SAP S4 Hana FICO Training
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SAP S4 HANA FICO (Finance and Controlling) training course covers the integration of Financial Accounting (FI) and Controlling (CO) includes General Ledger, Accounts Payable/Receivable, Asset Accounting, and financial reporting. The course also addresses changes introduced in S/4HANA compared to SAP ECC FICO, such as the Business Partner concept and new asset accounting features.
- 60+ Hours
- 45+ Videos
- Lifetime Access
- Finance Data Management
- SAP FICO
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SAP S4 Hana FICO Online Training
Technologies Taught
- Reporting and Analytics
- Real-time Financial Tracking
- Comprehensive Reporting
- End-to-End Financial Visibility
- SAP Dashboards
- Planning, Budgeting, and Forecasting
- Integration with Other SAP Modules
- Tax Management
Course Unique Features
- 45+ Live Interactive Sessions.
- Learn the basics of SAP S4 HANA FICO.
- Understanding the impact of S/4HANA on FICO configuration and processes
- Exploring the Universal Journal and Global Accounting Hierarchies.
- Understanding the Universal Journal for single ledger.
- Learning to use Fiori apps for financial reporting and monitoring.
- Committed to delivering enhanced business processes
- Learn how to drive towards better finance accounting and data management.
- A Q&A session will be conducted after each major topic.
- Certification and interview preparation.
- Resume Building from the training instructor.
Certifications
Certification includes:
- eCertificate for download
- Digital badge to prove your skills
- Add sillks on your Linkedin
Course Curriculum
SAP S4 Hana FICO Training Curriculum
SAP FICO S4 HANA Overview:
- Introduction to SAP & recent developments
- Different types of sap project and role of sap consultant
- SAP ASAP & Activate Methodology
- Development client, Quality client, Production client
- Initial discussion on sap ECC v/s sap s4 Hana
Basic concepts & Global settings:
- Definition of company
- Definition of company code
- Assignment of company-to-company code
- Definition of business area
- Definition of fiscal year variant
- Assignment of fiscal year variant to company code
- Definition of posting period variant
- Assignment of posting period variant to company code
- Open and close posting period
- Defining document type & number ranges
- Maintenance of field status variants
- Assignment of field status variant to company code
- Parallel currencies Group currency, Local currency and additional currencies
General Ledger:
- Creation of chart of Accounts
- Definition of tolerance groups for employees
- Assignment of tolerance groups to users
- Defining Accounts Groups
- Defining Retained Earnings Account
- Creation of General Ledger Master (with and without reference)
- GL account types in S4HANA
- Display/Change/Block/Unblock of general ledger master
- Document Entry posting normal postings and posting with reference
- Display and change of documents
- Display of GL balances
- Display GL account line items
- Parked documents
- Hold documents
- Creation of Sample Document and postings with sample documents
- Defining recurring entry document and postings with recurring doc
- Configuration of line layouts for display of GL line items
- Reversal of individual documents, mass reversal
- Parallel accounting using parallel ledgers
- Leading ledger, Non leading ledger, Base ledger, Appendix ledger
- Universal table ACDOCA in S4HANA
Accounts receivable:
- Business partner in S4HANA / Customer master in sap ECC
- Creation of customer account groups
- Creation of number ranges for customer master records
- Assignment of number ranges for customer account groups
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vender master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo)
- Dunning Procedure
- Generating the dunning letters
- Terms of Payment
- Advance payment / Down Payment Customer
Accounts payable:
- Business partner in S4HANA / vendor master in sap ECC
- Creation of vendor account groups
- Creation of number ranges for vendor master records
- Assignment of number ranges to vendor account groups
- Creation of tolerance group for venders
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Posting of partial Payment & Residual Payment
- Creation of payment terms,
- Creation of house banks and account ids
- Creation of check lots and maintenance of check register
- Display check register
- Creation of void reasons
- Cancellation of issued checks
- Configuration of automatic payment program
- Payment to vendors through APP
- Partial/ Residual Payment – Customer / Vendor
- Advance payment / Down Payment Vendor
- Foreign currency conversion (Exchange rate type, conversion ratio, exchange rate)
Integration with FI module:
- SD-FI integration
- Order to Cash cycle (O2C)
- MM-FI integration
- Procure to Pay cycle (P2P)
Tax accounting:
- Taxes on Sale/Purchase
- Creation of Procedure,
- Creation of tax code creation,
- Postings with tax codes
- Withholding tax and configuration (TDS) Configuration
- Postings with TDS
New Asset accounting:
