SAP S/4 HANA Academy for Complete Beginners
Gaurav Learning Solutions The Career Transformation Company.
We specialize in providing SAP S/4 HANA Bootcamp Trainings to Complete Beginners and Upskill Trainings to Experienced SAP ECC Consultants.
About this Course
This SAP S/4 HANA Course will provide you with world-class training and skills required to become successful SAP S/4 HANA Consultant.
This program offers extensive training on the most in demand SAP S/4 HANA skills with hands-on exposure to key tools and technologies including SAP Best Business Practices, SAP Business Processes, SAP Activate, SAP Fiori , Data Migration tools like LSMW, LTMC, LTMOM, BDCs, SAP Landscape, Transport Requests and SAP Tables. It will also help you to become an expert in any one of the below SAP Module with complete deep diving.
Electives:
Why Gaurav Learning Solution
Gaurav Learning Solutions introduces students to an integrated blended learning, making them an expert in SAP S/4 HANA Consulting. Our industry oriented programs will make students industry ready for various SAP Functional and Technical job roles.
We also work with Corporates and we identify their unique needs and provide outcome-centric solutions to help them achieve their professional goals.
In addition to the training, Gaurav Learning Solutions, headquartered in Pune, India also offers a plethora of technology and consulting services to our client base all over the world.
Additional Benefits:
World Class CV Preparation
Optional 3 Month Real Time Internship with us
One Session on How to Prepare for Interviews and How to Apply to relevant jobs
Certifications:
At completion of this training, students can write below SAP Global Certification Exams by paying approx 48K to SAP directly and get certified.
C_TS462_1909 - SAP Certified Application Associate - SAP S/4HANA Sales 1909
C_TS452_1909 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Who Should Enroll for this Program
SAP S/4 HANA Consultant role requires an amalgam of experience, Business Process knowledge, and using the correct tools and technologies. It is a solid career choice for both new and experienced professionals. Aspiring professionals of any educational background with an open frame of mind are most suited to pursue the SAP Consultant role.
Recent B.Com/ M.Com/ MBA/ BBA/ Other Commerce Graduates (SAP FICO)
Recent BE/ B.Tech/ ME/ M.Tech Graduates (SAP MM/ SAP SD)
Accountants (SAP FICO)
SAP End Users (SAP FICO/ SAP SD/ SAP MM)
SAP ECC Experienced Guys wanted to upskill themselves to SAP S/4 HANA (SAP FICO/ SAP SD/ SAP MM)
Sales Marketing Professionals (SAP SD)
Procurement Professionals (SAP MM)
Course Curriculum
Module 1: Introduction to SAP S/4 HANA (~15 Hours) – Common for All Students.
Module 2:
For FICO Elective: Customizing and Business Processes in SAP S/4 HANA Finance (~30 Hours)
For MM Elective: Customizing and Business Processes in SAP S/4 HANA Sourcing & Procurement (~30 Hours)
For SD Elective: Customizing and Business Processes in SAP S/4 HANA Sales (~30 Hours)
Module 3: Data Migration, Working on Custom Codes FS/ TS (~10 Hours) – Common for All Students.
Module 1 – Introduction to SAP S/4 HANA (Common for Everyone)
Introduction to SAP HANA:
Introduction to SAP HANA
SAP In-Memory Strategy
Architecture Overview
Row Store
Column Store
Parallelization
HANA Calculation Engine
Introduction to SAP S/4 HANA:
S/4 HANA Roadmap
Key Pillars of S/4
Simplified Processes
SAP Fiori
Principle of One
Benefits of S/4 HANA from business perspective
Benefits of SAP S/4 from IT perspective
Ways from Business Suite to S/4 HANA
Deployment Options (On Premise, Cloud and Hybrid)
Fiori for Functional Consultants:
Fiori Launchpad
Types of Fiori Applications - Transactional, Analytical, Factsheets
Fiori User Authorizations
Fiori Apps Library
Basic Fiori Troubleshooting
Introduction to SAP Activate Methodology:
Different Scenarios of Migration
System Conversion
Landscape transformation
New implementation
Phases in Activate Methodology
Module 2 – Elective SAP FICO
Setting Up Enterprise Structure:
Setting Up Company
Setting Up Company Codes
Fiscal Year Variant
Posting Period Variant
Field Status Variant
Controlling Areas
General Ledger Accounting:
Create and maintain general ledger accounts,
Exchange rates,
Bank master data and define house banks.
Create and reverse general ledger transfer postings
Post-cross-company code transactions
Create profit centers and segments.
Clear an account and define and use a chart of accounts.
Maintain tolerances,tax codes, and
Post documents with document splitting
Manage Organizational Units,
Currencies,
Configure Validations and Document Types
Utilize Reporting Tools
Configure Substitutions, and
Manage Number ranges.
Accounts Payable & Accounts Receivable:
Create and maintain business partners
Post invoices and payments and use special g/l transactions
Reverse invoices and payments
Block open invoices for payment
Configure the payment program
Manage partial payments.
