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 Duration 35 hours

Course Outline

Introduction

  • Purpose and course framework
  • Strategic significance of SAP S/4 HANA in contemporary organizational operations
  • Architectural overview of the SAP S/4 HANA platform

Financial Accounting (FI)

  • General ledger accounting
    • Advanced configuration methodologies
    • Compilation and presentation of financial statements and reports
  • Accounts payable/receivable
    • Management of vendor and customer accounts
    • Execution of payment and dunning procedures
  • Asset accounting
    • Management of the complete asset lifecycle
    • Calculation of depreciation and related reporting

Controlling (CO)

  • Cost center accounting
    • Allocation and distribution of costs
    • Management of overhead expenses
  • Profitability analysis
    • Analytical review of revenues and expenditures
    • Real-time reporting capabilities and dashboard utilization
  • Internal orders
    • Order administration and settlement processes
    • Monitoring of budgetary constraints

Materials Management (MM)

  • Procurement Processes
    • Advanced strategies for procurement
    • Evaluation and selection of suppliers
  • Inventory Management
    • Valuation of stock and classification of movement types
    • Procedures for physical inventory verification
  • Invoice Verification
    • Processing of invoices and initiation of payments
    • Integration protocols with FI and CO modules

Sales and Distribution (SD)

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

Quality Management (QM)

  • Quality planning
    • Planning of inspections and QM protocols within procurement
    • Application of QM standards in production
  • Quality inspection
    • Processing of inspection lots
    • Documentation and analysis of defects
  • Quality control
    • Application of statistical process control
    • Issuance of quality certificates and notifications

Customer Service (CS)

  • Service management
    • Administration of service orders and contracts
    • Handling of warranties and service agreements
  • Repair and maintenance
    • Processing of repair orders
    • Planning and scheduling of resources
  • Service Billing
    • Integration of service confirmations and billing
    • Generation of reports and analytical reviews

Project Systems (PS)

  • Project Planning
    • Construction of Work Breakdown Structures (WBS)
    • Management of networks and activities
  • Project Execution
    • Allocation and monitoring of resources
    • Tracking of progress and management of milestones
  • Project Controlling
    • Budget formulation and cost administration
    • Integration with financial systems and reporting

Integration and Best Practices

  • Cross-Module Integration
    • Identification of integration points and data flow
    • Maintenance of dependencies and data consistency
  • Best Practices
    • Techniques for optimizing system performance
    • Strategies for effective troubleshooting and support

Summary and Next Steps

Requirements

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

Target Audience

  • SAP consultants
  • SAP system administrators

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