Learn to use the SAP Fiori App Finder and Fiori Apps reference library to identify apps by business roles and access them via the Fiori launchpad.

Learn to assign a standard business role to a business user in SAP Fiori using SAP GUI and transaction code S01, enabling access to the create asset app.

Configure SAP Fiori Launchpad catalogs and groups via Launchpad Designer or Content Manager; create a custom business catalog and assign it to a business role to access journal entries app.

Create and manage SAP Fiori catalogs, tiles, and target mappings with Launchpad Designer and Launchpad Content Manager, including custom catalogs and references for end-user access.

Create and manage a custom SAP Fiori role by copying or starting anew, assign catalogs and a Launchpad group, generate profiles, and perform user comparisons to access apps.

Discover how SAP Fiori launchpad spaces and pages organize apps and enable customization with predefined templates, spaces, and pages, including converting Fiori apps into tiles and links.

Create and configure a custom SAP Fiori Launchpad space and page, assign it to a role, and populate sections with apps from catalogs, using predefined and customer-created options.

Create and manage SAP Fiori launchpad spaces and pages, assign tiles to sections from rules or catalogs, preview, pin spaces, and publish custom and predefined pages.

Learn to convert SAP Fiori apps into tiles, links, flat tiles, and white tiles on the launchpad, and personalize by editing pages, adding to home, and grouping under accounts receivable.

Explore deprecated and obsolete SAP Fiori tiles and business catalogs on the launchpad, learn how deprecation signals future replacement, and see how to identify successors and manage catalogs.

Explore the three SAP Fiori application types—transactional, analytical, and fact sheet—and how Fiori elements templates enable rapid, consistent creation with real-time data from the SAP backend.

Discover all SAP Fiori application types beyond the main three, including SAP GUI for HTML, Web Dynpro, Web client UI, BW used, SAP Fiori remote, and reuse components.

Understand how SAP S/4HANA runs on the SAP HANA in-memory database and delivers a modern SAP Fiori user experience, unifying OLTP and OLAP with the universal journal.

Explore SAP S/4HANA deployment options—on premise, public cloud, private cloud, and hybrid—and how SAP Fiori Launchpad with role-based apps replaces SAP GUI, highlighting multi-tenancy and SaaS models.

Trace the releases and upgrades for on-premise, cloud, and private cloud editions of SAP S/4HANA, and learn SAP Fiori UI versions history, themes, and SAP UI5 version details.

Explore the what's new viewer on the SAP Help Portal to learn features, functions, enhancements, and changes in SAP S/4HANA and Fiori releases, with guided navigation, filtering, and downloadable reports.

Demonstrates SAP GUI display and IMG for on-premise and cloud configuration, outlines SAP Fiori UI, CBC, and BTP, and shows defining enterprise structures in S/4HANA.

Explore SAP CBC on SAP BTP as a central configuration tool for provisioning, activating content, and configuring SAP S/4HANA Cloud, with a guided checklist that reduces errors.

Compare grow with SAP and rise with SAP enablement packages, detailing greenfield and brownfield implementations across on premise, private cloud, and public cloud deployments.

Demonstrate how SAP Fiori cloud user interface delivers intuitive experience across SAP S four Hana FICO, MM, and SD and industry apps such as Ariba, Concur, Hybris, Fieldglass, and SuccessFactors.

Discover the key benefits of SAP S/4HANA business suite with SAP Fiori user experience, real-time analytics, flexible deployment options, and intelligent process automation across sectors with sector-specific solutions.

Explore how SAP Fiori UI/UX delivers role-based, personalized experiences across devices, boosting productivity and reducing training time. Benefit from AI-driven personalization, real-time context-aware assistance, and seamless SAP Ui5 integration.

Explore SAP Fiori UI/UX for SAP S/4HANA finance, sales, and procurement as end-users perform sourcing and procurement processes in a manufacturing context for ABC tools UK limited.

Explore SAP S/4HANA Finance, including general ledger, accounts payable and receivable, asset and bank accounting, within the R2R cycle, plus real-time data and embedded analytics.

Explore the SAP S/4HANA finance enterprise structure from the three-digit client key to four-digit alphanumeric company codes and four-digit alphanumeric business areas, including UK and US codes, for consolidated reporting.

Set SAP Fiori default values for enterprise structure to reduce data entry across apps, including currency, company codes, chart of accounts, fiscal year, and segments.

