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    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