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Course Outline

Introduction

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

Financial Accounting (FI)

  • General Ledger Accounting
    • Advanced configuration strategies
    • Preparation and analysis of financial statements
  • Accounts Payable and Receivable
    • Management of vendor and customer accounts
    • Processes for payments and dunning procedures
  • Asset Accounting
    • Managing the asset lifecycle
    • Depreciation calculation and related reporting

Controlling (CO)

  • Cost Center Accounting
    • Methods for cost allocation and distribution
    • Strategies for overhead management
  • Profitability Analysis
    • Analysis of revenue and costs
    • Utilization of real-time reporting and dashboards
  • Internal Orders
    • Order administration and settlement processes
    • Monitoring budget compliance

Materials Management (MM)

  • Procurement Workflows
    • Implementation of advanced procurement strategies
    • Evaluation and selection criteria for suppliers
  • Inventory Control
    • Stock valuation methods and movement types
    • Execution of physical inventory procedures
  • Invoice Verification
    • Handling of invoice processing and payments
    • Integration workflows with FI and CO modules

Sales and Distribution (SD)

  • Sales Order Management
    • Configuring advanced sales order settings
    • Control of pricing and discount structures
  • Shipping and Logistics
    • Delivery scheduling and route optimization
    • Integration with transportation management systems
  • Billing Operations
    • Generation of billing documents
    • Linking with the FI module for accounting

Quality Management (QM)

  • Quality Planning
    • Inspection planning and QM integration in procurement
    • Application of QM in production processes
  • Quality Inspection
    • Processing of inspection lots
    • Recording and analyzing defects
  • Quality Control
    • Implementation of statistical process control
    • Issuance of quality certificates and notifications

Customer Service (CS)

  • Service Administration
    • Management of service orders and contracts
    • Handling of warranties and service agreements
  • Repair and Upkeep
    • Processing of repair orders
    • Resource planning and schedule coordination
  • Service Invoicing
    • Integration of service confirmations with billing
    • Reporting and analytical reviews

Project Systems (PS)

  • Project Design
    • Development of Work Breakdown Structure (WBS)
    • Management of networks and activities
  • Project Delivery
    • Allocation and monitoring of resources
    • Tracking progress and managing milestones
  • Project Control
    • Budget formulation and cost oversight
    • Integration of financial data and reporting

Integration and Industry Standards

  • Inter-Module Connectivity
    • Identification of integration points and data pathways
    • Maintenance of dependencies and data integrity
  • Optimized Practices
    • Techniques for enhancing system performance
    • Strategies for effective troubleshooting and support

Requirements

  • Fundamental understanding of SAP S/4 HANA
  • Basic familiarity with SAP maintenance and support procedures

Target Audience

  • SAP consultants
  • SAP system administrators
 35 Hours

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