SAP S4 HANA FICO Basic to Advance Complete Course

Explore how SAP S/4HANA organization structure combines clients and organizational units to define responsibilities, with components like company codes, segments, profit centers, functional areas, and business areas.

Explore how SAP S/4HANA FICO configures company codes, business areas, profit centers, and cost centers to produce location- and product-line balance sheet and profit-and-loss reports with Pxr Auto.

Learn to create a company and company code in SAP S4 HANA FICO, define enterprise structure, and configure currency, language, and customizing requests using T codes.

Learn to create company codes in SAP S4 HANA FICO, access the IMG screen via SPRO, and define new codes with city, country, currency, language, and mandatory fields.

Explore how SAP uses multiple client systems, including development, quality, training, and production, to safely transport configuration via customization requests, enabling controlled implementation and ongoing changes.

Learn how to create and release customizing requests to transport SAP FICO configurations from development to QA and production, using SE01, SE09, and key concepts.

Learn how to assign a company code to a company in SAP via SPRO/IMG under enterprise structure and financial accounting, creating the essential link for consolidated financial statements.

Create business areas in sap by assigning five locations—production plants and head offices such as Mumbai, Bengaluru, Delhi, New York—to four-digit codes, using new entries in the img screen.

Define global parameters in SAP S/4HANA FICO by configuring chart of accounts, fiscal year variants, posting period variants, and field status variants for a company code using OB6/OBY6.

Explore the chart of accounts as the list of all general ledger accounts for financial statements, with four-digit alphanumeric codes and a maximum ten-digit GL length in SAP S/4HANA FICO.

Learn to assign the chart of accounts to a company code in SAP using OB62, define the chart of accounts PQ00 for each company code, and save the customizing request.

Define the account group in the chart of accounts using four-digit alphanumeric codes (t code OBD, PQ00), set ranges for assets, liabilities, expenses, and income, and save per customer requirements.

Define retained earnings accounts in SAP S/4HANA FICO by configuring the chart of accounts PQ00, selecting X, and saving the customization in OB53 to transfer P&L balances to balance sheet.

Learn to create a GL account under a company code with FS00 and manage the account group and field status group, using tabs like type, description, control, currency, and translation.

Configure field status variants in SAP S/4HANA FICO to control mandatory, optional, and hidden fields like cost centers and profit centers during voucher posting.

Assign a field status variant to a company code using t-code OBC5, search the company, enter the created variant, and save, reuse or create separate variants as needed.

Explore the three types of chart of accounts in SAP S4 HANA FICO: operational, global, and country-specific, including assignment to company codes and roles in GLs, consolidation, and reporting.

Explore fiscal year variants in SAP, define start and end dates and periods, and assign them to company codes using OB29, with examples like K4 (Jan–Dec) and V3 (Apr–Mar).

Learn to assign a fiscal year variant to a company code in SAP S/4HANA FICO with t-code OB37, enabling proper period closing and financial statements.

Configure posting periods by defining an opening period variant with t code OBBO, assign it to each company code, and open or close periods for month-end control.

Define tolerance group for GL accounts to control posting beyond limits by setting amount and percentage tolerances in local currency (INR) per company code.

Define tolerance group for employees in SAP to set posting limits by role, such as executives and managers, including limits for per document amounts, open item accounts, and cash discounts.

Learn how SAP S/4HANA document types group transactions, control posting accounts, and define number ranges, including reversals, allowed GL/asset/customer accounts, and copying ranges across company codes.

Explains parallel accounting in SAP S4 HANA FICO, enabling IFRS and US GAAP with leading, non-leading, and extension ledgers, and outlining account and ledger posting approaches for consolidation.

Explore parallel accounting in SAP S4 HANA FICO by defining leading, non-leading, and extension ledgers, with ledger groups and representative ledger, posting IFRS and local GAAP across three scenarios.

Define leading and non-leading ledgers in SAP, assign them to company codes, and configure accounting principles for parallel accounting using IFRS and Indus standards.

