
Discover SAP S/4HANA finance and controlling end-to-end configuration to become a holistic finance consultant, mastering enterprise structure, core finance processes, and project-driven system delivery.
This introduction outlines SAP S/4HANA finance and controlling fundamentals, from login and navigation to blueprinting, gap analysis, and the market demand for BA and FICO skills, plus upskilling.
Learn how SAP S/4HANA finance and controlling configuration starts with the enterprise structure, the foundation defined from the business blueprint. Define and assign organizational units—client, company, company code, credit control area, and business area—linking them to the blueprint and preparing transport requests across dev, quality, and production environments.
Explore enterprise structure mapping in SAP Finance, defining client, company, and company code, and learn how to align organizational objects with business blueprints for effective configuration and transport.
configure currency types and parallel ledgers, including leading and non-leading ledgers, for parallel accounting, then set up controlling with cost centers, profit centers, and transfer pricing.
Configure the chart of accounts and ledgers in SAP S/4HANA finance and controlling by defining account groups, ranges, and retained earnings, then test document splitting and post journal transactions.
Demonstrate SAP S/4HANA finance configuration with chart of accounts, vendor management, invoice posting, credit memos, partial payments, and bank and gl accounts integration for end users.
Learn to navigate SAP S/4HANA general ledger transactions, view and post GL items, reverse and pack documents, and analyze line item reports for accurate financial posting.
Learn bank master data configuration in SAP S/4HANA Finance, including bank keys, house banks, and vendor assignments, and explore cost center planning and plan vs actual reporting in CO.
About this course:
Finance Accounting S/4HANA (FICO) training, is an essential training for the finance professionals. S/4HANA FICO training covers the major aspects of FI (Financial Accounting) and CO (Management Accounting). During the training, the aspirants will learn how to integrate different modules of S4 HANA for bringing financial automation by getting complete information on Accounts Receivable, Accounts Payable, General Ledger, Tax, Cost Accounting, Cost Elements, Financial reporting, real financial transaction simulation etc. The participants will be introduced to the Integration between FI and CO (Controlling) and analyzing the company’s performance for providing improved business process in terms of financial accounting and reporting. The Training will be interactive and students will be exposed to live business scenarios.
At the end of the SAP S/4HANA Finance and Controlling Training, you will inculcate the following skills:
1. Understand what SAP S/4HANA Finance & Controlling is all about.
2. Navigate through the SAP Graphic user Interface (FIORI).
3. Well aware of all the functional modules of SAP S/4HANA.
4. Perform End-to-End SAP S/4HANN Finance and Controlling configuration, End-user support and real project scenarios.
5. Understand the key changes from SAP ECC to SAP S/4HANA FINANCE
6. Gain hands on experience on finance transactions posting scenarios
7. Carry out Month End and Year End financial closure
8. Prepare Financial statement structure from scratch and perform financial analysis
This course is open to everyone interested in starting their journey in SAP S/4HANA FINANCE & CONTROLLING, including End Users & Super Users, Finance Managers, Accountants, Bankers, Engineers, medical personnel etc.