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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-fiori-for-sap-s4hana-fico-mm-and-sd/
课程评论：没有评论
课程名称：SAP Fiori UI/UX for SAP S/4HANA FICO, MM, and SD - 最终用户 课程概述：本课程将带领学习者了解SAP Fiori作为SAP S/4HANA Business Suite的新用户界面和用户体验，涵盖其设计原则、关键特性，以及"Grow With SAP"与"Rise with SAP"的概念。学习者将学习如何通过SAP Fiori应用程序管理业务流程，如总账、应收账款、应付账款、采购流程及销售，从而提升用户体验和运营效率。完成本课程后，学习者能够通过SAP Fiori用户界面执行业务流程。 课程亮点： 第一部分：SAP Fiori简介 介绍SAP Fiori的关键特性和设计原则，重点在于通过简单、连贯、基于角色的界面提升用户体验。 第二部分：SAP Fiori中的用户角色和应用 探讨SAP Fiori在S/4HANA Finance中的用户角色和应用，包括应用查找器、Fiori应用参考库和启动板设计器，侧重于角色分配和自定义业务角色。 第三部分：SAP S/4HANA、SAP HANA与SAP Fiori之间的关系 了解SAP S/4HANA下一代ERP套件、SAP CBC和SAP BTP的介绍、"Grow with SAP"与"Rise with SAP"、实施方法论、SAP HANA的实时分析及SAP Fiori的用户友好界面。 第四部分：SAP S/4HANA Finance简介（从记录到报告周期） 介绍SAP S/4HANA Finance，详细说明其关键特性、从记录到报告的流程周期、版本历史及企业结构，并强调与其他模块的集成及实时报告能力。 第五部分：管理过账期间 专注于使用SAP Fiori管理过账期间，涵盖打开和关闭财政年度、为年终结算设置特殊期间，并有效使用“管理过账期间”应用。 第六部分：SAP Fiori中的总账流程 讲解SAP Fiori中的总账（G/L）流程，包括过账和管理财务文档、理解文档类型、号码范围、过账键、定期日记账分录及处理公司间交易。 第七部分：管理银行和现金日记账分录 集中讲解如何在SAP Fiori中管理银行主数据和现金日记账分录，包括创建房屋银行、管理银行账户层级，以及使用现金日记账对现金交易进行过账。 第八部分：SAP Fiori中的应收账款流程 介绍SAP Fiori中的应收账款（A/R）流程，包括创建客户主数据、过账发票、管理一次性客户、处理收入付款以及逆转已清项目。 第九部分：SAP Fiori中的应付账款流程 聚焦于SAP Fiori中的应付账款（A/P）流程，讨论创建供应商主数据、过账发票、确认供应商变更、管理对账账户及处理汇率差异。 第十部分：采购和供应链管理（采购到付款周期） 探索SAP Fiori中的采购和供应过程，学习如何创建物料主数据、管理采购信息记录、生成源列表、安排MRP运行、管理采购申请和订单，以及核查供应商发票。 第十一部分：SAP S/4HANA销售过程（订单到现金周期） 讲解通过SAP Fiori应用程序完成的SAP S/4HANA销售过程，包括创建销售报价、销售订单、出货单、计费文档，以及与财务账户的集成以获得准确的报告和高效的会计流程。 免责声明：本培训中提到的SAP或其他SAP产品均为SAP SE在德国的商标或注册商标。与此无关或无任何关联。
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, key features, and the concept of Grow With SAP vs Rise with SAP. They will explore managing business processes like General Ledger, Accounts Receivable, Accounts Payable, Procurement processes, 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 FioriSection 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 FioriSection 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 FioriSection 3 covers the relationship of SAP S/4HANA, SAP HANA, and SAP Fiori. Learn about SAP S/4HANA's next-gen ERP suite, Introduction to SAP CBC and SAP BTP, Grow with SAP vs Rise with SAP, Implementation Methodology, 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 PeriodsSection 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 FioriSection 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 EntriesSection 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 FioriSection 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 FioriSection 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.
