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

• Identify the various organizational levels of the SAP system
• Recognize the types of information stored on material and customer master data
• Explain the various types of master data in the SAP system
• Discuss the basic steps in performing a streamlined sales process using SAP
• Describe the process of determining the availability to promise (ATP) check in SAP
• Summarize the sequential steps involved in the procurement lifecycle using SAP
• Explain the process of dealing with the management of stock using SAP
• Outline the transactional codes of SAP inventory management
• Discuss the various activities of the SAP production and planning component
• Describe the process of a billing type in SAP
• Identify the various methods of reporting
• Discusses the basics of the SAP S/4HANA platform

By the end of this course, 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
• Outline the different ways of posting invoices and credit notes
• Explain the process of managing supplier invoices
• Discuss the process of monitoring and reconciling the GR/IR accounts
• Identify the different types of payments made in SAP
• Recognize the various troubleshooting methods in the payment program
• Explain the various tasks involved in the SAP financial closing

By the end of this course, 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 Bill of Materials (BOM)
• Outline the process of defining the operating concern in SAP Finance
• Explain the method of determining an evaluation through material costing
• Summarize the procedure for creating a manual planning layout
• Identify the main organizational objects relevant to financial accounting
• Recognize the complete lifecycle of an asset
• Discuss the transition scenarios of SAP S/4HANA Implementation

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

• Identify the user roles in a S/4HANA project
• Distinguish between the HANA database and the S/4HANA suite
• Explain Core Data Services (CDS) and debugging strategies for a CDS
• Discuss ABAP Managed Database Procedures (AMDP) and AMDP debugging
• Explain BRF+ technology and callback controls for output management in SAP
• State the benefits of rescheduling and backorder processing in S/4HANA
• Describe the business partner concept and the Fiori UI/UX in SAP S/4HANA

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

• Explain the procedures for creating a business partner role in the SAP S/4HANA app
• Discuss the methods for creating a material master and bill of material with the Fiori app
• State the relevance of routing, work centre, and G/L accounts in a business process
• Select S/4HANA apps for material cost estimation and activity price planning
• Outline the steps and S/4HANA apps for analysing the purchase-to-pay business process
• Describe the forecast-to-fulfil process, including the Fiori apps used for maintaining the process

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

• Distinguish the SAP Easy Access from the Fiori Launchpad
• Recognize the technical and business catalogues in the SAP suite
• Describe a tile group with their naming convention
• Recall the frontend and backend roles in the Fiori interface
• Explain how Fiori Launchpad Manager and Launchpad Designer improve the user experience
• Describe how to create a catalog and business role
• Summarise Fiori Launchpad personalization and tile definition

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

• Describe the new functions in the SAP S/4HANA Material Master
• Explain customer-vendor-integration and business partner types in S/4HANA
• Select the analytical Fiori apps for purchase requisition analysis
• Recall the system for activating and customising output management in SAP S/4HANA
• Analyse inventory and invoices for purchase orders in real-time with analytical Fiori apps
• Select the Fiori apps for invoice release and invoice verification
• Identify the main benefits of Ariba Network and SAP integration in the S/4HANA project

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

• Explain key terms and concepts used in SAPUI5 applications
• Discuss the key features of HTML and CSS
• Describe how to write conditional statements and loops in JavaScript and handle user interactions
• Arrange data into a more meaningful and easier-to-understand format in web applications
• List key tools and terms used in UI5 applications
• Translate the content of your UI5 application to add support for internationalization
• Explain how to perform various data manipulation operations using OData Services
• Solve commonly occurring problems in your UI5 applications
• Recall how to deploy UI5 applications to SAP and non-SAP environments
• Recognise the importance of responsive design to help users access web content across multiple devices
• Discuss the concept of OData Services to provide a standardised way to display data over the web