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

Outline the background of SAP S/4HANA
Identify the various tips and tricks in enhancing the performance of SAP Fiori
Describe the functions of manage banks application
Explain the procedure for creating a new supplier in SAP S/4HANA Recognize the role of Payment Terms in eliminating uncoordinated activities
Discuss the various steps involved in the purchase to pay process