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SAP S/4 HANA FICO (Financial Accounting & Controlling) + AI

Name: SAP S/4 HANA FICO (Financial Accounting & Controlling) + AI
Rating: 4.5 (184 reviews)

Learn Real-Time FICO Processes + AI Concepts in SAP & Future Career Roadmap

Created byKumar P

Last updated 9/2026

English

English [Auto],

What you'll learn

Understand the major business processes in SAP FICO
“SAP is evolving with AI — and so should you.
Learn how to combine SAP knowledge with AI concepts to unlock better career opportunities.”
This course is NOT just a shortcut information. It deals with all the important business processes detailly in SAP FICO
You can understand the step by step procedure for each and every topics in this course
Configuration and End-User activities for SAP FICO in S/4HANA
You can get continuous videos & Question and Answers in upcoming days related to SAP FICO Module.
90% Practical & 10% Theory sessions
You can apply this course knowledge in real time industry also
You can learn Profitability Analysis(COPA) in detail

Course content

34 sections • 301 lectures • 38h 26m total length

Introduction23:22
Who are all eligible to learn SAP MM Course?5:27
Types of SAP Project2:20
Difference Between SAP ECC & SAP S4 HANA2:37
SAP Installation0:29

Enterprise Structure Overview11:16
Define Company6:20
Define Company Code4:02
Define Credit Control Area3:19
Define Business Area2:31
Define Consolidation Business Area2:04
Functional Area2:18
Financial Management Area(FM Area)2:01
Define Segment2:31
Assign Company Code to Company1:35
Assign Company Code to Credit Control Area1:01
Assign Business Area to Consolidation Business Area1:10
Assign Company Code to Financial Management Area1:47
Enterprise Structure Overview1:46

Maintain Fiscal Year Variant8:07
Assign Company Code to Fiscal Year Variant1:25
Posting Period Overview5:53
Define Variants for Open Posting Period1:06
Open and Close Posting Periods2:54
Assign Variants to Company Code1:17
Define Field Status Variant4:20
Assign Field Status Variant to Company Code1:06
Define Posting Keys4:52
Define Document Type3:59
Define Tolerance Group for Employees4:46
Assign Users to Tolerance Group1:21
Define Tolerance Group for G/L Accounts2:18
Enter Global Parameters3:29

General Ledger Accounting Overview3:03
Define Chart of Accounts4:04
Assign Chart of Accounts to Company Code1:19
Define Account Group8:11
Define Retained Earnings Account2:56
G/L Master Creation6:16
G/L Posting8:50
G/L Document Hold3:26
Post the Held Document1:00
Park Document3:03
Post the Parked Document1:00
Document Reversal2:15
Document Mass Reversal5:27
Reversal of Reversed Document5:48
Document Display2:46
General Ledger Master Data – Field-by-Field Explanation (Part 1)59:31
In this lecture, you will gain a comprehensive understanding of the General Ledger (G/L) Master Data screen in SAP S/4HANA.
We will examine each field one by one, covering:
The business purpose of each field
When and why the field should be maintained
Its impact on financial transactions and reporting
Integration with other SAP modules
Real-time implementation and support scenarios
By the end of this lecture, you will be able to confidently explain G/L Master Data fields during SAP interviews, implementation projects, and support activities.
Lecture Notes (PDF):
The PDF notes for this lecture are available. Please send me a message through the Udemy Q&A or Direct Message section, and I'll guide you on how to access them.
General Ledger Master Data – Field-by-Field Explanation (Part 2)59:00
In this lecture, you will gain a comprehensive understanding of the General Ledger (G/L) Master Data screen in SAP S/4HANA.
We will examine each field one by one, covering:
The business purpose of each field
When and why the field should be maintained
Its impact on financial transactions and reporting
Integration with other SAP modules
Real-time implementation and support scenarios
By the end of this lecture, you will be able to confidently explain G/L Master Data fields during SAP interviews, implementation projects, and support activities.
Lecture Notes (PDF):
The PDF notes for this lecture are available. Please send me a message through the Udemy Q&A or Direct Message section, and I'll guide you on how to access them.
General Ledger Master Data – Field-by-Field Explanation (Part 3)58:39
In this lecture, you will gain a comprehensive understanding of the General Ledger (G/L) Master Data screen in SAP S/4HANA.
We will examine each field one by one, covering:
The business purpose of each field
When and why the field should be maintained
Its impact on financial transactions and reporting
Integration with other SAP modules
Real-time implementation and support scenarios
By the end of this lecture, you will be able to confidently explain G/L Master Data fields during SAP interviews, implementation projects, and support activities.
Lecture Notes (PDF):
The PDF notes for this lecture are available. Please send me a message through the Udemy Q&A or Direct Message section, and I'll guide you on how to access them.

