SAP Fiori for SAP S/4HANA FICO, MM, and SD – End-User – 19 Hours – All Levels
The course demonstrates the End-User business processes on SAP Fiori Interface related to SAP S/4HANA FICO, MM, and SD. Learners will discover SAP Fiori as a new User interface and a new User Experience of SAP S/4HANA Business Suite with its design principles, and key features. They will explore managing business processes like general ledger, accounts receivable, accounts payable, procurement, and sales enhancing user experience and operational efficiency using SAP Fiori apps.
SAP Fiori Course includes:
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19 hours on-demand video
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97 Lectures
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12 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 taking this course, the learners can perform the Business processes through the SAP Fiori User Interface.
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.
This course is for:
- Anyone who wants to learn SAP Fiori as a new User Cloud Interface related to SAP S/4HANA Finance, Sales, and Procurement
- SAP Users who want to learn the End-User processes on SAP Fiori UX related to FICO, MM, and SD
- SAP Consultants, Testers and Software Engineers
- SAP Project Managers, and Business Analysts
What you’ll learn:
End-User activities through SAP Fiori
- SAP Fiori as a new UI and UX for SAP S/4HANA Business Suite
- SAP Fiori Key Features and Design Principles
- SAP Fiori and its relationship with Fiori Apps Reference Library
- User Roles and Applications in SAP Fiori
- SAP Fiori Catalog Management
- SAP Fiori Spaces and Pages
- SAP Fiori Application Types
- SAP Fiori UI for Implementation and Configuration
- SAP HANA Database Characteristics for SAP Fiori performance
- Managing Posting Periods in SAP Fiori
- SAP S/4HANA Finance End-User Processes on SAP Fiori UX
- SAP Fiori Post and Manage General Journal Entries
- Managing Banks and Cash Journal Entries in SAP Fiori
- Accounts Receivable Processes in SAP Fiori
- Accounts Payable Processes in SAP Fiori
- Dunning Notices and Automatic Payments with SAP Fiori
- Procurement to Payment Process Cycle through SAP Fiori Apps
- Order to Cash Process Cycle through SAP Fiori Apps
Requirements:
- Access to SAP S/4HANA System with Fiori Interface
Total Students Enrolled:
- 246 students
SAP S/4HANA Fiori 2023 Course Content:
| Lecture 1 | Introduction to the Course (Topics Covered) |
| Lecture 2 | Introduction to SAP Fiori UI/UX |
| Lecture 3 | Why SAP Fiori UI? Key Features and Design Principles |
| Section 2 | SAP Fiori and its relationship with Fiori Apps Reference Library |
| Lecture 4 | SAP Fiori App Finder and Fiori Apps Reference Library for Business Role(s) |
| Lecture 5 | Assign a Standard Business Role to a Business User |
| Lecture 6 | Catalog Management, Launchpad Content Manager, and Custom Business Role – Part 1 |
| Lecture 7 | Catalog Management, Launchpad Content Manager, and Custom Business Role – Part 2 |
| Lecture 8 | Catalog Management, Launchpad Content Manager, and Custom Business Role – Part 3 |
| Lecture 9 | SAP Fiori Launchpad Spaces and Pages – Part 1 |
| Lecture 10 | SAP Fiori Launchpad Spaces and Pages – Part 2 |
| Lecture 11 | SAP Fiori Launchpad Spaces and Pages – Part 3 |
| Lecture 12 | SAP Fiori Apps Display Options (Tile, Link, Flat Tile, Flat Wide Tile, Wide Tile) |
| Lecture 13 | Deprecated, and Obsolete Fiori Tiles and Business Catalogs |
| Lecture 14 | SAP Fiori Application Types – Part 1 |
| Lecture 15 | SAP Fiori Application Types – Part 2 |
| Section 3 | SAP Fiori UI/UX and its relationship with SAP S/4HANA Business Suite |
| Lecture 16 | What are SAP S/4HANA, SAP HANA and their relationship with SAP Fiori? |
| Lecture 17 | Introduction to SAP S/4HANA On-Premise, Cloud Editions, and Hybrid Deployments |
| Lecture 18 | Releases for On-Premise, and Cloud Editions and SAP Fiori UI Versions History |
| Lecture 19 | What’s New Viewer through SAP Help Portal |
| Lecture 20 | Overview of SAP GUI Display IMG, and SAP Fiori UI for Implementation and Configuration |
| Lecture 21 | Introduction to SAP CBC and SAP BTP as Implementation and Development Tools |
| Lecture 22 | Grow with SAP vs Rise with SAP and Implementation Methodology |
| Lecture 23 | SAP Fiori UX for Business Applications and Industry-specific Apps |
| Lecture 24 | Key Benefits of SAP S/4HANA Business Suite |
| Lecture 25 | Key Benefits of SAP Fiori UI/UX |
| Section 4 | Business Scenario, SAP S/4HANA Finance Overview, and SAP Fiori Default Values |
| Lecture 26 | Business Scenario |
| Lecture 27 | Introduction to SAP S/4HANA Finance |
