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

Course Curriculum

Chapter 1: Introduction to the Course and SAP Fiori as a new UI/UX

Lecture 1: Introduction to the Course (Topics/Sections Overview)

Lecture 2: Introduction to SAP Fiori UI/UX

Lecture 3: Why SAP Fiori? Key Features and Design Principles

Chapter 2: SAP Fiori and its relationship with Fiori Apps Reference Library

Lecture 1: SAP Fiori App Finder and Fiori Apps Reference Library for Business Role(s)

Lecture 2: Assign a Standard Business Role to a Business User

Lecture 3: Catalog Management, Launchpad Content Manager, and Custom Business Role – Part 1

Lecture 4: Catalog Management, Launchpad Content Manager, and Custom Business Role – Part 2

Lecture 5: Catalog Management, Launchpad Content Manager, and Custom Business Role – Part 3

Lecture 6: SAP Fiori Launchpad Spaces and Pages – Part 1

Lecture 7: SAP Fiori Launchpad Spaces and Pages – Part 2

Lecture 8: SAP Fiori Launchpad Spaces and Pages – Part 3

Lecture 9: SAP Fiori Apps Display Options- Tile, Link, Flat Tile, Flat Wide Tile, Wide Tile

Lecture 10: Deprecated, and Obsolete Fiori Tiles and Business Catalogs

Lecture 11: SAP Fiori Application Types – Part 1

Lecture 12: SAP Fiori Application Types – Part 2

Chapter 3: SAP Fiori UI/UX and its relationship with SAP S/4HANA Business Suite

Lecture 1: What are SAP S/4HANA, SAP HANA and their relationship with SAP Fiori?

Lecture 2: Introduction to SAP S/4HANA On-Premise, Cloud Editions, and Hybrid Deployments

Lecture 3: Releases for On-Premise, and Cloud Editions with SAP Fiori UI Versions History

Lecture 4: What's New Viewer through SAP Help Portal

Lecture 5: Overview of SAP GUI Display IMG, and SAP Fiori UI for Implementation and Config.

Lecture 6: Introduction to SAP CBC and SAP BTP as Implementation and Development Tools

Lecture 7: Grow with SAP vs Rise with SAP and Implementation Methodology

Lecture 8: SAP Fiori UX for Business Applications and Industry-specific Apps

Lecture 9: Key Benefits of SAP S/4HANA Business Suite

Lecture 10: Key Benefits of SAP Fiori UI/UX

Chapter 4: Business Scenario, SAP S/4HANA Finance Overview, and SAP Fiori Default Values

Lecture 1: Business Scenario

Lecture 2: Introduction to SAP S/4HANA Finance

Lecture 3: Enterprise Structure (FI)

Lecture 4: SAP Fiori Default Values

Chapter 5: Open and Close Posting Periods with SAP Fiori UX

Lecture 1: Open and Close Posting Periods for Accounting

Lecture 2: Close Periods for Material Master

Lecture 3: Open and Close the Fiscal Year in Asset Accounting (Year-End Closing)

Lecture 4: Balance Carryforward in Asset Accounting after Fiscal Year Change

Chapter 6: SAP S/4HANA Finance – General Ledger (G/L) Processes with SAP Fiori UX

Lecture 1: Post and Manage General Journal Entries

Lecture 2: Upload Journal Entries through a Spreadsheet

Lecture 3: Display G/L Account Balances and Line Items in G/L

Lecture 4: Manage G/L Account Master Data

Lecture 5: Manage Chart of Accounts and Financial Statement Version

Lecture 6: Introduction to Documents Clearing and Clearing G/L Accounts

Lecture 7: Manage Recurring Journal Entries

Lecture 8: Sample Journal Entries

Lecture 9: Cross-company code Transactions or Intercompany Transactions

Chapter 7: SAP S/4HANA Finance – Bank and Cash Management with SAP Fiori UX

Lecture 1: Manage Banks – Master Data

Lecture 2: Post Cash Journal Entries

Chapter 8: SAP S/4HANA Finance – Accounts Receivable (A/R) Processes with SAP Fiori UX

Lecture 1: SAP Accounts Receivable Overview

Lecture 2: Introduction to BP and Customer Master Data

Lecture 3: Creation of BP and Customer Master Data

Lecture 4: Creation of One-time Customer Master Data

Lecture 5: Post Outgoing Invoices – For Customers

Lecture 6: Hold Documents vs Parking Documents

Lecture 7: Upload Customer Open Items

Lecture 8: Post One-time Customer Outgoing Invoice

Lecture 9: Post Customer Credit Memo

Lecture 10: Post Incoming Payments – For Customers (Period-End)

Lecture 11: Reset Cleared Items with Negative Reversal Posting

Lecture 12: Clear Open Items – Automatic With Credit Memo (Period-End)

Lecture 13: Reset Cleared Items with Normal Reversal Posting

Lecture 14: Post Partial Incoming Payment – For Customers

Lecture 15: Customer Underpayment/Overpayment within Tolerance Limits

Lecture 16: Customer Underpayment/Overpayment Above Tolerance Limits

Lecture 17: Correspondence

Lecture 18: Customer Down Payment Process (Special G/L Transaction)

Chapter 9: SAP S/4HANA Finance – Accounts Payable (A/R) Processes with SAP Fiori UX

Lecture 1: SAP Accounts Payable Overview

Lecture 2: Introduction to BP and Supplier Master Data

Lecture 3: Creation of Local BP and Supplier Master Data

Lecture 4: Creation of Foreign and Supplier Master Data

Lecture 5: Display Supplier List and Confirm Vendor Changes

Lecture 6: Post Incoming Invoices with Document Splitting

Lecture 7: Outgoing Payment with Document Splitting

Lecture 8: Post Incoming Invoices for a Foreign Supplier

Lecture 9: Outgoing Payment with Exchange Rate Differences

Lecture 10: Park and Post Incoming Invoice

Lecture 11: Account Assignment Template

Lecture 12: Customer as Vendor and Vendor as Customer

Lecture 13: Create Dunning Notices (Period-End) – Part 1

Lecture 14: Create Dunning Notices (Period-End) – Part 2

Lecture 15: Manage Automatic Payments (Period-End)

Chapter 10: SAP S/4HANA Sourcing and Procurement Processes through SAP Fiori UX

Lecture 1: Business Scenario and Overview

Lecture 2: SAP Procurement to Payment (P2P) Process Cycle

Lecture 3: Create Product Master Data

Lecture 4: Create Purchasing Info Record