Integrated Business Processes in SAP S/4HANA (TS410)

Course subjects

SAP S/4HANA Enterprise Management: Overview

• Outline the motivation for SAP S/4HANA

• SAP S/4HANA Simplification List

New User Experience: SAP FIORI UX

• Understand the new User Experience

SAP S/4HANA Basics

• Organisational structures

• Master data in SAP S/4HANA

Financial Accounting and Management Accounting: Overview

• Financial Accounting Overview

• Management Accounting Overview

• Integration between FI and CO

Financial Accounting and Management Accounting: Basics

• Defining G/L Accounts and Cost Elements

• Defining Cost Centers

• Posting a G/L account document

• Defining vendor master record

• Posting a vendor invoice in FI

• Creating an asset master record

• Query an account / Financial statement

• Defining secondary cost element

• Defining activity type

• Plan rates for cost center / activity type

• Posting an activity allocation

• Defining internal orders

• Planning internal orders

• Query an internal order

• Explaining the concept of Product Cost Controlling

Human Capital Management

• Organisational Management in HCM

• HCM Master Data

• Integration with Success Factors

Purchase to Pay processing in SAP S/4HANA

• Describing the purchase to pay business process

• Defining the master data used in purchase to pay process

• Creating a vendor master record

• List additional vendor specific master data records

• Creating Purchase requisitions

• Creating Purchase orders

• Posting a goods receipt for a purchase order

• Processing vendors invoice

• Processing the automatic payment run

Warehouse Management – Stock Transfer

• Explaining WM structures and usage

• Pointing out difference between EWM – WM – Inventory Management

• Processing a materials movement with EWM

Plan to Produce in SAP S/4HANA

• Describe the plan to produce process in SAP S/4HANA

• Defining the Master Data in the plan to produce process

• Planning product demand

• Defining the MRP Process

• Processing MRP

• Defining PP/DS Process

• Processing PP/DS

• Describing the manufacturing business process

• Creating and releasing a production order

• Performing material withdrawal for a production order

• Performing an order confirmation and a materials goods receipt

• Performing period end closing activities

• Creating a product cost estimate

Order to Cash processing in SAP S/4HANA

• Describing the order to cash business process

• Describing the master data used in sales and distribution

• Creating a customer master record

• Creating a condition record

• Processing a sales order

• Processing a delivery document

• Processing a customer invoice

• Explaining integration to SAP Hybris

Project System

• Describing the process steps in project system

• Creating project structure

• Planning a project

• Budgeting in a project

• Executing a project

• Evaluating projects

• Processing period end closing activities

Enterprise Asset Management

• Processing business steps in EAM

• Describing master data used in EAM

• Processing notifications

• Processing maintenance orders

• Executing maintenance orders

• Processing period end closing activities