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Course Outline

Introduction

  • Course objectives and structural overview.
  • The critical role of SAP S/4HANA in contemporary enterprise environments.
  • Comprehensive overview of the SAP S/4HANA technical architecture.

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.
    • Optimization of payment processing and dunning procedures.
  • Asset Accounting
    • End-to-end asset lifecycle management.
    • Depreciation calculations and related reporting.

Controlling (CO)

  • Cost Center Accounting
    • Methods for cost allocation and distribution.
    • Strategic overhead management.
  • Profitability Analysis
    • In-depth revenue and cost analysis.
    • Utilization of real-time reporting and dashboards.
  • Internal Orders
    • Order lifecycle management and settlement processes.
    • Continuous budget monitoring and control.

Materials Management (MM)

  • Procurement Processes
    • Implementation of advanced procurement strategies.
    • Criteria for supplier evaluation and selection.
  • Inventory Management
    • Stock valuation and understanding movement types.
    • Execution of physical inventory procedures.
  • Invoice Verification
    • Streamlined invoice processing and payment workflows.
    • Integration mechanisms with FI and CO modules.

Sales and Distribution (SD)

  • Sales Order Processing
    • Configuration of complex sales order structures.
    • Management of pricing models and discounts.
  • Shipping and Transportation
    • Delivery scheduling and optimal route planning.
    • Integration with transportation management systems.
  • Billing
    • Creation and processing of billing documents.
    • Seamless integration with the FI module.

Quality Management (QM)

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

Customer Service (CS)

  • Service Management
    • Handling service orders and contractual agreements.
    • Management of warranties and service contracts.
  • Repair and Maintenance
    • Processing of repair orders and workflows.
    • Resource planning and scheduling for service teams.
  • Service Billing
    • Integration of service confirmations with billing processes.
    • Service-level reporting and data analysis.

Project Systems (PS)

  • Project Planning
    • Creation and structuring of the Work Breakdown Structure (WBS).
    • Management of networks and project activities.
  • Project Execution
    • Allocation and monitoring of project resources.
    • Tracking progress and managing key milestones.
  • Project Controlling
    • Budget formulation and cost oversight.
    • Financial integration and project reporting.

Integration and Best Practices

  • Cross-Module Integration
    • Analysis of integration points and data flow architecture.
    • Maintaining data consistency and managing inter-module dependencies.
  • Best Practices
    • Techniques for enhancing system performance.
    • Strategies for effective troubleshooting and ongoing support.

Requirements

  • Fundamental understanding of the SAP S/4HANA architecture.
  • Foundational experience in SAP system maintenance and support activities.

Target Audience

  • Professional SAP consultants.
  • SAP system administrators and technical leads.
 35 Hours

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