| Lecture 28 | Enterprise Structure (FI) |
| Lecture 29 | SAP Fiori Default Values |
| Section 5 | Open and Close Posting Periods with SAP Fiori UX |
| Lecture 30 | Open and Close Posting Periods for Accounting |
| Lecture 31 | Close Periods for Material Master |
| Lecture 32 | Open and Close the Fiscal Year in Asset Accounting (Year-End Closing) |
| Lecture 33 | Balance Carryforward in Asset Accounting after Fiscal Year Change |
| Section 6 | SAP S/4HANA Finance – General Ledger (G/L) Processes with SAP Fiori UX |
| Lecture 34 | Post and Manage General Journal Entries |
| Lecture 35 | Upload Journal Entries through Spreadsheet |
| Lecture 36 | Display G/L Account Balances and Line Items in G/L |
| Lecture 37 | Manage G/L Account Master Data |
| Lecture 38 | Manage Chart of Accounts and Financial Statement Version |
| Lecture 39 | Introduction to Documents Clearing and Clearing G/L Accounts |
| Lecture 40 | Manage Recurring Journal Entries |
| Lecture 41 | Sample Journal Entries |
| Lecture 42 | Cross-company code Transactions or Intercompany Transactions |
| Section 7 | SAP S/4HANA Finance – Bank and Cash Management with SAP Fiori UX |
| Lecture 43 | Manage Banks – Master Data |
| Lecture 44 | Post Cash Journal Entries |
| Section 8 | SAP S/4HANA Finance – Accounts Receivable (A/R) Processes with SAP Fiori UX |
| Lecture 45 | SAP Accounts Receivable Overview |
| Lecture 46 | Introduction to BP and Customer Master Data |
| Lecture 47 | Creation of BP and Customer Master Data |
| Lecture 48 | Creation of One-time Customer Master Data |
| Lecture 49 | Post Outgoing Invoices – For Customers |
| Lecture 50 | Hold Documents vs Parking Documents |
| Lecture 51 | Upload Customer Open Items |
| Lecture 52 | Post One-time Customer Outgoing Invoice |
| Lecture 53 | Post Customer Credit Memo |
| Lecture 54 | Post Incoming Payments – For Customers (Period-End) |
| Lecture 55 | Reset Cleared Items with Negative Reversal Posting |
| Lecture 56 | Clear Open Items – Automatic With Credit Memo (Period-End) |
| Lecture 57 | Reset Cleared Items with Normal Reversal Posting |
| Lecture 58 | Post Partial Incoming Payment – For Customers |
| Lecture 59 | Customer Underpayment/Overpayment within Tolerance Limits |
| Lecture 60 | Customer Underpayment/Overpayment Above Tolerance Limits |
| Lecture 61 | Correpondence |
| Lecture 62 | Customer Down Payment Process (Special G/L Transaction) |
| Section 9 | SAP S/4HANA Finance – Accounts Payable (A/R) Processes with SAP Fiori UX |
| Lecture 63 | SAP Accounts Payable Overview |
| Lecture 64 | Introduction to BP and Supplier Master Data |
| Lecture 65 | Creation of Local BP and Supplier Master Data |
| Lecture 66 | Creation of Foreign and Supplier Master Data |
| Lecture 67 | Display Supplier List and Confirm Vendor Changes |
| Lecture 68 | Post Incoming Invoices with Document Splitting |
| Lecture 69 | Outgoing Payment with Document Splitting |
| Lecture 70 | Post Incoming Invoices for a Foreign Supplier |
| Lecture 71 | Outgoing Payment with Exchange Rate Differences |
| Lecture 72 | Park and Post Incoming Invoice |
| Lecture 73 | Account Assignment Template |
| Lecture 74 | Customer as Vendor and Vendor as Customer |
| Lecture 75 | Create Dunning Notices (Period-End) – Part 1 |
| Lecture 76 | Create Dunning Notices (Period-End) – Part 2 |
| Lecture 77 | Manage Automatic Payments (Period-End) |
| Section 10 | SAP S/4HANA Sourcing and Procurement Processes through SAP Fiori UX |
| Lecture 78 | Business Scenario and Overview |
| Lecture 79 | SAP Procurement to Payment (P2P) Process Cycle |
| Lecture 80 | Create Product Master Data |
| Lecture 81 | Create Purchasing Info Record |
| Lecture 82 | Create Source List |
| Lecture 83 | Schedule MRP Run and Monitor Stock/Requirements List |
| Lecture 84 | Manage Purchase Requisition |
| Lecture 85 | Manage Purchase Order |
| Lecture 86 | Post Goods Receipt for Purchasing Document |
| Lecture 87 | Create Supplier Invoice |
| Lecture 88 | Automatic Account Determination Overview – Integration between FI and MM |
| Section 11 | SAP S/4HANA Sales Processes through SAP Fiori UX |
| Lecture 89 | Business Scenario and Overview |
| Lecture 90 | SAP Order to Cash (O2C) Process Cycle |
| Lecture 91 | Sales Pricing Condition Records |
| Lecture 92 | Create Sales Quotation |
| Lecture 93 | Create Sales Order |
| Lecture 94 | Create Outbound Delivery – Post Goods Issue, Delivery Output and Stock View |
| Lecture 95 | Create Sales Billing Document – Customer Invoice and Document Flow |
| Lecture 96 | Automatic Account Determination Overview – Integration between FI and SD |
| Section 12 | Bonus Lecture |
| Lecture 97 | Bonus Lecture |
