SAP FICO (SAP S/4HANA) Consultant Level Training

Live Online & Classroom Enterprise Training

This course provides in-depth knowledge of Financial Accounting (FI) and Controlling (CO) in SAP S/4HANA, enabling learners to configure, implement, and manage financial processes effectively within an organization.

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What is SAP FICO (SAP S/4HANA) Consultant Level Training about?

The SAP FICO SAP S4HANA Consultant Level course is designed to equip professionals with comprehensive expertise in financial accounting and management accounting using SAP S4HANA. It covers key business processes, system configuration, integration with other modules, and real-time financial reporting. Learners will gain hands-on experience in managing financial transactions, cost controlling, and ensuring compliance with global accounting standards.

What are the objectives of SAP FICO (SAP S/4HANA) Consultant Level Training ?

Understand core concepts of SAP FI and CO modules
Configure financial accounting and controlling settings
Manage financial transactions and reporting in S/4HANA
Integrate FICO with other SAP modules
Analyze and optimize financial business processes

Who is SAP FICO (SAP S/4HANA) Consultant Level Training for?

Finance and accounting professionals
SAP functional consultants
ERP implementation team members
Business analysts in finance domain
Graduates aspiring for SAP careers

What are the prerequisites for SAP FICO (SAP S/4HANA) Consultant Level Training?

Prerequisite:

Basic knowledge of accounting principles
Understanding of business processes
Familiarity with ERP concepts
Basic computer proficiency
Prior exposure to SAP is an advantage

Learning Path:

Introduction to SAP S/4HANA and FICO
Financial Accounting (FI) configuration and processes
Controlling (CO) configuration and cost management
Integration with MM, SD, and other modules
Reporting, closing, and optimization

Related Courses:

SAP S/4HANA Financial Accounting (FI) Beginner Level
SAP Management Accounting (CO) Fundamentals
SAP S/4HANA Logistics (MM/SD) Overview
SAP Analytics Cloud for Finance

Available Training Modes

Live Online Training

32 Hours

Self-Paced Training

45 Hours

Course Outline Expand All

Expand All

Module 1: Introduction to ERP

Need an ERP?

Advantages of ERP

Major ERP packages

Introduction to SAP

History of SAP

Implementation Tools

Roles and Responsibilities of a Consultant

Types of Projects

Module 2: SAP FI Financial Accounting Basic Settings

Creation and assignment of company and company code

Creation of business area

Fiscal year variant configuration

Posting period variant

Open and closing posting periods

Document types and number ranges

Field status variants

Tolerance groups

Taxes on sales and purchases

Chart of accounts and account groups

Retained earnings account

Module 3: SAP FI General Ledger Accounting

General Ledger Master creation

Document entry and postings

GL balances and reports

Recurring entries and reversals

Foreign currency transactions

Interest calculations

Module 4: SAP FI Accounts Payable

Vendor master creation

Invoice and payment processing

Automatic payment program

Check management

Real-time scenarios

Module 5: SAP FI Accounts Receivable

Customer master creation

Invoice and payment processing

Dunning process

Reporting

Module 6: SAP FI Asset Accounting

Asset master creation

Depreciation configuration

Asset transactions

Capital work in progress

Module 7: SAP FI Reports

Financial statements

Accounts payable and receivable reports

Asset reports

Module 8: SAP CO Controlling Basic Settings

Controlling area setup

Cost elements and planning versions

Module 9: CO Cost Center Accounting

Cost center creation

Planning and reporting

Distribution and assessment cycles

Module 10: SAP CO Internal Orders

Order types

Planning and postings

Variance analysis

Module 11: SAP CO Profit Center Accounting

Profit center setup

Revenue elements

Reporting

Module 12: SAP CO COPA Reporting

Characteristics and fields

Configuration

Module 13: SAP Integration

P2P integration with MM

Sales integration with SD

Asset accounting integration

DOWNLOAD COURSE BROCHURE

Who is the instructor for this training?

The trainer for this SAP FICO (SAP S/4HANA) Consultant Level Training has extensive experience in this domain, including years of experience training & mentoring professionals.

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