SAP S4 HANA Finance Training - End-To-End Implementation
Learn End-to-End Implementation in SAP S/4HANA Finance!
- Configure full FI & CO cycles - GL, AP/AR, Assets, Cost & Profit Centers etc.
- Integrate Finance with MM & SD for P2P, O2C & R2R business flows
- Perform period-end closing, reconciliation & reporting
- Get hands-on CO-PA, Cost Center, Internal Orders, Profit Center & Product Costing
- Learn UAT, Ticket Resolving, Client Communications
Upcoming Weekend Batch
16 Nov 2025: 7:00 AM IST
15 Nov | 09:30 PM EDT
15 Nov | 08:30 PM CDT
Training Details
- Course: SAP S4 HANA Finance Training
- Course Duration : 72 Hours
- Mode of Training: Online
- Batches: Weekends Only
- Audience Type: SAP End-Users, Power Users & Other Non-SAP Accounts/Fin Professionals
♦ 1400+ Trainees | ♦ Read Reviews
Key Features of the Course
- 100% Practical
- End-to-end implementation
- Complete Configuration – On System
- Real-Time Scenario-based training
- Mock tests
- Configuration Materials
- Doubt-clearing Support
- Career-guidance
SAP S4 HANA Finance Training- Overview
This SAP S4 HANA Finance Consultant Training on S4 HANA covers the end-to-end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. It is enabled with advanced business processes such as Universal Parallel Accounting, Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more.
Course Objective
- To make you proficient in SAP S4 HANA Finance, Controlling & Receivables Management Configuration
- To give a clear understanding of the SAP S/4HANA Finance Solution, SAP Analytics
- To get real-time insights into the S/4HANA Finance Process
- To prepare and configure S/4HANA for end-to-end Project implementation
Course - Snapshot
- SAP S4 HANA Finance- Introduction
- New Bank Accounting
- New Asset Accounting
- Universal Allocation
- WIP Calculation
- Primary & Secondary Cost Element
- Margin Analysis
- COGS Splitting
- Cost Object Controlling
- Credit Management
- Hands-On Projects
SAP S4 HANA Finance Training - Demo Video
SAP S4 HANA Finance Training - Curriculum
Finance (SAP FI) – Complete Coverage (Week 1-6)
Phase 1: Training. (10 Weeks)
Orientation & Project Blueprint (Week 1)
- SAP Landscape Overview: ECC vs S/4HANA, Fiori Launchpad, SAP Activate Methodology
- Project Lifecycle: Explore/Prepare → Realize → Deploy → Run
- Business Scenario Kick-off: Sample company, scope, key processes
- ASAP vs Activate, Best Practices, Fit-to-Standard workshops
Enterprise Structure & Master Data
SAP FI Content
- Company Code, Controlling Area, Operating Concern
- Chart of Accounts, Fiscal Year Variant, Currency Types
- Profit Center & Segment Setup
- Master Data (GL, Vendor, Customer, Cost Center, Profit Center, Material Master basics)
SAP MM Content
- Enterprise Structure
- Plant design strategy
- Storage Location planning
- Purchasing Organisation types
Master Data
- Material Master
- Industry Sector & Material Type (FERT, ROH, HAWA)
- Key views: Basic Data, Purchasing, MRP, Accounting 1/2 (Price Control S/V), Costing
- Material Groups & Units of Measure
SD Content
- Entreprise Structure
- Sales Organisation design for multi-country business
- Distribution Channel strategy (Retail, Wholesale, Export)
- Division & Product hierarchy
- Shipping Point determination
- Material Master for Sales:
- Sales: Sales Org Data 1/2, General/Plant Data
- Pricing Master Data (Condition Records)
- Intro to VK11 (Price, Discounts, Freight)
FI-General Ledger Configuration (week 2)
- Account groups, Field status groups
- Document types, Posting keys
- Number ranges for documents
- Parallel ledgers (Leading/Non-leading) & currency types
- Configuration of Extension ledger
- Configuring Open Item Management & Reconciliation accounts
