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Course Outline

Introduction

  • Course objectives and structure
  • The significance of SAP S/4 HANA in contemporary enterprises
  • Overview of the SAP S/4 HANA architecture

Financial Accounting (FI)

  • General ledger accounting
    • Advanced configuration settings
    • Financial statement generation and reporting
  • Accounts payable/receivable
    • Vendor and customer account management
    • Payment processing and dunning procedures
  • Asset accounting
    • Asset lifecycle management
    • Depreciation calculation and reporting

Controlling (CO)

  • Cost center accounting
    • Cost allocation and distribution methods
    • Overhead management strategies
  • Profitability analysis
    • Revenue and cost assessment
    • Real-time reporting and dashboard utilisation
  • Internal orders
    • Order management and settlement processes
    • Budget monitoring and control

Materials Management (MM)

  • Procurement processes
    • Advanced procurement strategies
    • Supplier evaluation and selection criteria
  • Inventory management
    • Stock valuation and movement type handling
    • Physical inventory procedures
  • Invoice verification
    • Invoice processing and payment execution
    • Integration with FI and CO modules

Sales and Distribution (SD)

  • Sales order processing
    • Advanced sales order configuration
    • Pricing and discount administration
  • Shipping and transportation
    • Delivery scheduling and route planning
    • Transportation management integration
  • Billing
    • Billing document creation
    • Integration with the FI module

Quality Management (QM)

  • Quality planning
    • Inspection planning and QM in procurement
    • QM integration in production
  • Quality inspection
    • Inspection lot processing
    • Defect recording and analytical review
  • Quality control
    • Statistical process control application
    • Quality certificates and notifications

Customer Service (CS)

  • Service management
    • Service order and contract administration
    • Warranty and service agreement handling
  • Repair and maintenance
    • Repair order processing
    • Resource planning and scheduling
  • Service billing
    • Service confirmation and billing integration
    • Reporting and analytical insights

Project Systems (PS)

  • Project planning
    • Work Breakdown Structure (WBS) creation
    • Network and activity management
  • Project execution
    • Resource allocation and monitoring
    • Progress tracking and milestone management
  • Project controlling
    • Budgeting and cost management
    • Financial integration and reporting

Integration and Best Practices

  • Cross-module integration
    • Integration points and data flow dynamics
    • Managing dependencies and data consistency
  • Best practices
    • Performance optimisation techniques
    • Effective troubleshooting and support strategies

Requirements

  • Fundamental understanding of SAP S/4 HANA
  • Basic experience with SAP maintenance and support tasks

Target Audience

  • SAP consultants
  • SAP system administrators
 35 Hours

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