SAP FICO Course S/4HANA: Project Training

KickStart Your Career in SAP FICO Course With Hands-On Project!

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Training Details

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Key Features of the Course

  • 100% Practical
  • Hands-On Project
  • System Configuration
  • Real-Time Scenario-based training
  • Mock tests
  • Configuration Materials
  • Doubt-clearing Support
  • Career-guidance

Course Coverage

72 Hours Live classes

100% Practical Training

Two-way Online Sessions

Hands-on Project

Mock Tests & Resume Preparation

E-Study Material & Configuration Guide

Expert-Led Doubt Clearing Sessions

Career & Job Guidance

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SAP S/4HANA FICO - Detailed Syllabus

Module 1 – ERP & SAP Fundamentals

Topics Covered:

  • What is ERP?
  • Why do companies use ERP?
  • SAP Overview
  • SAP ECC vs SAP S/4HANA
  • SAP Modules overview
  • Real-time business processes
  • SAP GUI & Fiori basics
  • SAP implementation lifecycle
  • Support project lifecycle
  • Roles in SAP projects
  • Consultant vs End User vs Support
  • Ticketing concepts
  • SAP transport requests
  • SAP landscape
    • DEV
    • QAS
    • PRD

Practical

  • SAP Navigation
  • System login
  • SAP screen personalization
  • Frequently used T-Codes

Module 2 – Enterprise Structure & Global Settings

Configuration Topics

  • Company
  • Company Code
  • Business Area
  • Plant
  • Purchase Organisation
  • Sales Organisation
  • Segment
  • Fiscal Year Variant
  • Posting Period Variant
  • Field Status Variant
  • Document Types
  • Number Ranges
  • Tolerance Groups
  • Posting Keys
  • Credit Control Area
  • Chart of Accounts

Activities

  • Create company structure
  • Assign company code
  • Create fiscal year
  • Open & close posting periods
  • Configure document types

Real-Time Scenarios

  • Year-end closing restrictions
  • Posting period issues
  • Authorization-related posting errors

Module 3 – General Ledger Accounting

  • G/L Master creation
  • Account groups
  • Retained earnings
  • Journal entries
  • Parked documents
  • Recurring entries
  • Accrual postings
  • Foreign currency valuation
  • Exchange rates
  • Reversal entries
  • Validation & substitution
  • Document splitting
  • Parallel accounting
  • Financial statement version

Business Process Training

  • Record to Report (R2R)
  • Month-end activities
  • Journal approval process
  • Financial closing cycle

Practical

  • Manual postings
  • Recurring journals
  • Accrual entries
  • FX postings
  • Bank reconciliation entries

Reports

  • Trial Balance
  • Balance Sheet
  • P&L
  • G/L Line Item Report

Module 4 – SAP Accounts Payable

  • Topics

    • Vendor master
    • Vendor account groups
    • Partner functions
    • Vendor invoice posting
    • Credit memo
    • Down payment
    • Automatic payment program (APP)
    • House bank configuration
    • Check management
    • Payment terms
    • Withholding tax overview
    • Vendor reconciliation

P2P Business Process

  • Procurement to Pay lifecycle
  • PR → PO → GR → Invoice → Payment

    Practical Scenarios

    • Vendor invoice posting
    • Advance payment
    • Partial payment
    • Residual payment
    • Vendor clearing
    • Automatic payment run

      Real-Time Support Issues

      • Payment block issue
      • APP errors
      • Vendor balance mismatch
      • Duplicate invoice issue

        Module 5 – SAP Accounts Receivable

        Topics

        • Customer master
        • Customer account groups
        • Customer invoice posting
        • Incoming payment
        • Credit memo
        • Dunning process  
        • Customer correspondence
        • Credit management overview

        O2C Business Process

        • Order to Cash lifecycle
        • Sales order → Delivery → Billing → Receipt

        Practical

        • Customer invoice
        • Incoming receipt
        • Partial clearing
        • Residual clearing
        • Customer aging

        Real-Time Issues

        • Invoice not transferred from SD
        • Customer reconciliation mismatch
        • Dunning configuration issue

        Module 6 – Bank Accounting

        Topics

        Topics

        • House banks
        • Bank GL accounts
        • Electronic bank statement overview
        • Manual bank reconciliation
        • Cash journal
        • Payment medium concepts

        Practical

        • Outgoing payment
        • Incoming payment
        • Bank reconciliation

        Real-Time Scenarios

        • Open item mismatch
        • Unknown bank transactions
        • Payment rejection handling

        Module 7 – Asset Accounting

        Topics

        • Asset classes
        • Account determination
        • Depreciation areas
        • Depreciation keys
        • Asset acquisition
        • Asset retirement
        • Asset transfer
        • Asset under construction
        • Capitalization
        • Depreciation run

