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 S/4HANA) – Consultant Level course is designed to equip professionals with comprehensive expertise in financial accounting and management accounting using SAP S/4HANA. 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

32 Hours

Course Outline Expand All

Expand All

Module 1: Introduction to SAP S/4HANA Public Cloud

Overview of SAP S/4HANA

Difference between ECC, S/4HANA Private Cloud & Public Cloud

Key characteristics of Public Cloud (Best Practices, Standardization)

System landscape and architecture

SAP Activate methodology

Role of Finance in SAP S/4HANA Public Cloud

Scope and limitations of Public Cloud

Module 2: SAP FICO Public Cloud Navigation & Basics

Fiori Launchpad overview

User roles and business catalogs

Apps vs transactions concept

Personalization of Fiori apps

Embedded analytics overview

Finance data model (Universal Journal – ACDOCA)

Module 3: Organizational Structure – Public Cloud

Company code configuration (SSCUI based)

Business area concept

Profit center structure

Chart of accounts

Fiscal year variant

Posting period variant

Controlling area (basic understanding)

Module 4: General Ledger Accounting (FI-GL)

G/L master data (public cloud approach)

Chart of accounts setup

Account groups and number ranges

Journal entries using Fiori apps

Document splitting

Parallel accounting

Ledger concept

Real-time integration with controlling

Financial statement version

Balance sheet & P&L reporting

Module 5: Accounts Payable (FI-AP)

Vendor master data (Business Partner approach)

Supplier account groups

Vendor posting process

Invoice posting (PO & Non-PO)

Credit memos

Down payments

Automatic payment program (APP – basics)

Vendor reports and aging analysis

Integration with MM (Procure to Pay)

Module 6: Accounts Receivable (FI-AR)

Customer master data (Business Partner)

Customer account groups

Customer invoice posting

Incoming payments

Credit & debit memos

Dunning process

Customer aging and reports

Integration with SD (Order to Cash)

Module 7: Asset Accounting (FI-AA)

Asset classes and master data

Asset capitalization

Acquisition with & without vendor

Depreciation areas

Depreciation run

Asset transfer and retirement

Asset reports

Integration with GL and AP

Module 8: Bank Accounting & Cash Management

House bank configuration

Bank master data

Bank account management

Incoming & outgoing payments

Bank reconciliation (basic)

Cash flow analysis

Liquidity management overview

Module 9: Tax Configuration & Processing

Tax procedure in Public Cloud

Input & output tax

GST / VAT overview (country specific)

Tax codes creation (SSCUI)

Tax postings and reports

Integration with AR/AP

Module 10: Financial Closing Operations

Month-end closing activities

Accruals and deferrals

Recurring entries

Foreign currency valuation

Depreciation run

Financial close cockpit overview

Closing reports

Module 11: Management Accounting Overview (FICO Integration)

Cost center accounting (basic)

Profit center accounting

Internal orders (overview)

Cost element concept (Primary & Secondary)

Universal Journal integration

Actual vs plan reporting

Module 12: Reporting & Analytics (Public Cloud)

Standard Fiori financial reports

Trial balance

Balance sheet & P&L

Aging reports

Embedded analytics

CDS views (overview)

Exporting reports to Excel

Module 13: Configuration Approach in Public Cloud

SSCUI (Self-Service Configuration UI)

Configuration activities vs customizing

Transport management (CBC system)

Best Practice content activation

Limitations of customization

Extensibility options (Key User Extensibility)

Module 14: Security, Authorizations & Compliance

Business roles

Authorization concept

Segregation of duties (SoD)

Audit and compliance basics

Data security overview

Module 15: Integration & Extensibility

Integration with MM & SD

APIs and integration basics

SAP BTP overview (high level)

Custom fields and logic

In-App extensibility

Module 16: Migration & Data Management (Overview)

Data migration concept in Public Cloud

Migration cockpit overview

Master data vs transactional data

Data consistency checks

Module 17: Real-Time Scenarios & Use Cases

End-to-end business scenarios

Procure to Pay cycle

Order to Cash cycle

Record to Report cycle

Real-time reporting scenarios

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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