🔹 Advanced Topics
- Document Splitting (rules, zero-balance checks)
- Real-time integration with CO (Controlling Area, Currency settings)
- Substitution & Validation rules
- Financial Statement Versions (FSV)
Business Partner (BP) Concept
🔹 Introduction to BP in S/4HANA
- Why BP replaces Customer (XD01/XD02) & Vendor (XK01/XK02)
transactions - BP roles: General, FI Customer, FI Vendor, Contact Person
- BP Grouping & Number ranges (internal vs external)
- Integration with Customer/Vendor account groups
🔹 Configuration & Usage
- BP to Customer/Vendor synchronisation (Customer Role – FLCU00/Vendor Role – FLVN00)
- BP field grouping (control attributes, company code data, sales/purchasing data)
- Account group mapping in BP configuration
🔹 Consultant Deliverables
- BP creation for Vendor (AP) and Customer (AR)
- Testing BP integration with FI, MM, SD
- Handling data migration for BP in cutover
Accounts Payable + FI–MM Integration (Week 3)
- Vendor Master Data (via BP role)
- Automatic Payment Program (F110) setup & execution
- Withholding Tax (Classic vs Extended in S/4HANA)
FI–MM Integration (OBYC)
- GR/IR clearing, PO → GR → MIRO → Vendor Payment
- Asset Procurement with PO (FI-MM-AA integration)
Accounts Receivable + FI–SD Integration (Week 4)
- Customer Master Data (via BP role)
- Dunning procedure setup
- Incoming payments (manual & automatic)
FI–SD Integration
- Sales Order → Delivery → Billing → AR → Incoming
Payment - Revenue Account Determination in SD–FI integration
Bank Accounting in S/4HANA (Week 5)
- House Banks, Bank Accounts in S/4HANA (new Bank Account Management – BAM)
- Linking Bank Accounts to BP roles
- Electronic Bank Statement (EBS) – Configuration & Posting Rules
- Bank Reconciliation, Manual Bank Statement
- Cash Journal configuration & posting
Advanced Asset Accounting (AA) (Week 6)
🔹 Master Data & Structures
- Chart of Depreciation, Depreciation Areas, Accounting Principles
- Parallel Valuation in S/4HANA (IFRS vs Local GAAP)
- New Asset Accounting Concept in S/4HANA
🔹 Transactions & Config
- Asset Acquisition: Direct, PO-based, Internal Order settlement
- Asset Transfers: Intercompany, Intracompany, Partial transfers
- Asset Retirement: With/without revenue
- Asset Revaluation & Impairment
- Asset under Construction (AuC) – Settlement to Assets/CO
🔹 Period-End & Reporting
- Depreciation Run (AFABN) & Simulation
- Period-end Closing for Assets (Reconciliation, Reporting)
- Handling Lease Assets (IFRS 16 compliance, RE-FX integration overview)
- Asset History Sheet & Reporting Enhancements in S/4HANA
Controlling (CO) – Complete Coverage (Week 7-10)
🔹 1. Cost Element Accounting
Purpose: Link FI accounts to CO for cost flow tracking and internal reporting.
Module 1: Fundamentals
- Role of Cost Elements in CO (link between FI GL and Controlling objects)
- Primary vs Secondary Cost Elements
- Primary = External costs (GL accounts)
- Secondary = Internal allocations (no FI impact)
Module 2: S/4HANA Innovations
- Universal Journal concept: Cost Elements as G/L accounts (one master data)
- Automatic creation of Cost Elements when creating G/L accounts
- Cost Element Categories (01–43) & usage examples
Module 3: Configuration & Best Practices
- Maintaining Cost Element Master Data (Fiori & GUI)
- Mapping to Cost Centers, Internal Orders, Profit Centers
- Real-time Integration & Reporting (FAGLL03 vs KSB1)
- Troubleshooting missing/wrong cost element postings
Hands-on
- Create Primary & Secondary Cost Elements
- Automatic vs Manual Creation Demo
- Reporting: Cost Element Line Item, Cost Element Group Reports
🔹 2. Cost Center Accounting
Purpose: Plan, capture, and allocate costs to measure departmental efficiency.
