• Post category:StudyBullet-7
  • Reading time:6 mins read


Improve your skills mastering S/4HANA Sales and Distribution Business Processes

What you will learn

You will learn about the Business Processes in SAP Sales and Distribution for S/4HANA releases using SAP Fiori apps to complete them

You will learn the major changes in SAP Sales and Distribution for S/4HANA releases

You will learn the process to create a new Business Partner with the relevant SD and FI roles

You will learn about the integration points for SAP SD and SAP FI

Description

Master S/4HANA Sales and Distribution to jumpstart your career!

This training is completely recorded using SAP S/4HANA and we will focus on all the Fiori apps and processes that you need to master to become proficient in SAP Bank Relationship Management and Risk Management.

Today’s changing environment is pushing us more than ever to increase as much as possible our knowledge and our SAP skills! Don’t think twice! Enroll now to get the knowledge needed to master the SAP system in the newest releases and increase your international projection.

Customers are always looking to upgrade to the latest release and the opportunity is there for us to snatch the best positions and help drive the change!


Get Instant Notification of New Courses on our Telegram channel.


And the best part is that you are not alone join our community and ask all the questions you might have! We can even guide you through the certification process!

Becoming an SAP certified consultant is not easy but with our trainings and guidance you can get certified right away and soon have your first international customers. Right now the work remotely trend has even help the best consultants to land their dream job earning in strong currencies and living anywhere they choose!

The road to get there is not a straight path but again you will not be alone! Enroll now and join our community to leap forward your career.

Thanks to freepik!

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Content

Introduction

Introduction

Sales and Distribution Business Processes in SAP S/4HANA

Create a Sales Order using SAP Fiori
Create Outbound Delivery using SAP Fiori
Picking and Posting Goods Issue with SAP Fiori
Review the created documents using the Sales Order as the starting point
Native SAP Fiori app Display Process Flow – Accounts Receivable
SAP FI consequence of the previous step in the cycle
Billing Process in SAP S/4HANA
Using the SAP Fiori app Display Process Flow to review the invoice
Post Billing Document using the Manage Billing Documents Fiori App
Review the updated Process Flow Fiori app
Manage Customer Line Items Fiori app
Post a Customer Payment using SAP Fiori and clear the open item at the same time
Check the Cleared Item using SAP Fiori
Updated SD Process Flow Fiori app

Business Partner Master Data Role for Sales and Distribution in SAP S/4HANA

Creation of a number range for Business Partners
Creation of a Grouping for Special Customers in SAP S/4HANA
Creation of a new number range for Customers in SAP S/4HANA
Creation of a new Account Group for Customer in SAP S/4HANA
Assignment of the correct number range to the new Account Group
Link the BP grouping to the corresponding Customer Account Group
Creation of a Customer Master Record using SAP Fiori
Test the BP and Customer Account Group Customizing
Correction the Customizing settings
Creation of the complete Customer Master Record
Post a Customer Invoice using SAP Fiori

Clearing using SAP Fiori

Creation of a new Tolerance Group in SAP S/4HANA
Creation of a new Business Partner for Clearing scenarios
Post a Customer directly in SAP FI using SAP Fiori
Post a Customer Credit Memo using SAP Fiori app
Manual Clearing using SAP Fiori
View the consequence of the previous step using SAP Fiori