        Practical

        • Asset purchase
        • Asset sale
        • Scrap asset
        • Depreciation execution

        Real-Time Issues

        • Depreciation posting errors
        • Asset balance mismatch
        • APC value inconsistency

        Module 8 – Controlling Basics

        Topics

        • Controlling area
        • Cost elements
        • Cost centers
        • Profit centers
        • Internal orders
        • Statistical key figures
        • Distribution cycle
        • Assessment cycle

        Practical

        • Cost allocation
        • Cost center postings
        • Internal order settlement

        Business Understanding

        • Cost control in manufacturing
        • Department budget tracking

        Module 9 – Product Costing & COPA

        Topics

        • Cost component structure
        • Standard costing
        • BOM & Routing overview
        • Cost estimate
        • Variance analysis
        • Profitability analysis (COPA)

        Practical Scenario

        • Standard cost calculation for finished goods
        • Material cost analysis
        • Profitability reporting

        Integration

        • MM + PP + FI integration concepts

        Module 10 – FI-MM Integration

        Core Topics

        • MM procurement cycle
        • PR process
        • Purchase Order
        • Goods Receipt
        • Invoice Verification
        • Automatic account determination
        • GR/IR clearing account
        • OBYC configuration
        • Movement types overview

         Practical Scenarios

        • Raw material procurement
        • Consumable procurement
        • Service procurement
        • Stock material purchase

        Real-Time Support Issues

        • GRIR mismatch
        • Account determination error
        • MIGO posting issue
        • MIRO blocking issue

        Module 11 – FI-SD Integration

        Topics

        • SD sales cycle overview
        • Sales order process
        • Delivery process
        • Billing process
        • Revenue account determination
        • Customer reconciliation account
        • Tax integration
        • Credit management overview

        Practical

        • Billing document accounting entry
        • Revenue posting
        • Customer payment clearing

        Real-Time Issues

        • Billing accounting document not generated
        • Revenue account missing
        • Pricing/tax issue

        Module 12 – GST Configuration & Transactions

        Topics

        • GST structure
        • Input tax
        • Output tax
        • GST posting logic
        • Tax codes
        • TDS overview

        Practical

        • Purchase GST posting
        • Sales GST posting
        • Tax reporting basics

        Module 13 – SAP Production Support

        Topics

        • L1 / L2 Support activities
        • Ticket handling process
        • SLA concepts
        • Incident management
        • Change request process
        • Root cause analysis
        • Debugging basics for consultants
        • User issue analysis
        • Functional specifications basics

        Practical

        • Real ticket simulation
        • Priority handling
        • Error analysis

        Sample Tickets

        • Invoice posting error
        • APP run failure
        • Customer balance mismatch
        • GRIR issue
        • Exchange rate issue

        Module 14 – Reporting & Closing Activities

        Topics

        • Month-end activities
        • Year-end activities
        • Open item clearing
        • Foreign currency valuation
        • Depreciation run
        • Accrual postings
        • Financial reporting

        Reports

        • Vendor aging
        • Customer aging
        • Cash flow reports
        • Cost center reports
        • Profit center reports

        Module 15 – End-to-End Project

        Industry Scenario

        Manufacturing Company Implementation

        Activities

        • Enterprise structure setup
        • FI configuration
        • AP process
        • AR process
        • Asset accounting
        • CO setup
        • FI-MM integration
        • FI-SD integration
        • GST setup
        • Testing scenarios

        Deliverables

        • Configuration document
        • Business process flow
        • Test scripts
        • Master data
        • Transaction postings

        Module 16 – Career Preparation

        Resume Preparation & Client Handling

        Topics

        • SAP resume preparation
        • LinkedIn optimization
        • Interview questions
        • Scenario-based interview answers
        • Support project discussion
        • Consultant communication skills
        • Client handling basics

        Mock Interviews

        • AP Support Interview
        • AR Support Interview
        • FI Consultant Interview
        • Integration-based Questions

        Who Should Learn

        • SAP End-users/Power-Users
        • Accounts Executive, Finance Analyst, Reporting Analyst, Associates
        • Post Graduates in Finance like- M.Com, MBA, CFA, CA, CWA
        • Other Working Professionals in Accounts & Finance under ERP environment

        FAQ's

        This SAP FICO Course on S/4HANA is an end-to-end implementation project training program. It is suitable for any experienced professional from an accounts/finance background who wants to become an SAP FICO Consultant. 

        The SAP S/4HANA Finance Training is an advanced-level training program only for well-experienced SAP FICO consultants who want to upgrade to the next level, like HANA solution architect, Lead consultant or project head.