Module 1: Master Data
- Standard Hierarchy & Controlling Area relationships
- Cost Center Categories (Administrative, Production, Service)
- Activity Types & Activity Price Planning
Module 2: Planning
- Cost Center Planning (KP06/KP26) for Primary Costs & Activity Quantities
- Integration with HR (Statistical Key Figures)
Module 3: Actual Postings
- Posting from FI/MM (Vendor Invoices, Payroll)
- Manual Repostings (KB11N/KB15N)
Module 4: Allocations
- Distribution vs Assessment
- Sender/Receiver Rules, Cycles, Segments
- Cost Element impact (Primary vs Secondary)
- Actual Activity Allocation
Module 5: Reporting & Analysis
- Cost Center Actual/Plan/Variance Reports
- Fiori Apps: Cost Center Plan/Actual Overview
Hands-on
- Build Standard Hierarchy & Cost Centers
- Plan Primary Costs and Activity Prices
- Execute Assessment & Distribution Cycles
- Analyze Variances
🔹 3. Internal Orders
Purpose: Track costs of specific tasks, projects, or short-term jobs.
Module 1: Overview
- Real vs Statistical Internal Orders
- Relationship with Cost Centers, WBS Elements
Module 2: Master Data & Budgeting
- Internal Order Types & Number Ranges
- Budgeting and Availability Control
Module 3: Posting & Settlement
- Actual Cost Postings from FI/MM
- Settlement Rules: Cost Center, Asset, WBS, COPA
- Period-End Closing: Settlement (KO88/KO8G)
Module 4: Integration
- Link with Asset Accounting for Investment Orders
- Integration with Profitability Analysis for Sales Orders
Hands-on
- Post Vendor Invoice to Internal Order
- Settle to Asset Under Construction
🔹 4. Profit Center Accounting (PCA)
Purpose: Measure profitability of responsibility areas inside the organization.
Module 1: Master Data
- Profit Center & Standard Hierarchy creation
- Assignment to Cost Centers, Materials, Customers
Module 2: Document Splitting
- Real-time Profit Center Derivation in Universal Journal
- Balancing of FI documents with Profit Centers
- Impact on Balance Sheet & P&L
Module 3: Reporting
- Profit Center Balance Sheet & P&L
- Real-time drilldowns using Fiori apps
- Comparison with Classic PCA
Hands-on
- Create Profit Center & Assign to Cost Centers/Materials
- Post FI document and analyze splitting results
- Run Profit Center Balance Sheet
🔹 5. Product Costing & Material Ledger
Role of Product Costing & ML in S/4HANA
- Determines standard cost (planned) and actual cost (realized) of materials.
- Ensures inventory valuation at actual cost for accurate financial reporting.
- Bridges FI (Financials) and CO (Controlling) with MM (Materials Management) and PP (Production Planning).
- Key for manufacturing, cost control, and profitability analysis.
Product Cost Planning (Standard Costing)
Master Data Preparation
- Material Master: Accounting & Costing Views.
- BOM: Defines component structure.
- Routing: Operation sequence with work centers.
- Activity Types: With rates from cost centers.
Costing Variants
- Define Costing Variant (e.g., PPC1).
- Assign Valuation Variant and Overhead Variant.
Overhead Costing Sheet
- Configure fixed & variable overhead rates.
- Map cost center/activity to OH keys.
Cost Roll-up
- Single-level = Only FG level.
- Multi-level = Semi-finished + FG levels.
- Execute CK11N → CK24 to mark & release standard costaster Data Preparation
Actual Costing / Periodic Unit Price (PUP)
Actual Costing Flow
- Capture variances from PP orders.
- Goods movements generate price difference postings.
- Execute CKMLCP – Material Ledger Closing.
- System calculates Periodic Unit Price (PUP).
