The SAP Module Landscape — FI, CO, MM, SD, PP and How They Hand Off | Episode 2

Episode 1 gave you the big picture. This episode names the modules. Eight minutes on what each of SAP's core modules actually does, why FI and CO are inseparable, and a preview of the three business processes that tie them together — Procure-to-Pay, Order-to-Cash, and Plan-to-Produce. No screens, no config, no ABAP — just the module map, explained with diagrams. By the end of this episode every "FI posting" or "MM goods receipt" or "SD billing document" you hear mentioned has a home in your head. What You'll Learn: - FI — Financial Accounting: external reporting, General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting - CO — Controlling: internal cost management, cost centers, profit centers, internal orders, product costing - Why FI and CO are always taught together (and why S/4HANA's Universal Journal merged them) - MM — Materials Management: purchasing, inventory, vendor master - SD — Sales and Distribution: quote to order to delivery to billing - PP — Production Planning: MRP, bills of material, routings, production orders - The three big handoffs: P2P (MM to FI), O2C (SD to FI), Plan-to-Produce (PP to MM to FI) - Why every business process ends in FI Taught by CelesteAI. Like and subscribe for the rest of the SAP Concepts series. #sap #s4hana #sapmodules #sapfi #sapco #sapmm #sapsd #sappp #erp