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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
Testimonials (2)
It was straight to the point and more practical
Lungelo Ndlela - SNG Grant Thornton
Course - SAP S/4 Hana (S/4Hana)
His calm and collected voice even though at points he was frustrated with the system, but kept his cool…