SAP Fiori UI/UX for SAP S/4HANA FICO, MM, and SD – End-User

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 Fiori

Section 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 Fiori

Section 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 Fiori

Section 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 Periods

Section 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 Fiori

Section 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 Entries

Section 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 Fiori

Section 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 Fiori

Section 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.