Open and close posting periods in SAP Fiori posting periods app for FI and SEO modules, using posting period variants, year-end adjustment periods, and authorizations across leading and non-leading ledgers.

Demonstrate closing periods for material master records with SAP Fiori, including AP close periods access and scheduling a monthly job to enable postings to previous periods.

Open and close the fiscal year in asset accounting via the Fiori app, configure ledgers, and manage legacy data transfer for year-end closing (2023 to 2024).

Learn how to perform balance carry forward in asset accounting after a fiscal year change within the SAP general ledger, covering ledgers, test and productive modes.

Post and manage general journal entries in sap fiori, using header and line item structures, simulate, post, reverse, view ledgers and t-account views, and export or attach notes and documents.

Upload journal entries from a spreadsheet using SAP Fiori apps, download the template, fill mandatory fields such as company code and GL accounts, and post the entries.

Demonstrate displaying GL account balances and line items in general ledger using SAP Fiori apps, with filters by fiscal year and company code, and open journal entry documents.

Demonstrates managing GL account master data in SAP Fiori, including creating, editing, and mass updating accounts across chart of accounts and company codes.

Manage chart of accounts and financial statement versions in SAP Fiori using the manage chart of accounts app. View chart of accounts and company code data to ensure accurate reporting.

learn how to clear gl accounts in SAP Fiori by clearing open items such as journal entries, customer invoices, and credit memos, using post with clearing.

Master managing recurring journal entries in SAP Fiori using the periodic activities app to create, post, and review recurring postings for accruals and deferrals.

Learn how to create sample journal entries as documents for accounts payable, accounts receivable, and general ledger. Post them with reference in SAP GUI using fast entry and posting keys.

Demonstrate cross-company code transactions in SAP Fiori, showing intercompany loans and dividends across UK and US codes, with separate documents and automatic clearing entries.

Explore how to manage banks master data in SAP Fiori by creating a GL account, defining a house bank, linking them, and establishing a bank account hierarchy in SAP S/4HANA.

Post and manage cash journal entries in SAP Fiori for SAP S/4HANA Finance, handling cash receipts and payments on a single screen and posting to the general ledger.

Explore SAP accounts receivable processes with the SAP Fiori user experience, covering master data, credit management, invoicing, payments, dunning, and analytics to improve cash flow and financial stability.

Explains how SAP Fiori UI/UX creates business partner master data that centralizes customer master data across general data, company code data, and sales data, using BP roles 000 and 01.

Learn to create business partner and customer master data in SAP Fiori, including general and organizational data, sales area data, and reconciliation accounts, using BP roles and SD integration.

Learn to create one time customer master data in SAP Fiori using external alphanumeric number ranges and the manage customer master app to enable outgoing invoices.

Learn how to post outgoing customer invoices through SAP Fiori, including selecting the company code, header and line items, tax calculation, and posting to the accounts receivable and accounting documents.

Compare hold documents and park documents in SAP S/4HANA finance; hold saves incomplete data without posting or balances, while park assigns a document number for later posting.

Upload customer open items using the SAP Fiori app in accounts receivable to bulk create invoices from a downloadable template, validate uploads, and post to view line items.

Post a one-time customer outgoing invoice using the Fiori create outgoing invoice app by selecting the one-time customer, entering dates and tax, then posting.

Learn how to post customer credit memos in SAP Fiori using the SAP Finance module, including invoice-linked and standalone memos, noting that returns use the SAP SD module.

Post customer incoming payments at period end by clearing invoices, applying cash discounts, and generating clearing documents. Learn to set journal entry date, propose items, simulate, and review cleared statuses.

Reset cleared items with negative reversal to reopen invoices and reconcile clearing documents in SAP Fiori, illustrating how reset and reverse create a new clearing document and affect balances.

Automate open items clearing in accounts receivable at period end by using credit memos to settle invoices in SAP Fiori, with test runs and production executions.

Demonstrate normal reversal posting in SAP Fiori to reset cleared items and reopen invoices, and assess its impact on customer balances and documents.

Demonstrate posting partial incoming payments for customers in SAP Fiori, creating clearing documents, and clearing open invoices while tracking balances and journal entries.

Post customer underpayment or overpayment within tolerance limits using SAP Fiori, with tolerance groups and permitted payment differences, and observe controlled postings via SAP GUI.

