Project reference
rbb · Rundfunk Berlin-Brandenburg
Supporting key-users and end-users during the SAP S/4HANA migration – FI office hours, xSuite training and SAP Ariba training for requesters and approvers.
Project Overview
- End Client
- rbb – Rundfunk Berlin-Brandenburg
- Client
- ems – electronic media school GmbH, Potsdam
- Period
- November 2024 – Juni 2025
- Project Scope
- ca. 40 project days (multiple assignments)
- Focus Areas
- SAP S/4HANA, SAP Fiori, xSuite, SAP Ariba
- Tasks
-
- Primary contact for lead key-users in general ledger accounting
- Resolving open questions in general ledger accounting
- Primary contact for lead key-users in accounts payable
- Resolving open questions in accounts payable related to xSuite workflow processes
- Primary contact for end-users in the xSuite workflow
Tasks in Detail
Regular FI Office Hours
Regular office hours for rbb end-users and key-users to address questions around the SAP S/4HANA migration and the introduction of SAP Fiori, SAP Ariba and xSuite.
- Primary contact for lead key-users in general ledger accounting
- Resolving open questions in general ledger accounting
- Primary contact for lead key-users in accounts payable
- Resolving open questions in accounts payable related to xSuite workflow processes
- Primary contact for end-users in the xSuite workflow
End-User Training – xSuite
Short training sessions on the invoice receipt workflow using xSuite under SAP Fiori.
- Introduction to the SAP Fiori interface of the xSuite document workflow process
- Conducting short training sessions on the workflow process in xSuite
- Answering questions on processing work items in xSuite and account assignment
- Resolving open questions in accounts payable related to xSuite workflow processes
- Follow-up support: primary contact for end-users in the xSuite workflow
Training for Requesters – SAP Ariba
Conducting end-user training on the purchase requisition process (creating a PR) in SAP Ariba including creation of training materials and handouts. Scope: approx. 4 hours per group.
- Overview of changes in the procurement / e-procurement area
- Access to SAP Ariba and user settings
- Placing catalog orders and free-text orders
- Adding additional approvers / observers to the PR process
- "On behalf of" orders and the team purchasing function
- Handling rejected purchase requisitions
- Follow-up support: primary contact for requesters
Training for Approvers – SAP Ariba
Conducting training on the approval process (processing a PR) in SAP Ariba including creation of training materials and handouts. Scope: approx. 3 hours per group.
- Overview of changes in the procurement / e-procurement area
- Access to SAP Ariba and user settings
- Approving or rejecting purchase requisitions
- Changing account assignment
- Additional tasks for capital-investment assets
- Adding additional approvers / observers to the PR process
- Follow-up support: primary contact for approvers
Newsletter
SAP knowledge straight to your inbox
Practical tips, insights and news on SAP FI/CO – for users, key users and everyone who wants to truly understand SAP.
What to expect
- Practical SAP FI/CO tips from real projects
- Updates on certifications & SAP news
- Monthly, no spam – unsubscribe any time
Looking for similar support?
SAP training, key user support or end-user training around S/4HANA – get in touch.
Request collaboration