SAP Fiori Training: S/4HANA FICO, MM, SD for End Users

Discover SAP Fiori and revolutionize your SAP S/4HANA experience! This comprehensive course explores SAP Fiori as a modern user interface (UI) and user experience (UX) for the SAP S/4HANA Business Suite. Learn about its core design principles and key features, and understand the strategic difference between Grow With SAP and Rise with SAP.

You'll gain practical skills in managing critical business processes, including:

• General Ledger (G/L)
• Accounts Receivable (A/R)
• Accounts Payable (A/P)
• Procurement Processes
• Sales Processes

...all enhanced through intuitive SAP Fiori apps, boosting user experience and operational efficiency.

By the end of this course, you will be able to:

• Perform key business processes using the SAP Fiori user interface.

Course Highlights:

• Introduction to SAP Fiori: Understand the fundamental features and design principles of SAP Fiori, focusing on a simple, coherent, and role-based interface to improve user experience.
• User Roles and Apps in SAP Fiori for S/4HANA Finance: Explore user roles and apps within SAP Fiori for S/4HANA Finance. Learn to utilize the App Finder, Fiori Apps Reference Library, and Launchpad Designer for role assignment and custom business roles.
• SAP S/4HANA, SAP HANA, and SAP Fiori: Delve into the relationship between SAP S/4HANA, SAP HANA, and SAP Fiori. Learn about SAP S/4HANA's next-generation ERP suite, an introduction to SAP CBC and SAP BTP, the distinction between Grow with SAP vs Rise with SAP, implementation methodology, SAP HANA's real-time analytics, and the benefits of SAP Fiori's user-friendly interface for streamlining business processes.
• Introduction to SAP S/4HANA Finance (Record to Report Cycle): Get a detailed overview of SAP S/4HANA Finance, including its key features, the Record-to-Report process cycle, version history, and enterprise structure. Understand its integration with other modules and real-time reporting capabilities.
• Managing Posting Periods: Master managing posting periods within SAP Fiori. Learn to open and close fiscal year periods, set up special periods for year-end closing, and effectively use the 'Manage Posting Periods' app.
• General Ledger Processes with SAP Fiori: Learn General Ledger (G/L) processes in SAP Fiori, covering posting and managing financial documents, understanding document types, number ranges, posting keys, recurring journal entries, and handling intercompany transactions.
• Managing Banks and Cash Journal Entries: Focus on managing bank master data and cash journal entries in SAP Fiori. Learn to create house banks, manage bank account hierarchies, and use the cash journal for posting cash transactions to the general ledger.
• Accounts Receivable Processes with SAP Fiori: Explore Accounts Receivable (A/R) processes using SAP Fiori. Topics include creating customer master data, posting invoices, managing one-time customers, handling incoming payments, holding and parking documents, and reversing cleared items.
• Accounts Payable Processes with SAP Fiori: Master Accounts Payable (A/P) processes using SAP Fiori. Learn to create supplier master data, post invoices, confirm vendor changes, manage reconciliation accounts, document parking, and handle exchange rate differences.
• Sourcing and Procurement Processes (Procurement to Payment Cycle): Explore the Sourcing and Procurement process in SAP Fiori. Learn to create material master data, manage purchasing info records, generate source lists, schedule MRP runs, manage purchase requisitions and orders, and verify supplier invoices.
• SAP S/4HANA Sales Process (Order to Cash Cycle): Understand the SAP S/4HANA Sales process through SAP Fiori apps. Topics include creating sales quotations, sales orders, outbound deliveries, billing documents, and integrating with financial accounts for accurate reporting and streamlined accounting.

*Disclaimer: SAP or other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated