TS410 – Integrated Business Processes in SAP S/4HANA

Length 10 days

Course overview

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Why study this course

This ten-day instructor-led course will explain the fundamental business processes of SAP S/4HANA in depth.

SAP S/4HANA is an intelligent ERP suite designed specifically for in-memory computing. SAP S/4HANA offers a personalised, consumer-grade user experience with SAP Fiori which can help drive instant value across all lines of business.

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What you’ll learn

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

SAP at DDLS

Develop your SAP empowered employees with DDLS. Getting the right skills in place maximises the chance of project success and removes risk. DDLS provides a select range of SAP training courses for SAP S/4HANA, SAP HANA, SAP BusinessObjects and more. DDLS can work with you to navigate the curriculum and help you create a learning plan that will ultimately boost technology proficiency across your organisation.

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Quality instructors and content

Expert instructors with real world experience and the latest vendor- approved in-depth course content.

Partner-Preferred Supplier

Chosen and awarded by the world’s leading vendors as preferred training partner.

Ahead of the technology curve

No matter your chosen technologies or platforms, we can help you stay one step ahead.

Who is the course for?

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

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

Prerequisites

Essential

Basic knowledge of business processes in enterprise planning and management

Recommended

None

THIRD PARTY REGISTRATION

DDLS offers certification and training through our partnership with SAP Inc. This arrangement requires DDLS to provide your details to SAP Inc for course and exam registration purposes.

Terms & Conditions

The supply of this course by DDLS is governed by the booking terms and conditions. Please read the terms and conditions carefully before enrolling in this course, as enrolment in the course is conditional on acceptance of these terms and conditions.

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