SAP FICO S/4 HANA

SAP S/4HANA FICO is the financial backbone of every Fortune 500, and SAP FICO Consultants are among the highest-paid SAP roles — ₹8-25 LPA mid-level, ₹40+ LPA for seniors. Two months of intensive training covers the full S/4HANA Finance + Controlling implementation: General Ledger, Accounts Payable / Receivable, Asset Accounting, Cost Center, Profit Center, Internal Orders, Product Costing, Profitability Analysis. Plus the S/4HANA-specific topics that separate modern consultants from legacy ECC ones — Universal Journal, embedded analytics, New Asset Accounting, Central Finance.

0 lessons

What you'll learn

Configure General Ledger, AP, AR, and Asset Accounting from scratch
Implement Controlling — cost centers, profit centers, internal orders
Master Product Costing + COPA for manufacturing scenarios
Use Universal Journal — the heart of S/4HANA Finance
Run month-end + year-end close procedures with confidence
Work with Fiori embedded analytics for real-time finance reporting
Understand Central Finance for system consolidation projects
Crack SAP FICO functional consultant interviews
Land SAP FICO Consultant roles paying ₹8-25 LPA

Technologies Taught

SAP S/4HANA Finance + Controlling modulesGeneral Ledger (FI-GL) — chart of accounts, document types, postingAccounts Payable (FI-AP) + Accounts Receivable (FI-AR)Asset Accounting (FI-AA) — depreciation, asset transfersCost Center, Profit Center, Internal Orders (CO)Product Costing + COPA (Profitability Analysis)Universal Journal + Material LedgerEmbedded analytics + Fiori appsCentral Finance + SAP Activate methodology

Training Unique Features

Live training on real SAP S/4HANA sandbox systems
Cover all FI + CO sub-modules end-to-end — not just GL
S/4HANA-specific topics: Universal Journal, Fiori, Central Finance
Real-world business scenarios — month-end close, year-end procedures
Daily 90-minute interactive live class + dedicated Q&A sessions
Trained by certified SAP FICO consultants with 12+ years experience
Functional consultant interview preparation included
Resume + LinkedIn polish for SAP roles
Direct intros to SAP consulting firms hiring FICO talent
Lifetime access to course material + SAP configuration documents

You Can Work As

SAP FICO ConsultantSAP S/4HANA Finance ConsultantSAP Functional ConsultantSAP FI LeadSenior SAP FICO ConsultantSAP Solution Architect — Finance

Upcoming In-Demand Jobs

S/4HANA Central Finance SpecialistSAP Group Reporting ConsultantAI-Augmented Finance Consultant

Training Curriculum

SAP FICO S/4 HANA Overview

5 topics

•Introduction to SAP & recent developments
•Different types of SAP project and role of SAP consultant
•SAP ASAP & Activate Methodology
•Development client, Quality client, Production client
•Initial discussion on SAP ECC v/s SAP S/4 HANA

Basic concepts & Global settings

13 topics

•Definition of company
•Definition of company code
•Assignment of company-to-company code
•Definition of business area
•Definition of fiscal year variant
•Assignment of fiscal year variant to company code
•Definition of posting period variant
•Assignment of posting period variant to company code
•Open and close posting period
•Defining document type & number ranges
•Maintenance of field status variants
•Assignment of field status variant to company code
•Parallel currencies — Group currency, Local currency and additional currencies

General Ledger

21 topics

•Creation of chart of Accounts
•Definition of tolerance groups for employees
•Assignment of tolerance groups to users
•Defining Accounts Groups
•Defining Retained Earnings Account
•Creation of General Ledger Master (with and without reference)
•GL account types in S/4HANA
•Display/Change/Block/Unblock of general ledger master
•Document Entry — posting normal postings and posting with reference
•Display and change of documents
•Display of GL balances
•Display GL account line items
•Parked documents
•Hold documents
•Creation of Sample Document and postings with sample documents
•Defining recurring entry document and postings with recurring doc
•Configuration of line layouts for display of GL line items
•Reversal of individual documents, mass reversal
•Parallel accounting using parallel ledgers
•Leading ledger, Non leading ledger, Base ledger, Appendix ledger
•Universal table ACDOCA in S/4HANA

Accounts Receivable

11 topics

•Business partner in S/4HANA / Customer master in SAP ECC
•Creation of customer account groups
•Creation of number ranges for customer master records
•Assignment of number ranges for customer account groups
•Creation of tolerance group for customers
•Creation of customer master (display/change/block/unblock of vendor master)
•Posting of customer transactions (sales invoice posting, payment posting, debit memo)
•Dunning Procedure
•Generating the dunning letters
•Terms of Payment
•Advance payment / Down Payment Customer

