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Course Outline

Introduction

  • Course objectives and structural outline
  • The role of SAP S/4 HANA in contemporary enterprise landscapes
  • Architectural overview of SAP S/4 HANA

Financial Accounting (FI)

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

Controlling (CO)

  • Cost center accounting
    • Cost allocation and distribution methods
    • Management of overheads
  • Profitability analysis
    • Analyzing revenue and costs
    • Utilization of real-time reporting and dashboards
  • Internal orders
    • Management and settlement of orders
    • Monitoring of budgets

Materials Management (MM)

  • Procurement processes
    • Advanced procurement strategies
    • Evaluation and selection of suppliers
  • Inventory management
    • Stock valuation and movement types
    • Execution of physical inventory procedures
  • Invoice verification
    • Processing of invoices and payments
    • 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
  • Billing
    • Creation of billing documents
    • Integration with the FI module

Quality Management (QM)

  • Quality planning
    • Inspection planning and QM in procurement
    • QM in production contexts
  • Quality inspection
    • Processing of inspection lots
    • Recording and analysis of defects
  • Quality control
    • Statistical process control
    • Issuing quality certificates and notifications

Customer Service (CS)

  • Service management
    • Handling of service orders and contracts
    • Management of 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 analysis

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 management
    • Financial integration and reporting

Integration and Best Practices

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

Requirements

  • Familiarity with fundamental SAP S/4 HANA concepts
  • Foundational experience in SAP maintenance and support roles

Target Audience

  • SAP consultants
  • SAP system administrators
 35 Hours

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