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Course Outline
Introduction
- Purpose and organizational framework
- Strategic significance of SAP S/4HANA for federal operations
- Structural overview of the SAP S/4HANA platform
Financial Accounting (FI)
- General ledger accounting
- System configuration enhancements
- Financial reporting and compliance documentation
- Accounts payable and receivable
- Management of vendor and customer ledgers
- Execution of payment procedures and dunning workflows
- Fixed asset accounting
- Comprehensive asset lifecycle management
- Depreciation schedules and financial reporting
Controlling (CO)
- Cost center accounting
- Mechanisms for cost allocation and distribution
- Overhead calculation and management
- Profitability analysis
- Analysis of revenue streams and operational costs
- Real-time analytics and executive dashboards
- Internal orders
- Order execution and final settlement
- Fiscal responsibility and budget adherence
Materials Management (MM)
- Procurement Operations
- Strategic sourcing methodologies
- Vendor assessment and acquisition criteria
- Inventory control
- Valuation methods and transaction types
- Physical inventory verification procedures
- Invoice confirmation
- Processing of vendor invoices and disbursements
- Data exchange with Financial Accounting and Controlling modules
Sales and Distribution (SD)
- Sales order execution
- Configuration of sales transaction workflows
- Management of pricing structures and discounts
- Shipping and logistics
- Delivery scheduling and route optimization
- Integration with transportation management systems
- Invoicing
- Generation of billing documents
- Data synchronization with Financial Accounting
Quality Management (QM)
- Quality planning
- Inspection planning and quality assurance in procurement
- Integration of quality measures within production
- Quality inspection
- Processing of inspection lots
- Documentation and analysis of non-conformances
- Quality control
- Statistical process monitoring
- Issuance of quality certifications and notifications
Customer Service (CS)
- Service management
- Administration of service orders and contracts
- Handling of warranty claims and service level agreements
- Maintenance and repair
- Processing of maintenance work orders
- Allocation and scheduling of technical resources
- Service billing
- Integration of service confirmations with financial billing
- Operational reporting and data analysis
Project Systems (PS)
- Project planning
- Development of Work Breakdown Structures (WBS)
- Management of project networks and activities
- Project implementation
- Assignment and monitoring of resources
- Tracking of milestones and project progress
- Project financial control
- Budget allocation and expenditure management
- Financial consolidation and reporting integration
System Integration and Operational Best Practices
- Cross-functional integration
- Data exchange pathways and interface points
- Maintenance of data integrity and dependency management
- Operational standards
- Techniques for system performance optimization
- Strategies for effective diagnostics and technical support
Conclusion and Future Actions
Requirements
- Fundamental understanding of the SAP S/4HANA platform
- Foundational proficiency in SAP maintenance and support procedures
Target Audience
- SAP consultants
- SAP system administrators
35 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