This course explains the fundamental integrated business processes of SAP S/4HANA: Order to Cash, Procure to Pay, Plan to Produce, Core Finance. This course can also be scheduled in 4 separate modules.


* Actual course outline may vary depending on offering center. Contact your sales representative for more information.

Learning Objectives

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 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


This course is best for those who role could be Application Consultant, Business Process Architect, Business Process Owner / Team Lead / Power User, Enterprise Architect, or Program / Project Manager.




Basic knowledge of business processes in enterprise planning and management


Length: 10.0 days (80 hours)


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