- New asset accounting in S4HANA
- Parallel ledger and currencies in new asset accounting
- Defining chart of depreciation
- Creation of % tax codes for sales and purchased
- Assignment of chart of depreciation to company code
- Defining account determination
- Definition of screen lay out rules
- Definition of number ranges for asset classes
- Integration with General Ledger & Posting rules
- Defining Depreciation key
- Definition of multilevel methods
- Definition of period control methods
- Creation of main asset master records
- Creation of sub asset master records
- Acquisition of fixed assets
- Sale of fixed assets
- Transfer of assets
- Scrapping of assets
- Depreciation run
- Line item Settlement of assets under construction of capital work in progress
Controlling:
- Introduction to controlling module
- Setting up controlling area in sap
- Defining Number ranges for Controlling Area
- Maintain Planning Versions
- Assigning Ledger to Controlling area
Cost element accounting:
- Creation of primary cost elements from financial accounting area
- Display of cost element master records
- Change cost element master records
- Primary cost element categories
- Secondary cost element categories
- Default account assignments
- Plan V/S Actual Report for Cost center
Cost centre accounting:
- Understanding need for cost centre
- Defining Cost Center Standard Hierarchy
- Creation of Cost Centers and cost center groups
- Display cost center master records
- Change cost center master records
- Creation of cost center groups
- Posting to cost centers
- Creation of secondary cost element master records
- Creation and Execution of Distribution Cycle
- Creation and execution of assessment cycles
- Cost center reports
- Plan v/s actual cost
Profit center accounting:
- Understanding profit center and its use
- Basic Settings for Profit Center Accounting
- Creation of Dummy Profit Centers
- Maintenance of control parameters for actual postings
- Maintaining planning versions for profit centers
- Maintaining the number ranges for profit center documents
- Creation of profit center master records
- Display of profit center master records
- Changing the profit center master records
- Creation of revenue cost elements
- Automatic Assignment of Revenue elements for Profit Centers
- Assignment of profit centers in cost center master records
- Creation of account groups in profit center accounting for planning
- Posting of transactions into profit centers
Internal order:
- Understanding use of internal order
- Defining order types
- Creation of internal order master records
- Display internal order master records
- Change internal order master records
- Postings to internal orders
- Creation of real internal orders
- Posting of business transaction to real orders
- Definition of settlement profiles
- Definition of planning profiles
- Settlement of real internal orders
Additional topic:
- Fiori application for performing transaction
- Month End / Year End Closing Activity
- Preparation of Financial Statement P&L, Balance Sheet, Trial Balance
Upon completing this training
What you’ll learn Upon completing this training
- Comprehensive understanding of SAP Financial Accounting business processes.
- Understanding of core accounting concepts on SAP.
- Knowledge of Accounts Payable (AP) & Receivable (AR) also General Ledger (GL).
- You'll be able to analyse financial data, prepare financial statements using SAP FICO.
- Equipped with the skills to implement, configure & customize SAP FICO modules.
- Skills to prepared for roles like SAP FICO Consultant or Financial Analyst.
Course Instructed By:
Ms.Dipti
SAP S/4HANA Certified FICO Consultant with 10+ years of experience in SAP ECC and S/4HANA. Proven expertise in end-to-end implementations, rollouts, upgrades, and support. Skilled in configuration, process analysis, and training delivery, with strong analytical and client-facing capabilities. Approved trainer by Raj Cloud Technologies.
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SAP S4 Hana FICO Online Training
₹23,000 ₹30,000
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What our students say?
@meghana-rRead More
I just want to share my experience about Natraj sir training, it is one of the best training I had ever on informatica. I learned lots of real time concepts from Raj sir training and also they are very useful in my job. The training is based on Realtime scenarios so that you will get familiar with the concepts of informatica and Oracle and Unix. Thank you Raj sir for giving us such a nice training and so much of confidence...
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It's a fantastic course for a beginner also. I could feel the effort that was put into to make sure people understood. Thank you Raj, when I become one the greatest, I will remember this beginning. A wonderful experience . The lecturers are great with a very nice way on interacting and lots of useful material. Thank you for all your cooperation. Hope to see more of you in future. Thank you once again.
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