Post payment differences to a customer account for under or over payments above tolerance, using SAP Fiori to post incoming payments, creating a new invoice and adjusting the remaining balance.

Explore three methods to create correspondence in SAP Fiori for customers and suppliers, covering credit memos, statements, and open item lists with payment advice.

Learn to process customer down payments in SAP Fiori with special GL transactions. Explore how to handle down payment requests, down payment received, and clearing against invoices using reconciliation accounts.

SAP accounts payable in SAP Fiori, covering vendor master data, invoice processing, credit memos, and outgoing payments, with integration to materials management and general ledger.

Explore how business partner and supplier master data are structured into general data, company code data, and purchasing data, and see SAP Fiori demonstration of BP architecture in SAP S/4HANA.

Create business partner and supplier master data in SAP Fiori, using BP grouping, roles, and company code data to establish vendor records and reconciliation accounts.

Create foreign supplier master data via app manage supplier master data, selecting the foreign BP grouping and BP role, then enter purchasing data and terms such as currency and incoterms.

Demonstrates displaying a supplier list in SAP Fiori and confirming vendor changes through dedicated apps, detailing navigation, company code input, and the need for a second user to authorize changes.

Post incoming supplier invoices in SAP Fiori, selecting the company code and supplier, and split line items by cost center, profit center, segment, and business area for accurate financial reporting.

Post outgoing payments to suppliers with document splitting in SAP Fiori. See how to clear open items, post to the GL, and split cash discounts per item for IFRS compliance.

Learn to post an incoming invoice for a foreign supplier using the SAP Fiori create incoming invoices app, including GL accounts, currency updates, and currency exchange rate checks.

Demonstrate posting an outgoing payment to a foreign supplier in USD via SAP Fiori, handling exchange rate differences and posting the loss to the exchange rate difference GL account.

Learn how to park and post an incoming invoice in SAP Fiori using dedicated apps, saving incomplete documents as parked with a generated document number for later posting and review.

Automate account assignment data during invoice posting using an account assignment template. Preload GL accounts, tax codes, and cost centers for recurring vendor invoices.

Learn to configure a customer as a supplier and a supplier as a customer in SAP Fiori, enabling document clearing through updated master data and partner roles.

Learn to create dunning notices in SAP Fiori for period-end accounts receivable and accounts payable, using a four-level procedure of friendly reminders escalating to legal action.

Execute the end-of-period denning run by entering the run date and six-digit identification, configure parameters for invoices, schedule and print denning notices to LP01, then review the denning list.

learn to manage automatic payments in sap fiori for end-of-month processing, including setting up parameters, generating and scheduling payment proposals, and posting bulk payments across multiple company codes.

Explore SAP Fiori apps for four S/4HANA sourcing and procurement processes, detailing a trading goods scenario from procurement to payment and consumption-based planning, supported by master data and reporting.

Explore the SAP procurement to payment cycle from material master to supplier payment. Learn how purchasing info records, source lists, and MRP drive orders, receipts, and accounting documents across modules.

Learn how to create product master data and material master data in SAP Fiori, including trading goods, product types, units of measure, and sales and procurement views.

Learn to create purchasing info records in SAP Fiori to capture the supplier–material relationship, enabling automatic default settings and supplier data for terms, prices, delivery times, and efficient purchase orders.

Learn to create and copy source lists in SAP Fiori, specifying approved suppliers for a material in a plant and period while controlling mRP relevance and automatic schedule lines.

Schedule MRP runs in SAP Fiori to enable consumption-based planning and generate purchase requisitions. Monitor stock in MD04 and verify safety stock and availability following MRP results.

Manage purchase requisitions in SAP Fiori, from MRP-generated requisitions to editing details, validating valuation price and tax codes, and sourcing from the source list, with conversion to purchase orders.

Convert a purchase requisition into a purchase order in SAP Fiori’s manage purchase orders, reviewing supplier details, delivery schedules, and pricing terms, with options for serial numbers and batch data.

Post goods receipt for a purchasing document in SAP Fiori to generate material and accounting documents, update inventory, and manage batch and serial details.

Create supplier invoice in SAP Fiori, verify against goods receipt and purchase order in logistics invoice verification, perform three-way match, and generate related accounting documents.

Explore automatic account determination in SAP Fiori for FI and MM integration, showing how goods receipts and invoice verifications post to correct GL accounts using valuation class and transaction keys.