Define the customizing settings for the Payment Medium Workbench
terms of payment and payment types,
Explain Use the debit balance check for handling payments,
Define the connection of customers to vendors,
Describe integration with procurement and sales.
Asset Accounting:
Create and maintain charts of depreciation
and the depreciation areas,
Asset classes,
Asset master data,
Configure and perform FI-AA business processes in the SAP system.
Set up valuation and depreciation,
Perform periodic and year-end closing processes,
Explain and configure parallel accounting.
Financial Closing:
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.),
Create balance sheet,
Create profit and loss statements,
Post accruals with accrual documents and recurring entry documents, and
manage posting periods.
SAP Controlling Basics:
Setup Controlling Areas
Activate Controlling Components
Cost Center Accounting
Profit Center Accounting
Overview to Product Costing
Overview to Material Ledger
Overview to COPA (Profitability Analysis)
All the Topics which are part of SAP S/4 HANA Sales Global Certification Exam
Module 2 – Elective SAP Sales
Sales Documents (customizing):
Explain and perform tasks relating to Sales Documents (customizing).
Billing Process and Customizing:
Explain and perform tasks relating to Billing (basics),
maintain customization settings required to perform basic billing processes.
Shipping Process and Customizing:
Describe how shipping transactions are processed in relation to sales order management and
their associated customization settings, and
maintain customization settings required to perform basic shipping processes.
Master data:
Set up and maintain relevant master data
Pricing and condition technique:
Explain and perform tasks relating to pricing and condition technique
Sales Process:
Explain and perform tasks relating to Sales process.
Availability Check:
Explain and perform tasks relating to Availability Check.
Organizational Structures:
Explain and perform tasks relating to Organizational Structures.
Cross-functional Customizing:
Maintain customization settings required to perform cross-functional business processes.
Basic Functions (customizing):
Explain and perform tasks relating to Basic Functions (customizing).
Monitoring & Analytics:
Explain and perform tasks relating to Monitoring & Analytics
All the Topics which are part of SAP S/4 HANA Sales Global Certification Exam
C_TS462_1909 - SAP Certified Application Associate - SAP S/4 HANA Sales 1909
Module 2 – Elective SAP MM
Inventory Management and Physical Inventory:
Process goods receipts,
goods issues,
transfer postings,
and special inventory processes.
Differentiate the types of physical inventory.
Valuation and Account Assignment:
Understand and configure account determination and valuation.
Configuration of Purchasing:
Configure settings in purchasing, e.g.
document types,
account assignment categories,
output processing,
condition records and
message types.
Configuration of Master Data and Enterprise Structure:
Customize business partner settings,
organizational units, and
material master records.
Invoice Verification:
Perform different types of invoice verification,
manage variances and blocks,
enter subsequent debits/credits,
enter delivery costs,
handle credit memos and reversals,
and apply GR/IR account maintenance functions.
Sources of Supply:
Articulate important elements of price determination and maintain purchasing info records,
central contracts,
scheduling agreements,
price changes.
Document Release Procedure:
Manage blocked purchasing documents,
create and configure release procedures,
convert released purchase requisitions into purchase orders.
Purchasing Optimization:
Assign and process purchase requisitions
and monitor order confirmations and deliveries.
Source Determination:
Maintain source lists,
apply quota arrangements,
define priorities,
block sources of supply,
and use catalogs.
Procurement Analytics:
Apply embedded analytics
capabilities to analyze procurement KPIs.
Consumption-Based Planning:
Perform a planning run and
different types of forecasting for the material requirements planning.
Enterprise Structure and Master Data:
Determine organizational levels and
master data for procurement processes.
Specific Procurement Processes:
Describe and execute specific processes,
e.g. invoicing plan,
blanket purchase order or describe a subcontracting
Basic Procurement Processes (including Self Service Procurement:
Describe and execute basic processes,
e.g. create a purchase order,
post a goods receipt,
execute an invoice verification.
SAP S/4 HANA User Experience:
Identify key capabilities of SAP Fiori UX
and use the SAP Fiori Launchpad to navigate.
All the Topics which are part of SAP S/4 HANA Sourcing & Procurement Global Certification Exam
C_TS452_1909 - SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
Module 3 – Data Migration, Working on Custom Codes FS/ TS (Common for Everyone)
Data Migration for New Implementation Project:
LSMWs
LTMC
LTMOM
BDCs
Overview to System Conversion & Landscape Transformation Project:
Prerequisites
System Conversion Tools
Activities to be carried out from Functional Side
Converting Customer/ Vendors to Business Partners
Overview to Central Finance
WRICEFs:
What is WRICEF?
Why do we need WRICEF Objects
How to create Functional Specs
List of SAP Tables
Introduction to Function Modules
Introduction to BADIs
About Course Fees
Normal Course Fees: INR 40,000
30% OFF if registered before 15th July: INR 28,000
20% OFF if registered between 16th and 20th July: INR 32,000
10% OFF if registered between 21st to 25th July: INR 36,000
Enroll Now: Click here to register
Watch Videos: Click here to watch demo videos
0 views