Accounts Payable Overview3:30
Define Account Groups With Screen Layout (Vendors)5:06
Create Number Range for Vendor Accounts3:14
Assign Number Ranges to Vendor Account Groups1:07
Business Partner Role Overview3:36
Define Number Ranges (BP Role)5:02
Define Groupings and Assign Number Ranges1:54
Define Number Assignment for Direction BP to Vendor2:22
BP Role Groupings3:11
Create Reconciliation G/L Account for Vendor1:42
Vendor Master Creation5:18
Define Tolerance Group for Customers/Vendors3:28
Payment Terms6:18

Vendor Master Data - General Data View - Address13:33
Explore vendor master general data, focusing on address fields such as title options (company, mister, miss, and mrs), name entries, contact details, and how print programs use defined solutions.
Vendor Master Data - General Data View - Identification6:22
Vendor Master Data - General Data View - Control4:50
Configure vendor master data general data controls in sap s/4 hana fico, using business partner type, authorization groups, print permits, trading partner numbers, and grouping characteristics.
Vendor Master Data - General Data View - Payment Transactions11:10
Vendor Master Data - General Data View - Status4:15
Vendor Master Data - General Data View - Legal Data2:16
Vendor Master Data - General Data View - Vendor: General Data19:20
Explore vendor master general data in SAP, detailing vendor number, account group templates, group keys, block keys, quality info records, dma and instruction keys, payee settings, and pod options.
Vendor Master Data - General Data View - Vendor: Tax Data6:08
Explore vendor tax data across the SAP S/4 HANA master data, including tax type, Brazil's 80 percent reduced tax base for freight, IPA tax splits, and VAT labeling.
Vendor Master Data - General Data View - Vendor Country Spec. Enh. 2 & Texts4:35
Vendor Master Data - Company Code View - Vendor Account Management38:59
Vendor Master Data - Company Code View - Vendor Payment Transactions31:11
Vendor Master Data - Company Code View - Vendor Correspondence25:59
Explore vendor correspondence in the vendor master company code data, including running procedure with f150, blocks, recipients, dunning levels, clerks, and grouping for overdue invoices.
Vendor Master Data - Company Code View - Vendor Status7:35
Explore vendor status in SAP S/4 HANA FICO: central posting block, company-code posting blocks, and deletion blocks/flags, explaining global versus local controls across all company codes.
Vendor Master Data - Company Code View - Vendor Withholding Tax17:14
Learn how vendor withholding tax works in company code data: configure withholding tax type and code, recipient types, withholding tax identification numbers, exemptions, and posting rules for invoices and payments.
Vendor Master Data - Company Code View - Vendor Texts6:21
Learn how vendor master company code data uses language keys and text IDs to manage short and long texts, stored in STXH/STXL, with more text indicators.
Vendor Master Data - Company Code View - Vendor Country Specific Enhancement10:47
Learn how vendor country specific enhancements in the vendor master company code view use section codes, exemption rates, and India TDS thresholds to apply withholding tax accurately.
Vendor Master - Purchasing View - Purchasing Data (Part 1)30:26
Vendor Master - Purchasing View - Purchasing Data (Part 2)31:34
Vendor Master - Purchasing View - Purchasing Data (Part 3)32:45
Explore vendor master data in the purchasing view and manage purchasing data within SAP S/4 HANA FICO, part 3 in the series, enhanced by AI capabilities.
Vendor Master - Purchasing View - Purchasing Data (Part 4)29:09
Vendor Master - Purchasing View - Purchasing Data (Part 5)32:31
Explore the vendor master purchasing view in sap s/4hana fico, focusing on purchasing data and how it integrates with financial accounting and controlling using ai.
Vendor Master Data - Purchasing View - Partner Functions7:43
Identify partner functions in vendor master data by linking roles like vendor, invoicing party, goods supplier, ordering address, ship to party, and payer to purchasing documents.
Vendor Master Data - Purchasing View - Vendor Sub Ranges6:56
Explore vendor sub-ranges in vendor master purchasing data, enabling separate pricing and delivery for product lines from a supplier. Understand where to maintain sub-ranges and purchasing data in SAP MM.
Vendor Master Data - Purchasing View - Interchangeability4:24
Vendor Master Data - Purchasing View - Texts & Supply Region4:49
Explore vendor master purchasing texts and the supply region setup, including country/region keys, supplier region codes, and descriptions, and how they affect taxes, logistics, and procurement.
Vendor Master Data - Purchasing View - Relationships6:13

