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Course Outline

Introduction

  • Course objectives and structural layout
  • The significance of SAP S/4 HANA in contemporary business environments
  • Architectural overview of SAP S/4 HANA

Financial Accounting (FI)

  • General ledger operations
    • Advanced setup and configuration
    • Preparation of financial statements and reporting
  • Payable and receivable management
    • Handling of vendor and customer accounts
    • Payment execution and dunning workflows
  • Asset accounting processes
    • Management of the asset lifecycle
    • Depreciation calculations and related reporting

Controlling (CO)

  • Cost center accounting
    • Allocation and distribution of costs
    • Control of overhead expenses
  • Profitability analysis
    • Analysis of revenue and expenditure
    • Utilization of real-time reporting and dashboards
  • Internal order management
    • Order administration and settlement
    • Monitoring of budgets

Materials Management (MM)

  • Procurement procedures
    • Implementation of advanced procurement strategies
    • Assessment and selection of suppliers
  • Inventory control
    • Stock valuation and movement classification
    • Execution of physical inventory counts
  • Invoice verification
    • Processing of invoices and payments
    • Coordination with FI and CO modules

Sales and Distribution (SD)

  • Sales order handling
    • Configuration of advanced sales orders
    • Management of pricing structures and discounts
  • Shipping and logistics
    • Scheduling of deliveries and route optimization
    • Integration with transportation management
  • Billing operations
    • Creation of billing documents
    • Integration with the FI module

Quality Management (QM)

  • Quality planning phases
    • Inspection planning and QM in procurement
    • QM integration in production
  • Quality inspection activities
    • Processing of inspection lots
    • Recording and analyzing defects
  • Quality control mechanisms
    • Application of statistical process control
    • Issuing quality certificates and notifications

Customer Service (CS)

  • Service administration
    • Management of service orders and contracts
    • Handling of warranties and service agreements
  • Repair and maintenance workflows
    • Processing of repair orders
    • Planning and scheduling of resources
  • Service billing
    • Service confirmation and billing coordination
    • Reporting and analytical reviews

Project Systems (PS)

  • Project planning phase
    • Creation of Work Breakdown Structures (WBS)
    • Management of networks and activities
  • Project execution phase
    • Allocation and monitoring of resources
    • Tracking progress and managing milestones
  • Project controlling
    • Budget formulation and cost management
    • Financial integration and reporting

Integration and Best Practices

  • Cross-module integration
    • Analysis of integration points and data flows
    • Managing dependencies and ensuring data consistency
  • Industry best practices
    • Techniques for performance optimization
    • Strategies for effective troubleshooting and support

Requirements

  • Fundamental understanding of SAP S/4 HANA
  • Prior exposure to SAP maintenance and support activities

Target Audience

  • SAP Consultants
  • SAP System Administrators
 35 Hours

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