Glossary of Terms
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Session 1 - Introducing SAP S/4HANA Cloud Public Edition & Building The Implementation Team
Session 2 - Setting up Systems & Configuration
Session 3 - Configuring Business Processes with SAP Central Business Configuration
Session 4 - Configuring Business Process and Working with Fiori Launchpad
Session 5 - Working with the SAP Fiori Launchpad
Session 6 - Setting Up Integrations
Session 7 - Data Migration Strategies and Best Practices
Session 8 - Testing Business Process Configurations
Session 9 - Managing Test Process and Data Containers
Session 10 - Creating and Executing Test Data Containers
Session 11 - Test Planning and Execution Strategies
Session 12 - Introduction to Fundamentals Business Process
Session 13 - Sales Order Creation to Billing Process
Session 14 - Executing Sales Contract Management
Session 15 - Introducing Complaints Management
Session 16 - Practical Application of Complaints Management
Session 17 - Lean Return Order Processing and Billing
Session 18 - Sales Pricing with Third Party Shipping Notifications
Session 19 - Sales Rebate Processing and Settlement
Session 20 - Omnichannel Conversion Billing and SAP Fiori Apps for Sales
Session 21 - Sales Order Fulfillment Monitoring and Operations
Assessments - Part A - Implementing SAP S/4HANA Cloud Public Edition
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Assessment - 1. Introducing SAP S4HANA Cloud Public Edition
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Assessment - 2. Building the Implementation Team
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Assessment - 3. Defining System Landscapes
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Assessment - 4. Setting up Systems and Authorizations
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Assessment - 5. Gathering Data in Fit-to-Standard Workshops
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Assessment - 6. Configuring Business Processes with SAP Central Business Configuration
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Assessment - 7. Working with the SAP Fiori Launchpad
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Assessment - 8. Customizing Authorizations
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Assessment - 9. Customizing Applications
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Assessment - 10. Setting up Integrations
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Assessment - 11. Migrating Data
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Assessment - 12. Testing Configured Business Processes
Assessments - Part B - Sales Fundamental Business Processes
Assessments - Part C - Sales Complaint Processing
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Assessment - 1. Understanding Complaint Management Roles and Responsibilities
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Assessment - 2. Using Credit and Debit Memos
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Assessment - 3. Executing Customer Returns Management (BKP)
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Assessment - 4. Executing Lean Customer Returns (BDD)
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Assessment - 5. Understanding SAP S4HANA Cloud Returns Analytics
Assessments - Part D - Sales Advanced Business Processes
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Assessment - 1. Intercompany Sales Order Processing - Domestic (1HO)
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Assessment - 2. Executing Advanced Intercompany Sales (5D2)
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Assessment - 3. Sales Processing using Third-Party without Shipping Notification (BDK)
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Assessment - 4. Sales Rebate Processing (1B6)
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Assessment - 5. Sales Order Processing with Customer Down Payment (BKJ)
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Assessment - 6. Sales Order Processing with Customer Down Payment (BKZ)
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Assessment - 7. Processing Digital Payments - Sales (1Z1)
Assessments - Part E - Sales Automation, Analytics and Configuration
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Assessment - 1. Using Omnichannel Convergent Billing (1MC)
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Assessment - 2. Using Sales Order Fulfillment Monitoring and Operations (BKK)
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Assessment - 3. AI-Based Sales Order Entry
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Assessment - 4. Planning Apps for Sales (1O0)
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Assessment - 5. Using SAP Fiori Analytical Apps for Sales (1BS)
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Assessment - 6. Describing Predictive Analytics Model Training - Sales (2YJ)
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Assessment - 7. Using and Configuring Incompleteness Check
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Assessment - 8. Describing Copy Control for Sales Documents
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Assessment - 9. Pricing for Sales Documents
Lab Activity - Part A - Implementing SAP S/4HANA Cloud Public Edition
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Lab Activity - 1. Request SAP Central Business Configuration via SAP for Me (3SL)
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Lab Activity - 2. Manage User Setup and Access
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Lab Activity - 3. Get Started with SAP Central Business Configuration
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Lab Activity - 4. Set Up Evaluation Workspace
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Lab Activity - 5. Define Scope
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Lab Activity - 6. Assign Deployment Targets
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Lab Activity - 7. Specify Primary Finance Settings
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Lab Activity - 8. Set Up Organizational Structure
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Lab Activity - 9. Deploy Scope and Organizational Structure
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Lab Activity - 10. Add New Scope and Organizational Units
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Lab Activity - 11. Configure Business Processes (3SL)
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Lab Activity - 12. The SAP Fiori Launchpad
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Lab Activity - 13. Getting Help
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Lab Activity - 14. Exploring Extensibility Cockpit
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Lab Activity - 15. Exploring UI Flexibility
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Lab Activity - 16. Adding a Custom Field to the UI of a Document
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Lab Activity - 17. Introducing the SAP S4HANA Migration Cockpit
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Lab Activity - 18. Features of Manage Your Test Processes
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Lab Activity - 19. Adapting Best Practice Automates
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Lab Activity - 20. Creating a Test Data Container and its Variants
