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Course Outline

Introduction

  • Course objectives and structure
  • The role of SAP S/4HANA in contemporary enterprises
  • Architectural overview of SAP S/4HANA

Financial Accounting (FI)

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

Controlling (CO)

  • Cost centre accounting
    • Allocation and distribution of costs
    • Management of overheads
  • Profitability analysis
    • Analysis of revenue and costs
    • Real-time reporting and dashboard utilisation
  • Internal orders
    • Order management and settlement processes
    • Budget monitoring

Materials Management (MM)

  • Procurement processes
    • Advanced procurement strategies
    • Supplier evaluation and selection criteria
  • Inventory management
    • Stock valuation and movement types
    • Physical inventory procedures
  • Invoice verification
    • Invoice processing and payment execution
    • 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
    • Delivery scheduling and route planning
    • Integration of transportation management
  • Billing
    • Creation of billing documents
    • Integration with the FI module

Quality Management (QM)

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

Customer Service (CS)

  • Service management
    • Management of service orders and contracts
    • Handling warranties and service agreements
  • Repair and maintenance
    • Processing of repair orders
    • Resource planning and scheduling
  • Service billing
    • Service confirmation and billing integration
    • Reporting and analytical review

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 optimisation
    • Strategies for effective troubleshooting and support

Requirements

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

Target Audience

  • SAP Consultants
  • SAP System Administrators
 35 Hours

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