        It is mainly for those who want to handle complex business scenarios in an SAP implementation project.

        Please note that both training programs are conducted on the latest S/4HANA version 2025.

        No. Since we are not SAP Partners, we do not provide any certification. However, with this SAP Finance Training and desired practice, you would be able to clear the relevant certification exam and secure one!

        After completion of the training, you would get the best practical guidance on the correct job search process & Resume preparation. You would get smart tips on how to find the most suitable job roles and apply for the right jobs that give you interview calls. 

        Please note that, type of job roles also highly depends on your educational and professional background and experience, and of course, on your efforts to learn and practice the subject.

        SAP has its demand all over the country and across the globe. In cities like Gurgaon, Delhi, Noida, Mumbai, Pune, Chennai, Hyderabad, Bangalore etc. we see good career opportunities for SAP Finance. So you may search for SAP Finance consultant jobs there and start your SAP career. 

        Surely Pradeep and his team will guide you on this.

        After completing SAP FICO training, your career options depend on both SAP and domain experience in Finance Sector:

        Beginner / New to SAP (0–1 year):

        • End User: Finance Executive, Accounts Officer, Billing Executive

        Power User (New to SAP, 2–5 years Exp. in non-SAP Domain):

        • Senior Accountant, MIS Analyst, Finance Process Specialist

        Mid-Level (1–4 years of SAP experience):

        • Consultant: SAP FICO Associate Consultant, SAP FICO Consultant, SAP S/4HANA Finance Consultant

        Experienced / Advanced Level (5+ years of SAP experience):

        • Support & Lead Roles: SAP FICO Support Analyst, SAP Finance Lead, SAP Functional Consultant, Project Manager (FICO Module)

        SAP FICO is the most demanding module of SAP software. For this reason, it creates the highest number of job opportunities in the SAP sector. Since it is the basic step of the SAP Financial Module, it is easy to understand from a good trainer. You just need to have a basic knowledge of accounts. Secondly, the growth in this sector is also very attractive. Starting from an End-user position or Jr. consultant, you can go really high in your SAP career.

        Skillstek is owned by Pradeep Hota, an expert in SAP FICO, SAP S/4HANA Finance, Controlling, and SAP Central Finance. He is known for his highly professional and qualitative training methods.

        Since the companies hiring on SAP FICO roles look for practically proficient candidates, Pradeep Hota’s 100% practical & Project-based training would help you stand out from the crowd while competing in SAP FICO interviews.

        For course fee details, please get in touch with us via WhatsApp or Email. You may also fill out the enquiry form, and we will get back to you with complete details, including training fees.

        We use premium Training software with user-friendly tools. Since it is live virtual training, so you get in touch directly with your trainer. Being in a group, you can listen to other participants and discuss with them also.

        The pattern of training is 100% practical, on-system, followed by a Project work. You would learn end-to-end configuration in the system, and work on a multi-phase project that will give you real project exposure and experience. This will help you to confidently handle scenario-based SAP FICO interview questions in real-time.

        You will get training session videos. In case you miss a class, you can refer to those videos for review. Thus, you will not lose anything.

        Yes. Pradeep conducts doubt-resolving sessions for his current & past students. Share your requirement over email (the one that will be shared after enrollment).

        You will get exclusive benefits like Project Work, Mock tests, Resume preparation, doubt-clearing sessions, and Job guidance. You will also receive E-study materials with configuration guides to help you practice SAP FICO concepts post training.

        Training Overview

        SAP FICO Course with hands-on project - By Pradeep Hota - Skillstek

        SAP S4 HANA FICO Online Training thoroughly covers the two key SAP S/4HANA Functional modules FI and CO, followed by Mock Project.

        The first part is SAP FI or Financial Accounting is the backbone that records, collects or processes the financial transactions or information on a real-time basis to provide the necessary inputs for external statutory reporting.
        This module is integrated with other modules like Controlling (CO), Material Management (MM), sales and Distribution (SD), Production Planning (PP), etc.
        The second part of this functional module is SAP CO or Management Accounting. It is also known as Controlling or CO. It focuses on the internal users and helps the management by providing reports on cost centers, profit centers, contribution margins and profitability analysis.

        At third stage you will work on Hands-On Project followed by mock tests & resume preparation.

        Course Objective

        ♦ 1K+ Trainees ♦  Read Reviews

        ♦ Ratings:
        Rated 5 out of 5

        This strategically designed SAP FICO Online Training (equivalent to SAP FICO Associate-level) is a combination of Conceptual and practical frameworks and Project-based workflow that gives you the following edges.

        • Build a strong foundation in SAP FICO Architecture, Independently handle end-to-end configuration and business processes.