3 Reporting & Analytics
Key Reports
- CKM3N – Material Price Analysis
- CKMLQS – Stock Quantity & Value
- CKMLCPAVR – Actual Costing Variance
- MLCCS – Actual Cost Component Split
Fiori Apps
- Manage Material Costing Runs
- Analyze Actual Cost Components
- Material Price Analysis
- Costing Variant Configuration (Planned Costing)
- Costing Type
- Valuation Variant
- Date Control
- Transfer Control
- Overhead Costing Sheet Configuration
- Credit Key, Base, Overhead Rate
- Integration with Cost Centers
- Cost Component Structure
- Setting Up Cost Components (Material, Labor, Overhead, Freight, etc.)
- Cost Roll-Up Logic
Integration Touchpoints
With MM
- Goods Receipt / Goods Issue – Triggers ML price differences.
- GR/IR Clearing for asset & material purchases.
With PP
- Production Order → Settlement to Material Ledger.
- WIP & variance transfer at period-end.
With FI
- All ML postings reflected in ACDOCA.
- Direct reconciliation with G/L and inventory accounts
Testing & Business Simulation
Unit Testing Scenarios
- Activate ML → Configure CCS → Execute CK11N → CK24 →
- Common errors: Currency mismatch, missing valuation views.
End-to-End Flow Simulation
- Purchase raw material.
- Manufacture FG (PP order).
- Post goods receipt for FG.
- Sell FG (SD).
- Run month-end closing (ML Settlement).
- Compare Standard vs. Actual cost report.
- Month-End Closing & Best Practices
Month-End Checklist
- Confirm production orders.
- Settle WIP & variances.
- Run ML closing.
- Review PUP adjustments.
- Validate ML reports.
🔹 6. Profitability Analysis (CO-PA)
Purpose: Analyze market segments (product, customer, region) for margin analysis.
Module 1: CO-PA Types
- Costing-Based vs Account-Based CO-PA in S/4HANA
- Key differences in data model and reporting
Module 2: Master Data
- Operating Concern setup
- Characteristics (Customer, Product, Region, Sales Org)
- Value Fields (Costing-Based) vs Accounts (Account-Based)
Module 3: Data Flow
- Integration with SD Billing, FI Postings, and Production Orders
- Real-Time Posting to CO-PA in S/4HANA
Module 4: Derivation Rules
- • Top-Down Distribution
- User-Defined Derivation Rules
- Mapping from FI/MM/SD fields to CO-PA characteristics
Module 5: Reporting
- KE30 Drilldown Reporting
- Margin Analysis App (Fiori)
- Real-Time Analytical Queries in S/4HANA
Hands-on:
- Create Operating Concern and Activate CO-PA
- Configure Characteristic Derivation
- Simulate Billing and Analyze Margin Reports
Preparation Phase – Prechecks & Readiness
2.1 Pre-Conversion Activities (Functional Perspective)
- System Readiness & Simplification Item List
- Key FI/CO tables merged or removed (BSIS, BSAS, etc.)
- Reviewing Custom Code & Z-programs (overview only)
2.2 Finance-Specific Readiness
- Activate New Asset Accounting (Mandatory step)
- Prepare for Material Ledger Activation
- Check Controlling Area & Currency Settings
- Verify Open Items, Balances, and Reconciliation
2.3 Pre-check Programs
- RASFIN_MIGR_PRECHECK
- FINS_MIG_PRECHECK
- FAGL_ACTIVATE_OP
- Interpreting pre-check logs
Conversion Phase – System Migration
3.1 SUM (Software Update Manager) Overview
- Database Migration Option (DMO)
- Technical upgrade of software stack
- Conversion of data model
3.2 Key Data Model Changes in Finance
- Universal Journal (ACDOCA)
- Removal of Index Tables (BSIS, COEP, etc.)
