This course will enable the students to be able to perform various business functionalities that are part of the Record to Report, Order to Cash, Procure to Pay and Acquire to Retire process cycles using SAP S/4HANA Finance Fiori apps.

The course achieves this through hands-on exercises that will familiarize the user with those activities and apps. After taking the course, participants will be able to work as end-users using Fiori apps in an SAP S/4HANA Finance environment.

1. Introduction to SAP S/4HANA Finance
2. Overview of Record to Report process
3. Overview of Order to Cash process
4. Overview of Procure to Pay process
5. Overview of Acquire to Retire process
6. Introduction to Fiori Apps
7.  Hands-on Fiori exercises for Record to Report (general ledger) activities
8.  Hands-on Fiori exercises for Banking activities
9.  Hands-on Fiori exercises for Order to Cash (receivables) activities
10.  Hands-on Fiori exercises for Procure to Pay (payables) activities
11.  Hands-on Fiori exercises for Acquire to Retire (asset) activities

What Attendees Get

1. Understanding of SAP S/4HANA Finance workflows.
2. Familiarity with Fiori apps.
3. Hands-on experience with various business processes.

Prerequisites

The following prerequisites are highly recommended:

1. Associate degree or higher.
2. Some professional working experience.
3. Computer literate with a laptop.