Content

Chapter 1: ERP Introduction

Unit 1: ERP Overview

-        ERP Concept History

-        Why ERP

-        ERP brands and products

Unit 2: Specialization ERP Track Overview

-        History

-        Products and Industry Packages

-        System Navigation and Login

-        System Concept

-        Sales Order Management

-        Procurement Cycle

-        Customer Relationship management

-        Enterprise Assets Management

-        Program and Project Management

-        Human Capital Management

-        Analytics

Unit 3: Financial Accounting Business Concept

-        Business Overview

-        Business Cases

Chapter 2 - End User S/HANA

1.General Ledger.

1.1. Master Data.

1.1.1. Create, change, display as individual processing.

1.1.2. Change, display as collective processing.

 

1.2. Document entry.

1.2.1. Park document.

1.2.2. Post document.

1.2.3. Clear document.

 

1.3. Manage document.

1.3.1. Change document.

1.3.2. Process parked document.

1.3.3. Process recurring entries

1.3.4. Reverse posted documents.

1.4. Periodic processing.

1.4.1. Automatic clearing.

1.4.2. Recurring entries.

1.4.3. Valuate.

1.4.4. Carry forward.

1.4.5. Open/close posting periods.

1.4.6. Enter exchange rates.

 

1.5. Information system (Standard reports).

 

2. Accounts Receivable.

2.1. Master data (Business partner).

2.1.1. Create, change, display.

2.2. Document entry from FI and SD modules.

2.2.1. Park & post invoice/memos.

2.2.2. Park & post incoming payments.

2.2.3. Down payments.

2.2.4. Bill of exchange (Portfolio for incoming checks). (Advanced)

 

2.3. Manage document.

2.3.1. Change document.

2.3.2. Process parked document.

2.3.3. Process recurring entries

2.3.4. Reverse posted documents.

 

2.4. Periodic processing.

2.4.1. Automatic clearing.

2.4.2. Recurring entries.

2.4.3. Valuate.

2.5. Information system (Standard reports).

3. Accounts Payable.

3.1. Master data (Business partner).

3.1.1. Create, change, display.

3.2. Document entry from FI and MM modules.

3.2.1. Park & post invoice/memos.

3.2.2. Park & post incoming payments.

3.2.3. Down payments.

3.2.4. Checks.

 

3.3. Manage document.

3.3.1. Change document.

3.3.2. Process parked document.

3.3.3. Process recurring entries

3.3.4. Reverse posted documents.

 

3.4. Periodic processing.

3.4.1. Automatic clearing.

3.4.2. Recurring entries.

3.4.3. Valuate.

 

3.5. Information system (Standard reports).

  

4. Banks:

4.1. Master data:

4.1.1. Bank key.

4.1.2. House bank & account IDs (Fiori app.).

 

4.2. Bank statement.

4.3. Cash journal.

 

5. Fixed Assets:

5.1. Master data.

5.1.1. Create, change, display, delete fixed asset.

5.1.2. Create, change, display, delete fixed asset (Sub-number).

 

5.2. Postings.

5.2.1. Acquisition.

5.2.2. Transfer.

5.2.3. Retirement.

5.2.4. AUC settlement.

5.2.5. Change, reverse document.

 

5.3. Periodic processing.

5.3.1. Depreciation run.

5.3.2. Post revaluation.

5.3.3. Year-end closing activities.

 

5.4. Information system (Standard reports).

 

6. Difference Between ECC6 & S4Hana.

Chapter 3 – Configuration S/HANA
1. Organizational Structure.

1.1. Overview of SAP modules organizational structure.

1.2. Company code.

1.3. Credit control area

1.4. Business area.

1.5. Functional area.

1.6. Segment.

1.7. Profit center.

2. Financial Global Settings.

2.1. Company code global settings.

2.1.1. Fiscal year variant.

2.1.2. Posting period variant.

2.1.3. Field status variant.

2.2. Ledgers.

2.3. Cost of sales.

2.4. Document.

2.4.1. Document types.

2.4.2. Document ranges.

2.4.3. Posting keys.

2.4.4. Rules for Changing Documents

2.4.5. Tolerance groups.

2.4.6. Default values.

2.4.7. Recurring entries.

2.4.8. Financial statement version.

 

2.5. Sales tax. (Basic)

2.6. Withholding tax. (Basic)

2.7. CO-FI Real time integration.

 

3. General Ledger Accounting.

3.1. Chart of accounts & account groups.

3.2. Document splitting.

3.3. Cross company transactions.

3.4. Periodic processing.

3.4.1. Valuate.

3.4.2. Carry forward.

4. Accounts Receivable.

4.1. Master data

4.1.1. Account groups.

4.1.2. Screen layout.

4.1.3 AR Business Partners

4.2. Business transactions.

4.2.1. Payment terms.

4.2.2. Automatic accounts for discounts, price difference, exchange rate difference, rounding difference, over & under payment.

4.2.3. Tolerance groups.

4.2.4. Down payment.

4.2.5. Posting with alternative reconciliation accounts.

 

5. Accounts Payable.

5.1. Mater data:

5.1.1. Account groups.

5.1.2. Screen layout.

5.1.2 Vendor Business partners

5.2. Business transactions.

5.2.1. Payment terms.

5.2.2. Automatic accounts for discounts, price difference, exchange rate difference, rounding difference, over & under payment.

5.2.3. Tolerance groups.

5.2.4. Down payment.

5.2.5. Posting with alternative reconciliation accounts.

 

6. Bank Accounting.

6.1. Bank master data.

6.1.1. Bank keys.

6.1.2. House banks.

6.1.3. Bank accounts (Fiori apps.).

6.2. Business transactions.

6.2.1. Manual banks statement.

6.2.2. Cash journal.

 

7. Asset Accounting.

7.1. Organizational structure.

7.1.1. Asset classes.

7.1.2. Chart of depreciation.

7.1.3. Depreciation areas.

7.2. Integration with general ledger.

7.3. Depreciation.

7.4. Transactions: Acquisition, transfer, retirement, AUC.

 

7. Simple Finance.

7.1. Creating a common view of all financial and operational data.

7.2. Provide flexible, easily consumable reporting

Target Audience

ü  The course is oriented towards individuals who wants to start their career in S/HANA ERP Consultancy.

ü  The course also can be attended by Super Key users to deepen their knowledge in S/HANA ERP.

Duration

60 - Basic to Intermediate

L.E 0