Accounts Payable

20 topics

•Business partner in S/4HANA / vendor master in SAP ECC
•Creation of vendor account groups
•Creation of number ranges for vendor master records
•Assignment of number ranges to vendor account groups
•Creation of tolerance group for vendors
•Creation of vendor master (display/change/block/unblock of vendor master)
•Posting of vendor transactions (invoice posting, payment posting, credit memo)
•Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
•Posting of partial Payment & Residual Payment
•Creation of payment terms
•Creation of house banks and account ids
•Creation of check lots and maintenance of check register
•Display check register
•Creation of void reasons
•Cancellation of issued checks
•Configuration of automatic payment program
•Payment to vendors through APP
•Partial / Residual Payment – Customer / Vendor
•Advance payment / Down Payment Vendor
•Foreign currency conversion (Exchange rate type, conversion ratio, exchange rate)

Integration with FI module

4 topics

•SD-FI integration
•Order to Cash cycle (O2C)
•MM-FI integration
•Procure to Pay cycle (P2P)

Tax Accounting

6 topics

•Taxes on Sale/Purchase
•Creation of Procedure
•Creation of tax code creation
•Postings with tax codes
•Withholding tax and configuration (TDS) Configuration
•Postings with TDS

New Asset Accounting

20 topics

•New asset accounting in S/4HANA
•Parallel ledger and currencies in new asset accounting
•Defining chart of depreciation
•Creation of % tax codes for sales and purchased
•Assignment of chart of depreciation to company code
•Defining account determination
•Definition of screen lay out rules
•Definition of number ranges for asset classes
•Integration with General Ledger & Posting rules
•Defining Depreciation key
•Definition of multilevel methods
•Definition of period control methods
•Creation of main asset master records
•Creation of sub asset master records
•Acquisition of fixed assets
•Sale of fixed assets
•Transfer of assets
•Scrapping of assets
•Depreciation run
•Line item Settlement of assets under construction of capital work in progress

Controlling

5 topics

•Introduction to controlling module
•Setting up controlling area in SAP
•Defining Number ranges for Controlling Area
•Maintain Planning Versions
•Assigning Ledger to Controlling area

Cost Element Accounting

7 topics

•Creation of primary cost elements from financial accounting area
•Display of cost element master records
•Change cost element master records
•Primary cost element categories
•Secondary cost element categories
•Default account assignments
•Plan V/S Actual Report for Cost center

Cost Centre Accounting

12 topics

•Understanding need for cost centre
•Defining Cost Center Standard Hierarchy
•Creation of Cost Centers and cost center groups
•Display cost center master records
•Change cost center master records
•Creation of cost center groups
•Posting to cost centers
•Creation of secondary cost element master records
•Creation and Execution of Distribution Cycle
•Creation and execution of assessment cycles
•Cost center reports
•Plan v/s actual cost

Profit Center Accounting

14 topics

•Understanding profit center and its use
•Basic Settings for Profit Center Accounting
•Creation of Dummy Profit Centers
•Maintenance of control parameters for actual postings
•Maintaining planning versions for profit centers
•Maintaining the number ranges for profit center documents
•Creation of profit center master records
•Display of profit center master records
•Changing the profit center master records
•Creation of revenue cost elements
•Automatic Assignment of Revenue elements for Profit Centers
•Assignment of profit centers in cost center master records
•Creation of account groups in profit center accounting for planning
•Posting of transactions into profit centers

Internal Order

11 topics

•Understanding use of internal order
•Defining order types
•Creation of internal order master records
•Display internal order master records
•Change internal order master records
•Postings to internal orders
•Creation of real internal orders
•Posting of business transaction to real orders
•Definition of settlement profiles
•Definition of planning profiles
•Settlement of real internal orders

Additional Topics

3 topics

•Fiori application for performing transaction
•Month End / Year End Closing Activity
•Preparation of Financial Statement — P&L, Balance Sheet, Trial Balance

Training Instructed By

Ms. Dipti---

SAP S/4HANA Certified FICO Consultant with 14+ years of experience in SAP ECC and S/4HANA. Proven expertise in end-to-end implementations, rollouts, upgrades, and support. Skilled in configuration, process analysis, and training delivery, with strong analytical and client-facing capabilities. Approved trainer by Raj Cloud Technologies.

Approved trainer by Raj Cloud Technologies

Training content

Lifetime access

Watch at your own pace

Certificate included

On 100% completion

Q&A community

Ask anything, get answers

₹29,999

One-time payment. Lifetime access.

Download brochure

Have questions?

Ask anything about this training

Curriculum, fees, schedule, EMI options — drop your question and our admissions team replies within one business day.

0 on-demand lessons
Lifetime access
Certificate of completion