Define the controlling area as the organizational unit for cost accounting, then assign a single area per company code with a shared chart of accounts and fiscal year variant.

Explore the integration of controlling with financial accounting by configuring controlling area versions for plant and actual data, enabling automatic CO postings and cross-comparison of actual versus planned data.

Enable profit center accounting in sap s/4hana to assess the performance of each unit, and configure the controlling area, standard hierarchy, and profit center currency type.

Learn general ledger accounting and how to create general ledger master records via FS00 in SAP Easy Access, defining asset, liability, expense, and income groups, and reconciliation accounts.

Create a new general ledger in SAP, starting with retained earnings (FS00), navigate from SAP Easy Access to general ledger accounts, and review important tabs like type and description.

Create cash and bank ledgers in sap s4 hana fico using fs00, configure cash, bank, fixed asset, and inventory balance sheet accounts, and copy the cash settings to new accounts.

Learn to create expenses, income, and reconciliation accounts in SAP S4 HANA FICO, including sundry creditors and debtors, GL codes, and primary cost and revenue categories.

Learn how document splitting in SAP S/4HANA enables IFRS segment reporting by automatically allocating postings to cost centers, profit centers, and segments.

learn how to create profit center master records in SAP, activate them, and understand their use for internal controlling and profitability analysis across segments.

Define cost centers in a controlling area, create admin, hr, finance, sales, marketing, and sourcing centers, assign a responsible person and currency, and link to profit centers for cost allocation.

Post and reverse journal vouchers to post GL documents in SAP S4 HANA using FB50, detailing header and line items, cost centers, and narration, then test in UAT before production.

Learn to reverse a posted document in SAP S/4HANA FICO using FB08, selecting the document, company code, fiscal year, and posting date, then post to generate the reversal document.

Learn to display general ledger line items with fbl3n, filter by gl code and date, customize layouts, and view monthly balances with fagl b03, including document details.

Learn to filter ledger data in SAP using FBL3N, apply layout and posting date filters, subtotal and expand/collapse totals, and export results to Excel.

Post a journal voucher with f-02 by configuring header details, using debit key 40 and credit key 50, entering the GL code and cost center, then simulate and post.

Learn how document view and general ledger view show cost centers and profit centers after document splitting configuration, with posting using f-02 and fb03 to verify automatic assignments.

Learn how accounts payable functions in SAP S/4HANA, with the business partner model for vendor and customer masters. Configure vendor groups and series to distinguish domestic, foreign, and intercompany vendors.

Configure vendor master records by defining account groups with screen layouts, creating and assigning vendor number ranges to each group, and covering domestic, intercompany, and foreign vendor setups in SAP.

Configure the SAP S/4HANA business partner by defining number ranges and groupings, then integrate it with vendor master records to support cross-application interactions across modules.

Explore how to integrate business partner with the vendor master by configuring bp-to-vendor assignments and performing master data synchronization in SAP.

Create your first vendor master in SAP S4 HANA FICO using BP, selecting organization, assigning grouping and company code, and configuring reconciliation accounts and GL codes.

Configure external number ranges for business partner, enable and assign a number range to a group, then create a vendor master with an external code.

Learn to modify vendor master records in SAP S4 HANA FICO using BP, including changing recon accounts, searching by supplier code, and updating withholding tax, GST, and payment terms.

Learn to create a one-time vendor in SAP S4 HANA FICO by defining a vendor group, assigning number ranges, and syncing master data with the business partner integration.

Learn to manage field status variants in the vendor master, including mandatory and optional fields. Configure journal data and company code data to enforce payment terms and other fields.

Post a vendor invoice in SAP using fb60 by entering header and line data, selecting the vendor and GL accounts and cost center, then simulate, post, and view the document.

Book a supplier credit memo in SAP S4 HANA FICO by selecting the invoice or credit memo, entering vendor and credit memo number, cost center, then post after verification.

Learn to browse the vendor ledger in SAP using fb L1N or the SAP Easy Access path, view open items, and identify document types and special GL indicator.