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Course Outline
Key capabilities and functionalities of SAP S/4HANA within sales and invoicing domains
- Navigation methods in SAP S/4HANA via SAP GUI and the SAP Fiori Launchpad, including user preference settings, access to Tile catalogs, and customization of the initial landing page. This section examines work modes and provides comparative examples relative to SAP ECC.
- The sales and distribution (SD) organizational structure as implemented in SAP S/4HANA 2020, highlighting distinctions from the ECC architecture, accompanied by system-specific examples relevant for government implementations.
- Overview of core master data within SAP SD, encompassing customer records, material specifications, and pricing conditions, supported by practical exercises.
- The migration pathway from creating customers in ECC—incorporating contact person assignments—to establishing Business Partners (BP) in S/4HANA. This includes a detailed comparison of procedures, key similarities and differences between ECC and S/4HANA 2020, and guided exercises covering each procedural step.
- Clarification of customer data classification, delineating the distinctions among general data, company code-specific data, and sales area-level data, reinforced by relevant exercises.
- Description of tabs associated with general material master data, illustrating integration points with other SAP modules, along with supporting exercises.
- Procedures for establishing pricing conditions, surcharges, discounts, freight charges, and tax calculations within SAP S/4HANA, detailing specific system behaviors and supported by exercises.
- A comprehensive walkthrough of the Order-to-Cash (O2C) process, demonstrating operational shifts from ECC to S/4HANA, complete with illustrative examples and exercises for government users.
- Review of pre-sales activities and their role in supporting business objectives.
- Overview of the end-to-end sales and distribution lifecycle, including request handling, quotation generation, order processing, delivery execution, and invoicing. This includes procedures for generating individual invoices per delivery, consolidating multiple orders into a single invoice, and creating separate invoices based on defined criteria such as billing groups or collections.
Requirements
- Fundamental understanding of SAP S/4HANA for government applications
14 Hours
Testimonials (2)
In question and answer section, we can ask many cases and Mr. Oki is great to make us understand the solution of our issues.
Verified Client
Course - Mastering On-Premise SAP Fiori Development
It was straight to the point and more practical