TS410 SAP Integrated Business Processes in SAP S/4HANA

Outline the motivation for SAP S/4HANA
SAP S/4HANA Simplification List

Understand the new User Experience

Organizational structures
Master data in SAP S/4HANA

Financial Accounting Overview
Management Accounting Overview
Integration between FI and CO

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

Organizational Management in HCM
HCM Master Data
Integration with Success Factors

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

Explaining WM structures and usage
Pointing out difference between EWM - WM - Inventory Management
Processing a materials movement with EWM

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

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

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

Processing business steps in EAM
Describing master data used in EAM
Processing notifications
Processing maintenance orders
Executing maintenance orders
Processing period end closing activities