Level
Beginner, Advanced
Languages
German, English.
Description
Overview of the business partner concept, the connections to customising and the migration of customer and vendor master data from SAP ERP to SAP S/4HANA.
Target group
Key user, SAP administrator, SAP user in purchasing, sales, accounts receivable and accounts payable.
Your benefit
The business partner concept is mandatory under S/4HANA. You will receive an
overview of the transaction "BP" and Fiori apps, the connections to customising and the migration of accounts receivable and accounts payable master data.
Requirements
- General knowledge of the Fiori Launchpad (operation) and the SAP GUI
- Basic knowledge of customizing
Location
Online, at the customer's site, at t4t headquarters, training center of choice
Duration
1 day