- New Tables: ACDOCA, ACDOCP, ACDOCU
- New GL vs Classic GL Impact
3.3 Chart of Accounts & Ledger Impact
- Parallel Ledgers vs Company Codes
- Extension Ledger concept
- Impact on leading & non-leading ledgers
3.4 Migration of Master Data
- Vendor/Customer Integration to BP (Business Partner)
- Data Consistency Checks
Post-Conversion Activities – Finance Migration Cockpit
4.1 Finance Data Migration Phases
- FI & CO data migration overview
- Migration of G/L balances
- Asset Accounting Migration Steps
- Material Ledger Migration Steps
4.2 Using Migration Cockpit (FINS_MIGRATION)
- Migration Monitor Overview
- Step-by-step demonstration
- Common issues & resolutions
4.3 Universal Journal Data Validation
- Reconciliation between FI–CO
- Validation Reports: FAGLB03 vs ACDOCA
- Profit Center Reconciliation
4.4 CO-PA, Cost Elements, & Cost Centers
- Cost Elements as G/L Accounts
- Operating Concern Migration
Post-Migration Configuration & Functional Adjustments
5.1 Configuration Adjustments in S/4HANA
- Define Ledger Groups & Accounting Principles
- Configure New Asset Accounting
- Configure Material Ledger (if not active before)
- CO Settings – Cost Object & Internal Orders
5.2 Functional Testing & Validation
- Posting Documents in ACDOCA
- Validate Reporting in Fiori
- Example: Display Journal Entries in Fiori App
5.3 Reporting Enhancements
- ACDOCA-based reports
- Fiori Analytical Apps for Finance
- Smart Business KPIs (overview)
5.4 Mini-Hands-on Demo
- Post FI document
- View it in Universal Journal
- Reconcile Ledger
Project Real-Time Scenarios, Issues & Interview Preparation
6.1 Real-Time Project Scenario Walkthrough
- Sample Company Conversion Case
- Example of Common Issues
- CO Object Inconsistency
- Asset Migration Failures
- ML Activation Errors
- Document Splitting
6.2 Troubleshooting Tips
- Common Errors during Migration
- SAP Notes Reference
- Validation Tools
Phase 2: Hands-On Project (6 Weeks)
📌 Project 1 – Greenfield Implementation (Weeks 11-13)
- Scenario: Multinational manufacturing client implementing S/4HANA 2023.
- Activities:
- Configuration of FI & CO end-to-end (each student assigned a sub-module)
- Prepare BBP, Configuration Document, FS/TS, and UAT scripts
- Product Costing: Standard Cost Estimate
- Integration Testing with MM & SD teams
- Prepare Cutover Plan & Transport Requests
- Go-Live simulation & Hyper-care support
📌 Project 2 – Rollout (Weeks 14-15)
- Scenario: Existing S/4 template being rolled out to a new country.
- Activities:
- Perform Country Rollout Fit–Gap analysis
- Add new Company Code, Tax Procedure, Local Chart of Accounts
- Parallel Currencies and Local GAAP adjustments
- Prepare Rollout Checklist, Transport Management
- Knowledge Transfer to Local Key Users
📌 Project 3 – AMS/Support (Weeks 16)
- Scenario: Post-go-live managed services for a global client.
- Activities:
- Handling L1–L3 support tickets in ServiceNow/SolMan
- Root Cause Analysis, Change Requests (CRs)
- Month-End Closing support (Accruals, GR/IR clearing, ML close)
- SLA tracking & client communication
- 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
What do you mean by End-to-end implementation?
When we say end-to-end implementation, we mean learning the complete project lifecycle – just like it happens in real client projects.
Here, you will learn to gather business requirements, configure the system step by step, test the scenarios, migrate data, and finally go live with the solution.
Pradeep will teach you all the stages of SAP Finance implementation, from project preparation to post go-live support, the same way consultants work in real projects.
So when you work on an actual project, you will be able to do full finance implementation from start to end independently.
What is this Hands-On Project under this SAP S4 HANA Finance Training?
The Hands-on Project that we offer with this course is a complete end-to-end business process simulation done on a live SAP S/4HANA System.
Here you will practically do SAP S4 HANA Finance and Controlling configuration & implementing all key functions such as:
Company code, chart of accounts, and GL setup
AP, AR, and Asset Accounting
Cost Center, Profit Center, and Internal Order
Integration with MM and SD modules
It is not a demo – you will actually work like a functional consultant on a real-time business scenario, preparing you for client projects and interviews.
