • Project controlling
    • Budgeting and cost oversight
    • Financial integration and reporting

Integration and Best Practices

  • Cross-module integration
    • Analysis of integration points and data flow
    • Managing dependencies and ensuring data consistency
  • Best practices
    • Techniques for performance optimization
    • Strategies for effective troubleshooting and support

Requirements

  • Foundational knowledge of SAP S/4 HANA
  • Entry-level experience with SAP maintenance and support tasks

Target Audience

  • SAP consultants
  • SAP system administrators

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