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TS410 Integrated Business Processes in SAP S/4HANA

This course will prepare you to explain the fundamental integrated business processes of SAP S/4HANA: Order to Cash, Procure to Pay, Plan to Produce, Core Finance

Dager: 10

Pris: 77630

Kurskategori: SAP

Underkategori: Integration

Course version: 017

Audience
Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Enterprise Architect
Program / Project Manager

Prerequisites
Essential
Basic knowledge of business processes in enterprise planning and management

Recommended
none

Course based on software release
SAP S/4HANA 2020

Content

  • 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
    - Organizational structures
    - Master data in SAP S/4HANA
  • Financials 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
    - Organizational 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

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Heidi Jakobsen Strømme
Produktansvarlig kurs