What is the difference between SAP FICO and SAP S4 HANA Finance?
SAP FICO and SAP S4 HANA Finance actually refers to the same SAP financial management modules. Its just that SAP FICO is the older version in ECC, while SAP S/4HANA Finance is its modern version on the HANA platform—faster, simplified, and real-time.
Although most companies are now transitioning to SAP S/4HANA Finance, but being a very popular term, people still commonly call it SAP FICO on S4 HANA only. In practice, they mean the same area of SAP- Finance and Controlling.
How is the project conducted?
As we finish Phase 1 of the training, Phase 2 will be the Hands-On Project. It works in 3 stages.
- Stage 1- Greenfeld Implementation – a scenario-based end-to-end implementation of SAP FICO on the latest S4 HANA on a client project
- Stage 2 – Roll Out – S4 HANA Template to a new country
- Stage 3- AMS/Support – Post Go-Live Services & reports to the global client
How the SAP S4 HANA Finance training is conducted?
We conduct classes on premium training software which offers lots of user-friendly features. The tools in that software will assist you to get connected with the trainer in the most convenient manner.
How will SAP S4 HANA Finance Training help me in my career?
With an Accounting or Finance background, even if you are from a non-SAP sector, this training helps you transition into SAP consulting roles effectively. SAP Finance & Controlling, being the top sought-after ERP module, adds immense value to finance/accounting professionals who want to upgrade their careers. Thus, if you wish to grow as a SAP HANA Finance Consultant, you must opt for it.
I don’t have any experience in SAP. Can I still become an SAP S4 HANA Finance Consultant?
Yes, definitely. You do not need experience in the SAP domain. If you have experience/working knowledge of accounting and business processes in non-SAP environments, you can upgrade to become a SAP S/4HANA Finance consultant.
As we start from scratch, you will learn the end-to-end configuration and implementation of all core topics within the SAP S/4HANA system.
After working on the Hands-On Project, you will be ready to apply for the Consultant roles in the Finance and Controlling segments.
I am new to Online Training. It is as comfortable as classroom training?
We use top quality paid training software that has premium tools and features. With these features, you get constantly connected live with your trainer and other participants. This makes online training even better and comfortable, as you can attend the training being at your own location without wasting time on travelling.
You will be privileged to get trained from the best faculty across the globe which would otherwise not possible in the classroom training.
What is the course Fee?
Our course fee is remarkably low. Please fill the enquiry form. You will get all details in your mailbox.
What if I miss a class?
Don’t worry. After each class, we share the class recordings with you. You can watch it as per your comfort and time.
What if after finishing the full training I have some doubt on some topic?
You can E-mail your query to the support Email-ID which we would share with you. It would help to resolve your question related to your training subject.
Do you provide a demo?
We conduct 1st day of each SAP FICO Training batch as an Induction session, where Pradeep shares a detailed overview of the training program & hands-on project. He gives a full practical tour of all the key sections of the SAP S4 HANA Finance system, which gives you a comprehensive idea of the full SAP FICO Training program. He shares a presentation of new features about the application with the recently completed batch outputs & reports.
Does Pradeep himself conducts all the batches?
Yes, all batches are run by Pradeep Hota himself. He conducts all the training sessions end-to-end, live and interactive.
What additional benefits would I get with this training?
Mocks tests, E-books with quality content, access to Class recordings & many more.
What benefits I will get if I join this SAP S4 HANA Finance training?
Skillstek delivers practical-oriented training which enables you to work as an SAP S4HANA Finance consultant. Since SAP consultants are most in-demand, you can beg a decent job in this domain. You can confidently work for SAP S/4HANA Finance and Controlling projects. With good practice and continuous efforts, you can successfully work on implementation projects.
What type of job I will get after doing SAP S4HANA Finance Training?
You would be able to get a job as SAP S/4HANA Finance consultant on-site or as an SAP S/4HANA Finance Support consultant. However, it depends on your prior experience too.
Do You Provide Job Assistance?
Yes. We duly guide you on the correct job search methods and choosing the right one for you as per your experience & present SAP Skills. Pradeep will personally guide you in selecting the right opportunity and help you build a professional & practically strong resume that actually works to secure interview calls.
What is SAP S4 HANA Finance?
SAP S/4HANA Finance, earlier known as SAP Simple Finance is a standard product for SAP ERP. Its growing solutions for Financial Management & Accounting, are highly demanded by top financial organizations worldwide.
Students Review
Learn About - SAP S/4HANA Finance (SAP FICO)
What is New in SAP FICO?
SAP FICO has evolved with the introduction of S4 HANA technology into Functional modules as Financial Accounting and Management subjects. This is a cloud-based in-memory technology that includes Universal Journal (ACDOCA), Extension Ledger, Business Partner and more. In Management Accounting, it has added very crucial segments like Margin Analysis, New Asset Accounting, Material ledger and more on S4/HANA.
Major organizations are now adopting the cloud technology offered by SAP in the form of S/4HANA. Thus they look for consultants who are equipped with complete knowledge of all these subjects with quality skills.
Key Benefits
- SAP S4 HANA Finance provides real-time reporting and a single source of truth via SAP Fiori apps, SAP HANA Live, and the Universal Journal.
- It brings many data sources from inside and outside the business into the SAP S4 HANA platform for real insight.
- The new SAP S4 HANA Finance Builds business rules in the platform, including embedded analytics, to create new optimised and innovative business processes.
- It optimises and simplifies the business model ( embedded SAP BPC for SAP S/4 HANA Finance ), including the removal of unnecessary steps and batch processing
- The S4 HANA Finance model uses a simplified user interface (UI) via SAP Fiori to provide real-time insights.
SAP HANA Finance Milestones
- SAP S/4HANA represents the next generation and the latest evolution of SAP’s core application platforms.
- It is designed and engineered to exploit the in-memory capabilities of the SAP HANA database.
- SAP S/4 HANA is revolutionary. As it adds transaction simplicity, advanced analytics, innovation and enhancement of functionality compared to traditional SAP ERP.
- Furthermore, it provides a new data model by removing old tables and delivering a single source of truth.
- The New SAP FICO S4 HANA is designed with the SAP Fiori i.e. integrated user experience. Noteworthy, Fiori helps to provide users with instant insight and works on any mobile device.
- Likewise, it offers real-time operational analytics on the SAP ERP platform. Thus, it reduces the data latency of SAP Business Warehouse (BW) reporting.
- While SAP HANA enables real-time collaboration to the Internet of things and business networks. Similarly, SAP S/4 HANA enables real-time collaboration (machine-to-machine via SAP Ariba Network & via Concur, etc.).
- Importantly, the SAP S/4 HANA can be deployed using the SAP cloud platform and the DevOps platform for extensions.
SAP S4 HANA Finance Training in India - Imp. Fact
In India, SAP FICO Training is one of the most demanded career-oriented programs for finance and accounting professionals. Top cities like Bangalore, Hyderabad, Pune, Chennai, Mumbai, Delhi and Kolkata have reputed institutes that offer online and classroom courses. While those institutions claim to offer the best training with hands-on projects and real-time system access, you must verify some factors before making a final decision.
You must verify your trainer’s experience, detailed course content, how the hands-on project is conducted, does it cover end-to-end implementation & configuration materials etc. Do a reality-check with past students’ testimonial also.
Where We Serve SAP S/4 HANA Finance Training
- India: Hyderabad, Bangalore, Pune, Mumbai, Chennai, Gurugram, Delhi, Noida, NCR, Bhubaneswar, Kolkata
- USA: Chicago, Fulshear, New York, Austin, Dallas
- UK: England
- Germany: Walldorf, Berlin
- Canada: Montreal, Mississauga, Toronto
- Other Regions: Australia, Vietnam, Singapore
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 are 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 in many other countries. Skillstek and Pradeep Hota both are NOT associated with SAP organization. We do not conduct any SAP Certification training programs.