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

Explain the procedure for navigating through the SAP ERP system
Outline the process of posting a document in financial accounting
Identify the procedure for creating a master record and organizational unit
Recognize the steps involved in the purchase to pay process in SAP ERP
Describe the procedure for adding MRP to the Material Master
Discuss the steps involved in the process of creating a material BOM
Outline the process of defining the operating concern in SAP Finance
Summarize the procedure for creating a manual planning layout
Identify the main organizational objects relevant to financial accounting
Discuss the transition scenarios of SAP S/4HANA Implementation