SAP S4 HANA FICO- Finance and Controlling


SAP S/4HANA FICO is a ground breaking component of the SAP S/4HANA suite, designed to deliver unparalleled financial insight and control in real-time. It revolutionizes financial processes, offering a unified platform for financial accounting, reporting, and controlling

  • Course Design: The lessons are specifically designed for beginners to grasp the core concepts and application of S/4HANA in enterprise resource planning (ERP) and supply chain management.
  • Prerequisites: While there are no strict prerequisites, a background in finance or accounting is beneficial. Familiarity with basic SAP concepts and navigation is also helpful.
  • Industry Relevance: SAP is widely used by organizations of all sizes and industries. As a result, SAP FICO professionals are in demand globally.
  • Salary Potential: SAP FICO professionals often command competitive salaries due to their specialized skills and the critical role they play in an organization's financial management.
  • SAP HANA, SAP S/4HANA: Introduction to SAP S/4 HANA, SAP ASAP & SAP Activate Methodology
  • SAP HANA FI – Enterprise Structure: Define Company in SAP S/4Hana, Define Company Code in SAP S/4 Hana, Define Business Area, Assign Company Code to Company
  • SAP HANA FI – Company Code Global Parameters- Define Chart of Accounts, Assign company code to chart of accounts in S4 Hana, What is Fiscal Year, Maintain Fiscal Year Variant in S/4Hana, Assign Company Code to Fiscal Year Variant, Define G/L Account Groups in S/4Hana, Define Retained Earnings Account, Define Posting Period Variant, Assign Variant to Company Code, Open and Close Posting Periods.
  • SAP HANA FI – Financial Accounting Global Settings- - Define Field Status Variant, Assign Company Code to Field Status Variant, Company Code Global Parameters in S4 Hana, Define Settings for Ledgers and Currency Types, Define Accounting Principles, Assign Accounting Principles to Ledger Groups, Define Document Type Mapping Variants for Postings, Consistency Check for General Ledger Settings, Define Document Type for Entry View,Define Document Type for Entry View in a Ledger, Define Document Type for General Ledger View, Define Document Number Ranges for Entry View, Define Document No Ranges for General Ledger View
  • SAP S4Hana FI – Tolerance Groups Define Tolerance Group for G/L Accounts ,Define Tolerance Group for Employees, Assign Users to Tolerance Groups
  • SAP HANA FI – General Ledger Accounting: Define Ledger Groups, Define Accounting Principles, Assign Accounting Principles to Ledger Group,
  • SAP HANA FI – Accounts Payable- Define Vendor Account Groups, Create Number Ranges for Vendor Accounts, Assign Number Ranges to Vendor Account Groups, Define Tolerance for Vendors, Create Vendor Master Record, Vendor Invoice Posting, Vendor Credit Memo Posting, Create Vendor Master with Payment Method, Post Vendor Invoices
  • SAP Hana FI – Accounts Receivable Define Customer Account Groups, Create Number Ranges for Customer Accounts, Assign Number Ranges to Customer Account Groups, Create Customer Master Data, Customer Invoicing Posting, Display Customer Balances, Define Dunning Areas, Define Dunning Procedure, Create Customer Master with Dunning Procedure, Dunning Run
  • SAP Hana FI – Business Partners- Activate PPO Requests for Platform Objects in the Dialog, Activate Synchronization Options, Define BP Grouping and Assign Number Ranges, Define BP roles for Customers, Define BP roles for Vendors, Define BP Role for Direction Vendor to BP, Define BP Role for Direction Customer to BP, Define Number Assignment for Direction BP to Vendor, Create and maintain business partners.
  • SAP HANA FI – Bank Accounting- Define House Banks, Define Number Ranges for Checks, Automatic Payment Program, Bank Determination for Payment Transactions,
  • SAP HANA FI – Asset Accounting Create G/L Accounts, Check Country Specific Settings, Define Depreciation / Depreciation Areas, Specify Account Determination, Create Screen Layout Rules, Define Number Range Intervals, Define Asset Classes, Define How Depreciation Areas Post to General Ledger, Assign G/L Accounts, Set Chart of Depreciation, Define Depreciation Areas
  • SAP Controlling Introduction, SAP CO Basic Concepts, Setting up Controlling Area
  • Cost center Accounting Cost centre creation, change and Display, Statistical key figures, Cost centre splitting
  • Profit center Accounting Creation profit centre hierarchy, Creation of Profit centre, Profit centre integration with other module, Profit centre reporting, Profit centre month end process
  • Access to the SAP self-learning portal
  • Flexible classes in both online and offline modes
  • Complimentary learning materials
  • Case Studies and Projects
  • Hands on Experience- Get hands on experience working with SAP system. Theory meets practice in our innovation SAP training
  • Flexibility in learning Life is busy, and we get it. Our flexible training schedule and both online-offline options allow you to learn at your own pace
  • Official Recognition Gain a competitive edge with training authorized directly by SAP partnership. Our program are designed by industry experts
  • Comprehensive Curriculum Dive deep into SAP solutions with our comprehensive curriculum. Whether you are a beginner or an experienced.
  • Resume Building: Our expert team will work with you to not just polish your existing CVs but update them to highlight your achievements helping you land positions in top-tier firms
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