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Lab Activity - 21. Setting Up Test Automation Tool
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Lab Activity - 22. Maintaining Communication User Role (API)
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Lab Activity - 23. Features of Test Your Processes
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Lab Activity - 24. Executing a Test Plan containing API Test Process Steps
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Lab Activity - 25. Features of Analyze Automated Test Result
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Lab Activity - 26. Triggering Post-Upgrade Tests by Customers
Lab Activity - Part B - Sales Fundamental Business Processes
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Lab Activity - 1. Creating a Sales Order
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Lab Activity - 2. Processing Sales Order Approval
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Lab Activity - 3. Creating Deliveries
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Lab Activity - 4. Picking a Delivery
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Lab Activity - 5. Posting Goods Issue
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Lab Activity - Creating a Preliminary Billing Document
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Lab Activity - Creating a Billing Document
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Lab Activity - 8. Creating Sales Quotations
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Lab Activity - 9. Changing Sales Quotations
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Lab Activity - 10. Rejecting Sales Quotations
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Lab Activity - 11. Creating Sales Orders (BDA)
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Lab Activity - 12. Creating Pro Forma Invoices (BDA)
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Lab Activity - 13. Creating Customer Invoices (BDA)
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Lab Activity - 14. Creating Sales Quantity Contracts
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Lab Activity - 15. Creating Sales Value Contracts
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Lab Activity - 16. Printing Forms (Output Management)
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Lab Activity - 17. Listing Incomplete Sales Contracts
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Lab Activity - 18. Creating Sales Contracts (Quantity)
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Lab Activity - 19. Removing a Billing Block in Sales Contracts Manually
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Lab Activity - 20. Creating Sales Orders with Delivery Block
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Lab Activity - 21. Creating a Down Payment Request
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Lab Activity - 22. Posting Incoming Payments
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Lab Activity - 23. Creating a Sales Order without a Delivery Block
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Lab Activity - 24. Creating Outbound Deliveries
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Lab Activity - 25. Executing Picking
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Lab Activity - 26. Posting a Goods Issue
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Lab Activity - 27. Performing Billing
Lab Activity - Part C - Sales Complaint Processing
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Lab Activity - 1. Determining Refund Decisions
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Lab Activity - 2. Displaying a Return Overview
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Lab Activity - 3. Creating Credit Memos
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Lab Activity - 4. Picking for Shipment
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Lab Activity - 5. Creating a Return Order
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Lab Activity - 6. Picking for Inspection
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Lab Activity - 7. Posting Goods Receipts
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Lab Activity - 8. Performing Material Inspection
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Lab Activity - 9. Creating Pro-Forma Invoices
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Lab Activity - 10. Performing Picking - Back to Customer
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Lab Activity - 11. Creating Return Orders - Part 1
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Lab Activity - 12. Creating Return Orders - Part 2
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Lab Activity - 13. Changing Return Orders
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Lab Activity - 14. Creating Returns Orders (BDD)
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Lab Activity - 15. Creating Returns Delivery (BDD)
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Lab Activity - 16. Posting Goods Receipt (BDD)
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Lab Activity - 17. Removing Billing Block (BDD)
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Lab Activity - 18. Creating Billing Document (BDD)
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Lab Activity -19. Creating Credit Memo Requests
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Lab Activity - 20. Processing Credit Memo Requests Using Workflows
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Lab Activity - 21. Creating Credit Memos
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Lab Activity - 22. Creating Credit Memo Requests (BKL)
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Lab Activity - 23. Checking the Billing Block Status (BKL)
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Lab Activity - 24. Approving Credit Memo Requests (BKL)
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Lab Activity - 25. Creating Credit Memos (BKL)
Lab Activity - Part D - Sales Advanced Business Processes
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Lab Activity - 1. Execute an Advanced Intercompany Sales Process
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Lab Activity - 2. Run Sales Processing using Third-Party Without Shipping Notification (BDK)
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Lab Activity - 3. Run Sales Order Processing with Customer Down Payment (BKJ)
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Lab Activity - 4. Run Sales Order Processing with Invoice List and Collective Billing (BKZ)
Lab Activity - Part E - Sales Automation, Analytics and Configuration
Certification MCQ's (120 Questions)
Capstone Projects / Case Studies
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Capstone Project - Advanced Customer Returns Management
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Capstone Project - Automated Sales Order Processing with Machine Learning
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Capstone Project - End-to-End Sell from Stock Process Implementation
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Capstone Project - Rebate Management Using Settlement Management
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Capstone Project - Sales Contract and Price Agreement Management
Interview Questions
Sample Resumes
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Final Quiz
