SAP FICO S/4 HANA

2 – 3 weeks
Flexible Schedule

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Summary of the Curriculum

This course offers an in-depth understanding of financial accounting and controlling using SAP S/4 HANA, covering enterprise structure setup, General Ledger, AP/AR, Asset Accounting, and Controlling (CO) processes. Learners will explore SAP Fiori, HANA fundamentals, and key closing activities, ensuring a practical grasp of both financial operations and real-time analytics. Additional focus is given to Cost Center Accounting, Profit Center Reporting, and high-level overviews of Product Costing and Profitability Analysis (CO-PA). The course blends theoretical instruction with real-world business scenarios, giving students hands-on configuration skills relevant to today’s finance roles. 

Relevant Industries

Banking & Finance, Manufacturing, Healthcare, Retail, Consulting, IT Services, Oil & Gas

Overview of Technology

SAP FICO is one of the most widely used modules in SAP ERP for managing financial transactions and internal reporting. It helps businesses streamline accounting operations and maintain compliance with tax and regulatory requirements.

Enrollment Process

  • Sign up on the platform and choose your preferred batch.
  • Start your classes on the scheduled date .
  • Get access to learning materials and project dashboards.
  • Begin your training journey with expert-led sessions.
  • Apply your learning through real-world case studies and projects.

Detailed Course Curriculum

  1. SAP HANA, SAP S/4HANA, & SAP Fiori:
  • Introducing SAP 
  • Introduction to SAP HANA 
  • Introducing SAP S/4 HANA 
  • SAP ASAP & SAP Activate Methodology 
  • SAP Fiori Introduction 

 

  1. Setting Up Enterprise Structure:
  • Setting Up Company 
  • Setting Up Company Codes 
  • Fiscal Year Variant 
  • Posting Period Variant 
  • Field Status Variant 
  • Controlling Areas 

 

  1. General Ledger Accounting:
  • Create and maintain general ledger accounts 
  • Exchange rates 
  • Bank master data and define house banks 
  • Create and reverse general ledger transfer postings 
  • Post-cross-company code transactions 
  • Create profit centers and segments 
  • Clear an account and define and use a chart of accounts 
  • Maintain tolerances 
  • Tax codes 
  • Post documents with document splitting 
  • Manage Organizational Units 
  • Currencies 
  • Configure Validations and Document Types 
  • Utilize Reporting Tools 
  • Configure Substitutions 
  • Manage Number ranges 

 

  1. Accounts Payable & Accounts Receivable:
  • Create and maintain business partners 
  • Post invoices and payments and use special g/l transactions 
  • Reverse invoices and payments 
  • Block open invoices for payment 
  • Configure the payment program 
  • Manage partial payments 
  • Define the customizing settings for the Payment Medium Workbench 
  • Use the debit balance check for handling payments 
  • Define terms of payment and payment types 
  • Explain the connection of customers to vendors 
  • Describe integration with procurement and sales 

 

  1. Asset Accounting
  • Create and maintain charts of depreciation 
  • The depreciation areas 
  • Asset classes 
  • Asset master data 
  • Configure and perform FI-AA business processes in the SAP system 
  • Set up valuation and depreciation 
  • Perform periodic and year-end closing processes 
  • Explain and configure parallel accounting 

 

  1. Financial Closing
  • Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.) 
  • Create balance sheet 
  • Create profit and loss statements 
  • Post accruals with accrual documents and recurring entry documents 
  • Manage posting periods 

 

  1. Cost Center Accounting
  • Setup Controlling Areas 
  • Activate Controlling Components 
  • Cost Center Standard Hierarchy 
  • Cost Center Groups 
  • Cost Center Planning 
  • Cost Center Actual Posting 
  • Cost Center Accounting Reports 

 

  1. Profit Center Accounting
  • Activate Profit Center Accounting 
  • Profit Center Standard Hierarchy 
  • Profit Center Groups 
  • Profit Center Actual Posting 
  • Profit Center Accounting Reports 

 

  1. Overview to SAP Product Costing

 

  1. Overview to SAP Profitability Analysis (CO-PA)

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