SAP Fiori U/IUX for SAP S/4HANA FICO, MM, and SD – End–User

The course demonstrates the End-User business processes on SAP Fiori Interface related to SAP S/4HANA FICO, MM, and SD
What you'll learn:
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
Description:
In this course, 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.After taking this course, the learners can perform the Business processes through the SAP Fiori User Interface.Here are the highlights of each section:Section 1: Introduction to SAP FioriSection 1 introduces SAP Fiori, covering its key features and design principles. The focus is on enhancing user experience with a simple, coherent, and role-based interface.Section 2: User Roles and Apps in SAP FioriSection 2 explores user roles and apps in SAP Fiori for S/4HANA Finance. It includes the App Finder, Fiori Apps Reference Library, and Launchpad Designer, focusing on role assignment and custom business roles.Section 3: SAP S/4HANA, SAP HANA, and SAP FioriSection 3 covers the relationship of SAP S/4HANA, SAP HANA, and SAP Fiori. Learn about SAP S/4HANA's next-gen ERP suite, SAP HANA's real-time analytics, and SAP Fiori's user-friendly interface, streamlining business processes.Section 4: Introduction to SAP S/4HANA Finance (Record to Report Cycle)Section 4 introduces SAP S/4HANA Finance, detailing its key features, Record-to-Report process cycle, version history, and enterprise structure. The section highlights integration with other modules and real-time reporting capabilities.Section 5: Managing Posting PeriodsSection 5 focuses on managing posting periods using SAP Fiori. It covers opening and closing fiscal year periods, setting up special periods for year-end closing, and effectively using the 'Manage Posting Periods' app.Section 6: General Ledger Processes with SAP FioriSection 6 covers General Ledger (G/L) processes in SAP Fiori. Topics include posting and managing financial documents, understanding document types, number ranges, posting keys, recurring journal entries, and handling intercompany transactions.Section 7: Managing Banks and Cash Journal EntriesSection 7 focuses on managing bank master data and cash journal entries in SAP Fiori. Learn how to create house banks, manage bank account hierarchies, and use the cash journal for posting cash transactions to the general ledger.Section 8: Accounts Receivable Processes with SAP FioriSection 8 covers Accounts Receivable (A/R) processes using SAP Fiori. Topics include creating customer master data, posting invoices, managing one-time customers, handling incoming payments, holding and parking documents, and reversing cleared items.Section 9: Accounts Payable Processes with SAP FioriSection 9 focuses on Accounts Payable (A/P) processes using SAP Fiori. Topics include creating supplier master data, posting invoices, confirming vendor changes, managing reconciliation accounts, document parking, and handling exchange rate differences.Section 10: Sourcing and Procurement Processes (Procurement to Payment Cycle)Section 10 explores the Sourcing and Procurement process in SAP Fiori. Learn to create material master data, manage purchasing info records, generate source lists, schedule MRP runs, manage purchase requisitions and orders, and verify supplier invoices.Section 11: SAP S/4HANA Sales Process (Order to Cash Cycle)Section 11 covers the SAP S/4HANA Sales process through SAP Fiori apps. Topics include creating sales quotations, sales orders, outbound deliveries, billing documents, and integrating with financial accounts for accurate reporting and streamlined accounting.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.
Who this course is for:
Anyone who wants to learn SAP Fiori as a new User Cloud Interface
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
Homepage

https://www.udemy.com/course/sap-fiori-for-sap-s4hana-fico-mm-and-sd/