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SAPFICO101

SAP S/4HANA Finance & Controlling Training ( FICO)

Duration:+ / – 40 Hours ( over 5 ~ 6 days )
Language:English
Platform:S/4 HANA
Format:Option 1:  Online Live Instructor-led
Option 2:  In-Class with Instructor
Class Size:1 ~ 5 Participants
Hands-on-practice:24/7 access available for practice.
Who should attend:SAP S/4HANA Finance training is ideal for finance professionals, SAP consultants, project managers, and IT specialists looking to enhance their expertise in financial accounting and controlling.
Pre-requisite:No Prior experience required.
Key Outcomes & Highlights:After completing SAP S/4HANA Finance and Controlling training, participants gain expertise in financial accounting, cost management, and real-time reporting. They learn to optimize financial processes, integrate business functions, and enhance profitability using SAP’s advanced tools. This enables efficient decision-making and streamlined financial operations

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SKU: SAPFICO101 Category: Tags: , , , , , , , , , , , , , , , , , , , , , , , , ,

Course Curriculum

  • Introduction to SAP S/4HANA Finance
  • Introduction to SAP Fiori (vs SAP Gui)
  • Navigation into SAP
  • Organizational Structure
    • Define a Company
    • Define a Company Code
    • Assign Company Code to Company
    • Define Operating chart of accounts
    • Allocate Company Code to Chart Of Accounts
    • Setup Account Groups and their Number Ranges
    • Assign Fiscal Year Variant to company code
    • Assign Posting Period Variant to company code
    • Define Settings for Ledgers and Currency Types
    • Define and Activate Non-Leading Ledger
    • Define Accounting Principles.
    • Assign Accounting Principle to Ledger groups
    • Maintain Document Types
    • Maintain Document Number Ranges for company code
    • Assign Field Status Variant to Company Code
    • Define Tolerances for Employees
  • General Ledger Accounts
    • Create General Ledger Accounts
    • Retained Earnings Account
    • Expense and Revenue G/L Accounts
    • General Ledger Postings
    • Display Balances of G/L Accounts
    • Display Line Items
    • Reverse Entries
    • Park documents in General Ledger
    • Post a Parked Document
  • Introduction to Business Partner, Customer and Vendor Master Data
  • Customer Set up
    • Customer Account Groups with Screen Layout
    • Create and Assign Number Ranges for Customer Accounts
    • Define and Assign BP Number Ranges to BP Customer Groupings
    • Define Number Assignment for Direction BP to Customer
    • Creation of Business Partner Master Data & Customer Master Data
    • SAP Fiori Creation of BP Master Data & Customer Master Data
    • Create Customer Invoice
    • Post Incoming Payments
    • Partial Incoming payment
  • Vendor Set up
    • Vendor Account Groups with Screen Layout
    • Create and Assign Number Ranges for Vendor Accounts
    • Define and Assign BP Number Ranges to BP Vendor Groupings
    • Define Number Assignment for Direction BP to Vendor
    • Creation of Business Partner Master Data & Vendor Master Data
    • SAP Fiori Creation of BP Master Data & Vendor Master Data
    • Create Vendor Invoice
    • Post Outgoing Payment
    • Partial Payment
  • Business Scenario and Introduction to Bank Master Data and House Bank
    • Manage House Bank and Bank Master
    • SAP Business Client – Maintain link between House Bank and G/L
  • Configure Automatic Payment Program
    • Run Automatic Payment Program
      • All Company Codes
      • Paying Company Codes
      • Payment Methods for Country-Specific
      • Payment Medium for Company Code
      • Bank Determination
      • Run Automatic Payment Program
  • Configuration of Dunning
    • Define Dunning Areas
    • Define Dunning Keys
    • Define Dunning Procedures
      • Dunning Level
      • Dunning Charges
      • Minimum Amounts
      • Dunning Texts
      • Run Dunning program
  • Business Scenario for SAP S/4HANA Finance Closing Operations
    • Accruals and Deferrals in SAP S/4HANA Finance
    • Postings in Special Periods
    • SAP S/4HANA Financial Closing Cockpit
    • SAP S/4HANA Financial Closing Cockpit – Preparation
    • SAP Financial Closing Cockpit – Execution
  • Set up Controlling area
  • Activate Components / Control Indicators
  • Assign Company Code(s) to Controlling Area
  • Set Controlling Area
  • Maintain Controlling Document groups and their number ranges
  • Introduction for integration of Controlling with Financial Accounting
  • Maintain Version 0 (Configuration)
  • Cost Element Accounting
    • Primary Cost Elements
    • Secondary Cost Elements
    • Create Primary and Secondary Cost Elements
  • Profit Center Accounting
    • Set Controlling area( OKKS)
    • Maintain controlling area
    • Create Dummy profit center
    • Set control parameter for actual postings
    • Define standard hierarchy
    • Create a profit center group
    • Create profit centers
    • Default Profit Center to G/L Accounts
    • SAP Fiori Creation of Profit Center Master Data
  • Cost Center Accounting Definition
    • Cost Center Standard Hierarchy, Master Data and Functional Area
    • SAP Fiori Creation of Cost Center Master Data
  • Internal Order
    • Create Order Type
    • Create Secondary Cost Elements
    • Maintain Allocation Structure
    • Maintain Number Ranges for Settlement Documents
    • Creating an Order
    • Post Actual cost to Internal Order
    • Period End Closing Process
    • Post entries in Cost Centers/Orders
  • Allocation of the cost
  • Distribution Method
  • Assessment Method
  • Allocation of the Profit
  • Distribution Method
  • Settlement ( Distribute cost from order to other cost objects)
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SAP S/4HANA Finance & Controlling Training – Practical & Career-Focused Learning

Master SAP S/4HANA Finance & Controlling with our structured, hands-on training program designed for professionals seeking expertise in financial management and cost control. Our training follows a proven roadmap, ensuring learners gain confidence through real-time scenarios and practical exercises.

What is SAP S/4HANA Finance & Controlling?

SAP S/4HANA Finance & Controlling is a core module in the SAP ERP system, essential for managing financial accounting, cost management, and profitability analysis. It integrates seamlessly with SAP MM, SD, and PP, making it a valuable skill for professionals aiming to optimize financial operations.

With effective SAP S/4HANA Finance training, you’ll learn to streamline financial processes, enhance reporting accuracy, and improve cost control, making you a key asset to organizations focused on financial efficiency.

Why Employers Value SAP S/4HANA Finance Training

Companies seek professionals who can configure, implement, and manage SAP S/4HANA Finance & Controlling effectively. Employers expect candidates to apply theoretical knowledge to real-world financial challenges, which is why our training emphasizes hands-on practice and practical application.

From day one, students gain access to a live SAP environment, allowing them to engage in real-time simulations, transactions, and financial reporting exercises. The more you practice, the stronger your grasp of SAP S/4HANA Finance becomes.

We recommend dedicating at least 3 hours daily to practice, but with 24/7 access to the SAP system, you can learn at your own pace.

Be Job-Ready with SAP S/4HANA Finance Training

Our immersive training program builds confidence and technical expertise, preparing students for interviews and real-world financial projects.

By investing time in SAP S/4HANA Finance & Controlling training, you take a crucial step toward becoming a skilled SAP Finance consultant. Whether you’re advancing your career or transitioning into SAP, this training equips you with the practical experience employers expect.

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