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Course Outline

Introduction

  • Learning objectives and course structure
  • The role of SAP S/4HANA in modern enterprise operations
  • Architectural overview of SAP S/4HANA

Financial Accounting (FI)

  • General ledger accounting
    • Advanced configuration techniques
    • Preparation of financial statements and reporting
  • Accounts payable and receivable
    • Management of vendor and customer accounts
    • Processing of payments 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
    • Analyzing revenue and costs
    • Real-time reporting and dashboard utilization
  • Internal orders
    • Order management and settlement processes
    • Budget monitoring and control

Materials Management (MM)

  • Procurement Processes
    • Implementation of advanced procurement strategies
    • Evaluation and selection of suppliers
  • Inventory Management
    • Stock valuation and movement type management
    • Execution of physical inventory processes
  • Invoice Verification
    • Invoice processing and payment clearance
    • Integration with FI and CO modules

Sales and Distribution (SD)

  • Sales order processing
    • Advanced configuration of sales orders
    • Management of pricing and discounts
  • Shipping and transportation
    • Scheduling deliveries and planning routes
    • Integration with transportation management systems
  • Billing
    • Creation of billing documents
    • Integration with the FI module

Quality Management (QM)

  • Quality planning
    • Inspection planning and QM integration in procurement
    • QM processes in production
  • Quality inspection
    • Processing of inspection lots
    • Recording and analyzing defects
  • Quality control
    • Application of statistical process control
    • Issuance of quality certificates and notifications

Customer Service (CS)

  • Service management
    • Managing service orders and contracts
    • Handling warranties and service agreements
  • Repair and maintenance
    • Processing of repair orders
    • Planning and scheduling of resources
  • Service Billing
    • Integration of service confirmation and billing
    • Reporting and analytical reviews

Project Systems (PS)

  • Project Planning
    • Creation of Work Breakdown Structure (WBS)
    • Management of networks and activities
  • Project Execution
    • Allocation and monitoring of resources
    • Tracking progress and managing milestones
  • Project Controlling
    • Budgeting and cost management strategies
    • Financial integration and reporting

Integration and Best Practices

  • Cross-Module Integration
    • Identifying integration points and data flow
    • Ensuring data consistency and managing dependencies
  • Best Practices
    • Techniques for performance optimization
    • Strategies for effective troubleshooting and support

Requirements

  • Fundamental understanding of SAP S/4HANA
  • Basic experience in SAP system maintenance and support

Target Audience

  • SAP consultants
  • SAP system administrators
 35 Hours

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