        • Gain practical expertise in core areas like General Ledger, Accounts Payable/Receivable, Asset Accounting, Cost Center, and Profit Center Accounting.

        • Master integration with MM and SD to manage complete finance cycles across all related business functions.

        • Develop the confidence to work on Live projects, period-end activities, and generate accurate Financial Reports in the SAP S/4HANA system.

        • Combine your finance knowledge with SAP Skills to become job-ready as a SAP FICO Consultant or Finance Analyst.

        • Handle Real-world challenges and explore global career opportunities.

        Career Benefits

        • Unlock Various Career Opportunities: Qualify for SAP roles across top MNCs, consulting firms, and implementation projects.

        • Career Transition Advantage: Move from traditional accounting or finance roles into the high-growth SAP domain.

        • Industry Recognition: Gain a professional edge with SAP skills that are valued across industries.

        • High Earning Potential: SAP FICO professionals are among the most well-paid in finance and IT consulting.

        • Real Project Exposure: With real-time business case studies, confidently face interviews and client discussions.

        • Long-Term Career Growth: Secure your career by aligning with the latest developments in SAP S/4HANA.

        • Professional Credibility: Stand out with a proven, implementation-oriented SAP skill set.

        Career Scope

        SAP is the leading ERP software company across the globe. As per recent data, around 94% of the world’s 500 largest companies are SAP customers.

        If we talk about a career in the SAP domain, here also we see huge opportunities. A lot of MNCs and national companies around the world have adopted SAP as their ERP solution. Hence, it creates ample job opportunities for SAP aspirants. Starting from the End-user role, junior SAP consultants, till Sr. Consultant and Managerial positions, we acknowledge every type of SAP job position in India. 

        Coming to SAP FICO, it is one of the top modules in SAP and the most demanded as well. So it is certainly a good decision to join the SAP FICO course as it also has job options in the same place itself. This gives a better learning experience and career growth to SAP FICO people.

        SAP S/4HANA Finance Course Key Topics

              SAP FI- Financial Accounting

        • GL- New GL & Extension Ledger
        • AP-Accounts Payable
        • AR-Accounts Receivable
        • BA-Bank Accounting
        • AA-Asset Accounting
        • PC-Profit Centre Accounting

              SAP CO- Controlling

        • CEA- Cost Element Accounting
        • CCA- Cost Centre Accounting
        • IO- Internal Order Accounting
        • PC- Product Costing
        • CO-PA – Profitability Analysis

        Details of SAP FI Course Components:-

        • FI-AA- Asset Accounting – Integrated with FI-GL, FI-AR, FI-AP, CO, MM. This module manages the financial part of the assets throughout their entire life cycle starting with the procurement of assets and ending with the scrapping or Sale of assets. It poses an important role in SAP FICO Training.
        • FI-AP –Accounts Payable- Integrated with FI-GL, FI-AA, MM. This sub-module of SAP Finance manages vendor transactions by linking with material management, asset accounting, travel management etc.
        • FI-AR- Accounts Receivable- Integrated with FI-GL, FI-AA, SD & TR. This sub-module manages customers and receivables in integration with SD. Known for credit management functionalities.
        • FI-BL- Bank Accounting
        • FI-GL General Ledger Accounting

        Details of SAP CO Course Components:-

        • Operating Concern- The topmost reporting level for profitability analysis by comparing cost and revenue.
        • Controlling Area – Organization structure for internal accounting operations.
        • SAP Cost Centers – Lower organizational units where costs are incurred and allocated.

        This is a brief overview of the Course that you get at Skillstek. You can read the detailed course curriculum below on this page.

        About Pradeep Hota

        Pradeep Hota SAP HANA Finance Consultant Picture

        Pradeep Hota is an SAP Functional Consultant with a specilization in S/4HANA Finance (FICO). With 17+ years of finance & costing experience, he is a well-known name for those looking for SAP FICO or S4 HANA Finance Training for delivering clear, project-driven teaching.

        Why he is the Best SAP FICO Trainer?

        • Deep hands-on focus in SAP FICO across real project scenarios.
        • Specializes in Controlling & Product Costing—bridging concepts to execution.
        • Shares practical insights via blogs and videos that simplify complex topics.
        • Mentors learners toward job-ready skills with a practical, case-study approach.

        Disclaimer: Skillstek is Not an SAP Partner

        Skillstek is not an authorized SAP Partner. Any course, training, or any other service provided at Skillstek or by Pradeep Hota is not associated, affiliated, authorized, endorsed by, or in any way officially connected with SAP organization. SAP is a registered trademark of SAP AG in Germany and many other countries. Skillstek and Pradeep Hota both are NOT associated with the SAP organizations. We do not conduct any SAP Certification training programs.