S/4HANA Finance & Logistics

SAP S/4HANA is an extremely powerful tool, but to develop its full potential, its application must be based on a company-specific requirements analysis. This is where practical experience and implementation expertise make all the difference. However, the simple technical migration to S/4HANA is not enough; strategic goals can only be achieved through the transformation of processes. Our approach has been tried and tested in numerous projects and offers our customers a fast and professional start into their future with SAP S4/HANA.

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Course Content

• SAP S/4HANA Overview
• SAP Fiori
• SAP Fiori Applications
• Operate the SAP Fiori Launchpad and SAP Fiori
• Navigate in SAP S/4HANA
• Organizational Units
• Master Data Concepts
• Display a Business Partner
• Display Material Master


• Purchase-to-Pay Processing
• Create a Purchase Order
• Create the Goods Receipt for the Purchase Order
• Perform invoice verification
• Plan-to-Produce Processing
• Create Planned Independent Requirements (PIRs)
• Execute the MRP Live Planning Run
• Execute a Discrete Production
• Order-to-Cash Processing
• Create a Sales Order
• Create an Outbound Delivery
• Create a Billing Document


• Understand a Customer Master Record
• Work with Accounts Receivables
• 1Understand Reconciliation Accounts
• Display a Financial Statement
• Work with Accounts Payable
• Understand the Impact of AP on the Financial Statement

Management Accounting

• Understand the Integration between FI and CO
• Human Capital (HCM) Work with Human Capital Management

Embedded Analytics

• Analyze Incoming Sales Orders
• Apply the Query Browser
• Use SAP Lumira to Visualize Data
• SAP Activate and Best Practices