Unit 1: SAP S/4HANA Enterprise Management: Overview
- Outlining the Motivation for SAP S/4HANA
Unit 2: SAP Fiori
- Understanding the New User Experience
Unit 3: System-Wide Concepts
- Explain the Organizational Structures
- Understanding the Concept of Master Data
Unit 4: Record-to-Report Processing
- Explaining Financial Accounting (FI)
- Explaining Management Accounting (CO)
- Outlining the Integration Between FI and CO
- Defining the Organization Levels in SAP Financials
- Explain the organizational levels in SAP Financials
- Defining General Ledger (G/L) Accounts and Cost Elements
- Defining Cost Centers
+ Create a Cost Center
- Explaining Profit Centers
+ Display Profit Centers
- Posting a G/L Account Document
+ Post to a G/L Account
+ Run a financial statement and query an account
- Working with Business Partners and Invoices
+ Create a supplier master record
+ Post a vendor invoice in FI
- Working with Asset Accounting
+ Create an asset master record
- Working with Activity Types
+ Plan rates for cost center and activity type
+ Post an activity allocation
- Working with Internal Orders
+ Create an internal order
Unit 5: Recruit-to-Retire Processing
- Organizational Management
+ Understand the usage of organizational management
- SAP Human Capital Management for SAP S/4HANA
+ Explain the employee master data record
+ Understand the connection with SAP SuccessFactors
Unit 6: Source-to-Pay Processing
- Describing the Source-to-Pay Business Process
- Identifying Organizational Levels that Support the Purchase-to-Pay Business Process
+ Define organizational levels in SAP source to pay business process
- Defining the Master Data Used in the Source to Pay Process
+ Create a material/product master record
- Maintaining a Supplier Master Record
- Listing Additional Supplier Specific Master Data Records
+ List Additional Supplier Specific Master Data Records
- Creating Purchase Requisitions
+ Create a purchase requisition for stock item and consumable material
+ Create a purchase order
+ Integrate the SAP Ariba functionality with procurement in SAP S/4HANA
- Posting a Goods Receipt for a Purchase Order
- Processing Supplier Invoices
- Processing the Automatic Payment Run
Unit 7: Warehouse and Inventory Management
- Differentiating the SAP Solutions for Warehouse Management
- Explaining Warehouse Structures and Usage
- Transfer Postings and Stock Transfers
+ Understand the types of stock changes
Unit 8: Design-to-Operate Processing
- SAP Design-to-Operate Process
- Explain the Design-to-Operate business process
- Identifying Organizational Levels which Support the Design-to-Operate Business Process
- Defining the Master Data in the Design to Operate Process
- Explain the master data need in the Design-to-Operate process
- Creating a Product Cost Estimate
- Planning Product Demand - Integrated Planning
- MRP Processing
+ Define the MRP process
+ Process MRP
- Advanced Planning
- Perform advanced planning
- Describing the Manufacturing Business Process
- Describe the steps involved in the manufacturing business process
- Creating and Releasing a Production Order
+ Convert a planned order into production order
+ Explain production order release
- Performing Material Withdrawal for a Production Order
- Performing an Order Confirmation and a Materials Goods Receipt
- Performing Period End Closing Activities
Unit 9: Lead-to-Cash Processing
- Describing the Lead-to-Cash Business Process
- Identifying the Organizational Levels that Support the Lead-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
+ Process a customer invoice
+ Evaluate CO-PA
- Exploring Transportation Management
Unit 10: SAP Project Systems (PS)
- Describing the Process Steps in a Project System
- Creating a Project Structure
- Planning a Project
+ Plan resources in a project
+ Plan dates in a project
+ Plan costs in a project
- Budgeting in a Project
- Create the budget for a project
- Executing a Project
+ Execute a project
+ Record labor for a project
- Post materials for project
- Processing Period-End Closing Activities
Unit 11: SAP Enterprise Asset Management (EAM)
- Processing Business Steps in SAP EAM
- Defining the Organizational Levels used in EAM
- Describing Master Data Used in SAP EAM
+ Describe functional locations
+ Describe equipment
+ Describe integration with Asset Accounting (FI-AA)
+ Describe serial numbers
+ Describe other master data used in SAP EAM
- Creating Notifications
- Processing Maintenance Orders
- Executing Maintenance Orders
Processing Period-End Closing Activities
