SAP SD (Order to Cash) with Fiori Apps – For Beginners – 4 hour 31 mins – All Levels
In this course, Learners will unlock the power of SAP S/4HANA with modern SAP Fiori apps and become confident in real-world SAP S/4HANA Sales and Distribution (SD) processes.
The instructor has primarily demonstrated the business processes using SAP Fiori transactional apps, rather than SAP GUI-based HTML apps, to help learners understand and adopt SAP’s latest innovations for process execution.
This hands-on course is designed for beginners, professionals, and functional consultants who want to understand how SAP S/4HANA handles the complete Order-to-Cash (O2C) cycle using the Fiori user experience.
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4.5 hours on-demand video
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29 Lectures
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15 downloadable resources
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Full lifetime access
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Access on mobile and TV
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Certificate of completion
After completing this course, Learners will be able to confidently perform order to cash processes using SAP Fiori apps in a real-world S/4HANA environment.
Disclaimer: SAP or other products of SAP mentioned in the training is a trademark or registered trademark of SAP SE, Germany. I am not related or affiliated with that.
- SAP beginners looking to learn Sales & Distribution in S/4HANA
- End-users, analysts, or consultants exploring SAP Fiori apps
- Business process professionals transitioning to S/4HANA
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Learn Sales Order to Cash (O2C) cycle in S/4HANA with Fiori
- Navigate and configure SAP SD master data using Fiori
- Understand SAP Fiori app types and how they enhance SAP SD workflows
- Create sales quotations, orders, and outbound deliveries
- Configure and maintain pricing condition records
- Understand customer invoicing and billing integration (FI-SD)
- Use SAP Fiori features for customizing UI and tiles
- Explore the impact of Universal Journal on SD processes
- Learn the integration between SD, FI, and MM via Fiori
- Perform MRP runs to generate procurement proposals based on stock and demand
- Customize SAP Fiori apps and UI using in-app extensibility tools
- Learn the key benefits of SAP Fiori UX and how it enhances productivity
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Access to SAP S/4HANA System with Fiori Interface
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Interest in SAP SD, Fiori, or S/4HANA implementation
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No prior SAP O2C process knowledge needed – each process is performed step-by-step
Total Students Enrolled:
- 10 students
SAP SD (Order to Cash) with Fiori Apps – For Beginners:
Section 1 | Introduction |
Lecture 1 | Introduction to the Course (Topics Covered) |
Lecture 2 | Introduction to SAP Fiori and its Settings |
Section 2 | SAP Fiori Application Types and Apps/Tiles Display Options |
Lecture 3 | Introduction to SAP Fiori Application Types |
Lecture 4 | Transactional Apps |
Lecture 5 | Analytical Apps |
Lecture 6 | Fact sheets/Object Page |
Lecture 7 | Fiori Elements |
Lecture 8 | SAP Gui-based HTML Apps |
Lecture 9 | Web Dynpro |
Lecture 10 | SAP Fiori Apps Display Options |
Lecture 11 | Deprecated and Obsolete Fiori Tiles |
Section 3 | Sales Fundamentals and O2C Overview |
Lecture 12 | Business Scenario and SAP S/4HANA Sales Overview |
Lecture 13 | SAP Order to Cash (O2C) Process Cycle |
Section 4 | Manage Posting Periods – Accounting and Product Master |
Lecture 14 | Manage Posting Periods – Accounting |
Lecture 15 | Close Periods for Material Master |
Section 5 | Customer Master Data Setup with Sales and Distribution Role |
Lecture 16 | Customer Master Data Structural Overview |
Lecture 17 | Create Business Partner and Customer Master Data |
Section 6 | Material or Product Master Data Setup |
Lecture 18 | Create Material Master Data or Product Master Data |
Section 7 | Sales Pricing Condition Records |
Lecture 19 | Sales Pricing Condition Records |
Section 8 | Sales Documents Creation – Quotation |
Lecture 20 | Create Sales Quotation |
Section 9 | Schedule MRP Runs and Monitor Stock/Requirements List |
Lecture 21 | Schedule MRP Runs and Monitor Stock/Requirements List |
Section 10 | Sales Documents Creation – Sales Order |
Lecture 22 | Create Sales Order |
Section 11 | Outbound Delivery and Goods Issue Processing |
Lecture 23 | Create Outbound Delivery – Post Goods Issue, Delivery Output and Stock View |
Section 12 | Sales Billing Processing |
Lecture 24 | Create Sales Billing Document – Customer Invoice and Document Flow |
Section 13 | Automatic Account Determination Overview – Integration between FI and SD |
Lecture 25 | Automatic Account Determination Overview – Integration between FI and SD |
Section 14 | SAP Fiori Capabilities |
Lecture 26 | Customization Options through SAP Fiori Apps |
Lecture 27 | Universal Journal and its impact on SAP Fiori |
Lecture 28 | Key Benefits of SAP Fiori UI/UX |
Section 15 | Bonus Section |
Lecture 29 | Bonus Lecture |