| No. |
MODULES |
DURATION
(Sessions) |
| 1 |
Introduction to SAP S/4HANA for Accounting
Session 1.1
Overview of SAP S/4HANA ERP solutions for Accounting
Session 1.2
Role-play Case Study: Management Accounting in a multinational corporation (Global Bike Inc.)
Session 1.3
Getting started with SAP S/4HANA: Exploring enterprise organizational structures
Session 1.4
Financial Accounting (FI) and Management Accounting (CO) operations in SAP S/4HANA |
In-person learning |
| 2 |
Hands-on Operations with SAP S/4HANA
Session 2
- Reviewing fundamental ERP concepts with SAP S/4HANA.
- Practical system access and execution of basic operations.
- Expanding knowledge of ERP’s role in enterprise environments.
Assessment:
- Complete Quizzes 1, 2, and 3
- Requirement: Students must successfully access the system and view data and standard reports.
|
Video-based self-study
Course L01: Lectures 1-6 & Quizzes 1-3
Online Q&A with Instructor
|
| 3 |
Enterprise Structure & Core Data Analysis in SAP
Session 3.1
- Enterprise structure through Organizational Data.
- Organizational Levels and related operational processes within the business
Session 3.2
- Analysis of core business data types in SAP: Master data, Organizational data, Transaction data.
- Practice: Creating Master data according to instructions
Assessment:
- Complete Quizzes 4&5
- Submit practical evidence (Master data and documents created during system practice)
|
Video-based self-study
Course L01: Lectures 7-11 & Quizzes 4-5
Online Q&A with Instructor
|
| 4 |
Material Requirements Planning (MRP) from Procurement to Sales
Session 4.1
- Analyze real-world scenarios from demand planning and procurement to sales.
- Verify and prepare Master data (Material Master, Vendor, Customer).
- Material Planning and running MRP (Material Requirements Planning).
Session 4.2
- Guidelines for procurement from suppliers and tracking Accounts Payable (AP) records.
- Verify accounting entries for each operation and extract accounting report.
Assessment:
- Complete Quizzes 6, 7, 8, and 9.
- Submit practical evidence (Master data and documents created during system practice).
|
Video-based self-study
Course L01: Lectures 12-18 & Quizzes 6-9
Online Q&A with Instructor
|
| 5 |
Procurement Functions & FICO Integration in SAP S/4HANA
Session 5.1
Q&A for Sessions 2, 3 & 4
Session 5.2
Procurement process in SAP S/4HANA.
Session 5.3
- Connecting FICO General Ledger (Financial Accounting & Management Accounting) in procurement operation
- Integration between FICO and MM (Materials Management) module in the procurement process
Session 5.4
Hands-on practice with SAP S/4HANA – Accounts Payable (AP) operations. |
In-person learning |
| 6 |
Production Functions & FICO Integration in SAP S/4HANA
Session 6.1
Q&A for Session 5.
Session 6.2
Sales process in SAP S/4HANA.
Session 6.3
- Connecting FICO General Ledger in sales operations
- Integration between FICO, MM (Materials Management), and SD (Sales & Distribution) modules in the sales process.
Session 6.4
Hands-on practice with SAP S/4HANA, Accounts Receivable (AR) operations |
In-person learning |
| 7 |
Advanced Sales & Final Assessment
Session 7.1
- Analyze real-world scenarios from demand planning to sale.
- Verify and prepare Master data to ensure sales operations.
Session 7.2
- Guidelines for executing sales to customers and tracking Accounts Receivable (AR) records.
- Verify accounting entries and extract accounting reports
Assessment:
- Complete Quiz 10.
- Submit practical evidence (Master data and documents created during system practice)
|
Video-based self-study
Course L01: Lectures 19-22 & Quiz 10
Online Q&A with Instructor
|
| 8 |
Sales Functions & FICO Integration in SAP S/4HANA
Session 8.1
Q&A for Session 7
Session 8.2
Production processes in SAP S/4HANA; the role of Cost Accounting and Product Costing in production
Session 8.3
- Connecting FICO General Ledger in production operations.
- Integration between FICO and MM (Materials Management) in the production process.
Session 8.4
- Cost Accounting and Product Costing with SAP S/4HANA in production.
|
In-person learning |
| TOTAL SESSIONS |
8 |