Accounts Receivable Overview3:27
Define Account Groups With Screen Layout (Customers)5:06
Create Number Ranges for Customer Accounts3:01
Assign Number Ranges to Customer Account Groups1:05
Business Partner Role Overview3:09
Define Number Ranges (BP Role)2:58
Define Groupings and Assign Number Ranges1:38
Define Number Assignment for Direction BP to Customer1:50
BP Role Groupings3:07
Create Reconciliation G/L Account for Customer1:36
Customer Master Creation4:12

Requirements

No specific skills required like programming , Coding or particular education background .
You can learn and understand the concept easily.

Description

''Disclaimer '' -

SAP is a registered trademark of SAP AG in Germany and many other countries. I am not associated with SAP.

2. SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.

You can officially get SAP Access to practice on SAP system from SAP's website. I am not allowed by Udemy to place a

link here. Please google "SAP Access" and you can find the URL for the same.

Description

The goal of this course is to teach you all the major business processes in Financial Accounting & Controlling like,
Enterprise Structure, Financial Accountings Global Settings, General Ledger Accounting, Accounts Payable & Accounts Receivable, Automatic Payment Program, Dunning Procedure, Bank Accounting, Parallel Ledger Configuration, Asset Accounting, Tax Configuration, General Controlling, Cost Center Accounting, Cost Element Accounting, Profit Center Accounting, Internal Order etc...
This course will teach you how to perform the transactions in SAP FICO module. If you are looking to become an SAP FICO Functional consultant or an end-user in SAP FICO, This course very useful to you

3. No specific skills required to learn SAP FICO. If you know simple English? You can learn SAP FICO module

What is this course about ?

SAP FICO is a very vast subject. The goal of the course is to simplify this process as much as possible. This course does not claim to be the most comprehensive course in FICO, nor the most advanced course in FICO

Who this course is for:

Freshers who want to get into SAP functional modules.
End users of SAP who want to learn SAP FICO configuration
End users of SAP who want to change their carrier as a SAP FICO consultant
Anybody who is interested to learn SAP FICO
SAP Functional consultants in other modules ( eg., SD, PP, MM ) who want to learn FICO Module and Integration part with FICO module.
The peoples working in department like Finance, Accounts and others want into IT functional Consultant.
SAP Technical module consultants who want to move into functional modules.
Any person who is having commerce education background

SAP S/4 HANA FICO (Financial Accounting & Controlling) + AI

What you'll learn

Explore related topics

Course content

Introduction5 lectures • 34min

Enterprise Structure14 lectures • 44min

Financial Accounting Global Settings14 lectures • 47min

General Ledger Accounting18 lectures • 3hr 57min

Accounts Payable13 lectures • 46min

Vendor Master Data – Field-by-Field Explanation26 lectures • 6hr 37min

Automatic Payment Program(APP)3 lectures • 1hr 10min

Accounts Receivable11 lectures • 31min

Bank Accounting1 lecture • 17min

Dunning Procedure5 lectures • 22min

Requirements

Description

Who this course is for: