SAP S/4HANA Finance Training - Associate Consultant
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Get job-ready by Mastering SAP S/4HANA Finance! Gain in-demand skills in Financial Accounting and Controlling by learning from industry’s best trainer.
Upcoming Batch
6 Apr | 11:00 AM IST
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Key Highlights
80+ Hours of Live Sessions
End-to-End Implementation Training
Live Sessions with Two-Way Communication
Resume Building & Career Assistance
Mock Tests for Exam Preparation
E-Study Material & Configuration Guide
Expert-Led Doubt Clearing Sessions
Real-Time Scenario-based Learning
Detailed Syllabus
SAP S/4HANA Finance Consultant & Business Analyst Training
Module 1: Introduction to SAP S/4HANA & Role Overview
- Understanding SAP S/4HANA & Digital Transformation
- Overview of SAP Finance & Controlling (FICO)
- Role of an SAP FICO Consultant vs. SAP Business Analyst
- Career Growth Paths: Consultant, Business Analyst, or Solution Architect
- System Navigation & Fiori Apps Overview
Module 2: Financial Accounting (FI) – Core Concepts & Configuration
2.1 General Ledger Accounting (GL)
- Introduction to SAP S/4HANA General Ledger (GL)
- Overview of General Ledger Accounting in SAP S/4HANA
- Differences between SAP ECC (Classic GL) and S/4HANA GL
- Key Features of Universal Journal (ACDOCA)
- Business Partner Concept in S/4HANA Finance
GL Master Data Structure:
- Company Code
- Chart of Accounts
- Account Groups
- Field Status Groups
- GL Account Types (Balance Sheet, P&L, Reconciliation Accounts)
Introduction to SAP Fiori Apps for GL
Master Data Configuration & Scenarios
GL Account Master Data Configuration
- Scenario 1: Creating a new GL Account for a Business Requirement
- Scenario 2: Assigning the GL account to a new Chart of Accounts
- Scenario 3: Changing Field Status & Impact on Transactions
- Scenario 4: Creating Secondary Cost Elements in GL
Parallel Accounting & Ledger Concept
- Overview of Leading Ledger vs. Non-Leading Ledger
- Extension Ledger & Its Use Cases
- Scenario 5: Configuring a Non-Leading Ledger for Local GAAP Reporting
- Scenario 6: Assigning Different Fiscal Year Variants to Ledgers
- Scenario 7: Implementing Extension Ledger for IFRS Adjustments
Document Control & Posting
- Document Posting & Controls
- Document Type & Number Range
- Posting Keys & Field Status Variants
- Scenario 8: Creating a New Document Type for Manual Journal Entries
- Scenario 9: Configuring a Custom Number Range for Journal Entries
- Automatic Account Determination
- Scenario 10: Configuring Automatic Account Determination for Inventory Postings (MM-FI Integration)
- Scenario 11: Setting Up Automatic Posting for Foreign Currency Gains/Losses
- Document Splitting & Segment Reporting
Scenario 12: Enabling Document Splitting for Balance Sheet Segment Reporting
Scenario 13: Configuring Profit Center-Based Document Splitting
- Posting Period Variant & Fiscal Year Configuration
- Scenario 14: Configuring a Shortened Fiscal Year for a New Acquisition
- Scenario 15: Restricting Periods for Specific Users in Financial Close
Financial Close & Reporting
- GL Account Balances & Reconciliation
Scenario 16: Analysing Open Item GL Accounts (GR/IR)
Scenario 17: Performing GL Balance Carry-forward at Year-End
- Financial Statement Version (FSV) Configuration
- Scenario 18: Creating an FSV for External Reporting (IFRS, GAAP)
- Scenario 19: Customising FSV for Management Reporting
- Accruals & Provisions Management
- Accrual Engine & Recurring Entries
- Scenario 20: Configuring Recurring Entry for Monthly Rent Accrual
- Final Assessment & Hands-on Project
Configuring an End-to-End SAP S/4HANA GL Process
2.2 Accounts Payable (AP)
- Introduction to Accounts Payable in SAP S/4HANA
- Overview of SAP Accounts Payable (AP)
- Key differences between SAP ECC and S/4HANA AP
- Universal Journal (ACDOCA) and Its Impact on AP
- Vendor Master Data Concept & Business Partner (BP) in S/4HANA
- Key Fiori Apps for Accounts Payable
- End-to-End AP Process Flow (P2P – Procure-to-Pay)
Vendor Master Data & Configuration
- Vendor Master Data Structure & Business Partner (BP)
- Understanding BP Roles: FI Vendor vs. MM Vendor
- BP Groupings & Number Ranges
- Scenario 1: Creating a New Vendor Using Business Partner
- Scenario 2: Extending a Vendor to Multiple Company Codes
- Scenario 3: Blocking a Vendor for Payment & Procurement
- Vendor Account Groups & Field Status Configuration
- Configuring Account Groups & Number Ranges
- Defining Field Status for Vendor Master
- Scenario 4: Configuring a New Vendor Account Group for Subcontracting Vendors
- Scenario 5: Customising Vendor Fields Based on Business Requirements
Vendor Invoices & Automatic Posting
- Vendor Invoice Processing (FI & MM Integration)
- Invoice Posting (FB60, MIRO)
- Scenario 6: Posting a Vendor Invoice with Multiple Line Items
- Scenario 7: Handling Direct FI Invoices (FB60) vs. PO-Based Invoices (MIRO)
- Credit Memos & Down Payments
- Handling Vendor Credit Memos (FB65, MR8M)
- Scenario 8: Processing a Vendor Credit Memo for Return Goods
- Scenario 9: Down Payment Processing (F-47, F-48)
- Scenario 10: Clearing Down Payments Against Final Invoices (F-54)
- Automatic Posting & Account Determination
- Understanding SAP AP Account Determination
- Configuration of Automatic Posting (OBYC)
- Scenario 11: Configuring Automatic Account Determination for Freight Charges
- Scenario 12: Setting Up Automatic Posting for Tax Payable
Vendor Payments & Bank Integration
- Vendor Payment Methods & Configuration
- Payment Methods (Check, Wire, SEPA, ACH, Bank Transfer)
- Configuring Payment Terms for Vendors
- Scenario 13: Configuring Payment Terms with Cash Discount & Due Dates
- Scenario 14: Setting Up Partial Payments & Residual Payments
- Automatic Payment Program (APP) – F110
- Configuration of F110 (Automatic Payment Program)
- House Banks & Payment Medium Workbench
- Scenario 15: Configuring & Running F110 for Vendor Payments
- Scenario 16: Handling Partial Payments in F110
- Scenario 17: Configuring DME (Data Medium Exchange) for Electronic Payments
- Bank Integration & Check Printing
- Scenario 18: Integrating SAP with a Bank for Electronic Payments
- Scenario 19: Configuring & Printing Checks for Vendor Payments
AP Reconciliation & Closing Activities
- Vendor Reconciliation & Open Items Management
- Vendor Balance Reports (FBL1N, F110S, FAGLL03)
- Scenario 23: Running Vendor Open Item Reports for Month-End Closing
- Scenario 24: Processing Automatic Clearing of Vendor Open Items (F.13)
- GR/IR Clearing Process & Reconciliation
- Goods Receipt/Invoice Receipt (GR/IR) Account Management
- Scenario 25: Posting & Reconciling GR/IR Clearing Accounts
- AP & MM Integration
- Scenario 30: PO-Based Invoice Processing with MM (MIRO)
- Final Assessment & Hands-on Project
- End-to-End SAP S/4HANA AP Configuration & Testing
- Real-World Scenario-Based Questions for Job Interviews
2.3 Accounts Receivable (AR)
- Introduction to SAP S/4HANA Accounts Receivable (AR)
- Overview of SAP Accounts Receivable (AR)
- Differences between SAP ECC & S/4HANA AR
- Universal Journal (ACDOCA) and Its Impact on AR
- Customer Master Data Concept & Business Partner (BP) in S/4HANA
- Key SAP Fiori Apps for Accounts Receivable
- End-to-End Order-to-Cash (O2C) Process Flow in AR
Customer Master Data & Configuration
- Customer Master Data & Business Partner (BP) Concept
- Business Partner (BP) Roles: FI Customer vs. SD Customer
- Customer Account Groups, Field Status, and Number Ranges
- Scenario 1: Creating a New Customer Using Business Partner
- Scenario 2: Extending a Customer to Multiple Company Codes
- Scenario 3: Blocking a Customer for Sales & Payment Transactions
Customer Invoices, Credit Memos & Adjustments
- Customer Invoice Processing (FI & SD Integration)
- FI Invoices (FB70, F-22) vs. SD Invoices (VF01)
- Scenario 6: Posting an FI-Based Customer Invoice (FB70)
- Scenario 7: Handling SD-Based Billing & Invoice Posting (VF01)
- Credit Memos & Adjustments
- Posting Customer Credit Memos (FB75, VF11)
- Scenario 8: Processing a Credit Memo for Overpayment Refunds
- Scenario 9: Handling Customer Adjustments & Write-Offs
- Automatic Posting & Account Determination
- Understanding SAP AR Account Determination
- Scenario 10: Configuring Automatic Account Determination for Revenue Recognition
- Scenario 11: Setting Up Automatic Posting for Discounts & Deductions
Customer Payments & Dunning Process
- Customer Incoming Payments & Clearing
- Posting Manual Payments (F-28, FB05)
- Automatic Clearing of Customer Open Items (F.13)
- Scenario 12: Processing Customer Payments with Partial & Residual Clearing
- Scenario 13: Clearing Customer Payments with Discount Terms
- Electronic Bank Statement (EBS) Integration
- Configuring & Posting Electronic Bank Statements (FF_5)
- Scenario 14: Processing Customer Payments via Lockbox Integration
- Scenario 15: Automating AR Clearing with Electronic Bank Statements
- Dunning Process
- Dunning Configuration & Dunning Levels
- Scenario 16: Implementing an Automated Dunning Process for Overdue Customers
- Scenario 17: Sending Dunning Notices Using Fiori & PDF Output
AR Reconciliation & Month-End Closing
- Customer Reconciliation & Open Items Management
- Customer Balance Reports (FBL5N, F.30)
- Scenario 21: Running Open Item Reports for Month-End Closing
- Scenario 22: Performing Reconciliation of AR Balances Across Company Codes
- Standard SAP Reports for Accounts Receivable
- Open Customer Items, Dunning Reports, AR Aging Analysis
- Scenario 25: Generating an AR Aging Report for CFO Review
- AR Integration with Other SAP SD Module
- SD-FI Integration in Order-to-Cash
- Scenario 27: Posting Customer Invoices from SD Billing (VF01)
Final Assessment & Hands-on Project
- End-to-End SAP S/4HANA AR Configuration & Testing
- Developing a Functional Specification for AR Process Automation
- Real-World Scenario-Based Questions for Job Interviews
2.4 Asset Accounting (AA)
- Introduction to SAP S/4HANA Asset Accounting (AA)
- Overview of SAP Asset Accounting (FI-AA)
- Key Differences Between SAP ECC and S/4HANA Asset Accounting
- Universal Journal (ACDOCA) and Its Impact on Asset Accounting
- Integration of Asset Accounting with Finance (FI), Controlling (CO), and Logistics (MM, PM)
- Key SAP Fiori Apps for Asset Accounting
- End-to-End Fixed Asset Lifecycle in SAP
Asset Accounting Master Data & Configuration
B.Asset Master Data Structure
- Asset Class, Asset Number, and Asset Sub-Numbers
- Scenario 1: Creating a New Asset Class & Assigning Number Ranges
- Scenario 2: Configuring Asset Numbering for Different Asset Categories
- Chart of Depreciation & Depreciation Areas
- Standard Chart of Depreciation vs. Custom Chart
- Scenario 3: Creating a New Depreciation Area for Tax Accounting
- Scenario 4: Assigning Multiple Depreciation Areas for IFRS & Local GAAP
Asset Acquisition & Capitalisation
- Manual Asset Acquisition (FI Posting)
- Scenario 5: Purchasing an Asset via Direct FI Posting (F-90)
- Scenario 6: Acquiring an Asset from a Vendor Invoice (FB60)
- Asset Acquisition with Purchase Order (MM Integration)
- Scenario 7: Capitalising an Asset via Purchase Order (PO) & Goods Receipt
- Scenario 8: Managing Asset Acquisition with Partial Payments
- Asset Under Construction (AUC) & Settlement
- Scenario 9: Creating an AUC & Settling to Final Asset
- Scenario 10: Capitalising an AUC in Multiple Phases
- Depreciation Calculation & Posting
- Depreciation Areas, Methods, and Keys
- Scenario 11: Configuring a Custom Depreciation Key for Straight-Line Depreciation
- Scenario 12: Running & Posting Monthly Depreciation (AFAB)
Asset Retirement & Scrapping
- Asset Sale & Retirement with Revenue
- Scenario 19: Selling an Asset to an External Party & Posting Revenue
- Scenario 20: Handling Asset Sale with Partial Depreciation Adjustments
- Asset Scrapping & Write-Offs
- Scenario 21: Scrapping an Asset Due to Damage or Obsolescence
Period-End & Year-End Closing in Asset Accounting
- Period-End Closing Activities
- Scenario 23: Running Asset Depreciation for Year-End (AFAB)
- Scenario 24: Reconciling Asset Balances with General Ledger (ABST2)
- Asset Fiscal Year Change & Carry-forward
- Scenario 25: Executing Fiscal Year Change for Asset Accounting (AJRW)
- Standard SAP Asset Reports
- Asset Register, Depreciation Reports, Asset Balances
- Scenario 26: Generating an Asset History Sheet for Audit
Integration of Asset Accounting with Other Modules
- Integration with Financial Accounting (FI)
- Asset Capitalisation, Depreciation, Retirements in FI
- Scenario 28: Configuring Automatic GL Account Determination for Asset Transactions
- Integration with Controlling (CO)
- Asset Costs Posting to Cost Centers, Internal Orders
- Scenario 29: Posting Depreciation Expenses to Cost Centers
- Integration with Materials Management (MM)
- Scenario 30: Procuring an Asset via MM & Linking to Fixed Assets
Final Assessment & Hands-on Project
- End-to-End SAP S/4HANA Asset Accounting Configuration & Testing
- Developing a Functional Specification for Custom Asset Reports
- Real-World Scenario-Based Questions for Job Interviews
2.5 Bank Accounting
- Introduction to SAP S/4HANA Bank Accounting (FI-BL)
- Overview of SAP Bank Accounting (FI-BL) in S/4HANA
- Differences between SAP ECC & S/4HANA Bank Accounting
- Universal Journal (ACDOCA) and Its Impact on Bank Transactions
- Banking Process Flow & Key FI-BL Transactions
- Key SAP Fiori Apps for Bank Accounting
- Integration of Bank Accounting with General Ledger (FI-GL) & Accounts Payable (FI-AP)
B.House Bank & Bank Accounts Configuration
- Creating & Assigning House Banks to Company Codes
- Scenario 1: Configuring House Bank for a New Company Code
- Scenario 2: Setting Up Bank Accounts & Bank Keys
- Bank Reconciliation Process (Manual & Electronic)
- Posting Incoming & Outgoing Bank Transactions Manually (FF67)
- Scenario 5: Posting a Bank Incoming Payment & Clearing Open Items
- Scenario 6: Posting Bank Outgoing Payment & Reconciling with Vendor
- Electronic Bank Statement (EBS) Processing
- Configuring EBS & Uploading Bank Statements (MT940, BAI2)
- Scenario 7: Setting Up Bank Statement Formats for Automatic Processing
- Scenario 8: Uploading & Processing an Electronic Bank Statement (FF_5)
- Bank Payments & Payment Methods Configuration
- Automatic Payment Program (F110) for Outgoing Payments
- Scenario 11: Configuring F110 for Vendor Payments via Bank Transfer
- Scenario 12: Processing Automatic Payments Using SEPA & ACH
- Outgoing Check Payments & Voiding Checks
- Scenario 17: Issuing Vendor Payments via Check & Clearing Bank Account
- Scenario 18: Voiding & Reissuing a Check Payment (FCHG)
Module 3: Controlling (CO) – Cost Management & Profitability Analysis
3.1 Cost Element & Cost Center Accounting (CCA)
- Introduction to Cost Element & Cost Center Accounting in S/4HANA
- Overview of SAP Controlling (CO) & Its Role in S/4HANA
- Understanding Cost Element Accounting & Cost Center Accounting (CCA)
- Key Differences Between SAP ECC and S/4HANA CO-CCA
- Integration of Cost Elements & Cost Centers with Finance (FI) and Other Modules
- Key SAP Fiori Apps for Cost Accounting & Reporting
Cost Element Accounting (Primary & Secondary Cost Elements)
- Understanding Cost Elements in S/4HANA
- What Are Cost Elements?
- Primary vs. Secondary Cost Elements
- Scenario 1: Creating Primary Cost Elements for Expense Accounts
- Scenario 2: Creating Secondary Cost Elements for Internal Cost Allocations
- Cost Element Categories & Assignment to GL Accounts
- Scenario 3: Assigning a GL Account to a Specific Cost Element Category
Cost Center Accounting (CCA) Configuration
- Organisational Structure & Master Data in CCA
- Cost Center Hierarchy & Standard Hierarchies
- Scenario 5: Configuring a Cost Center Standard Hierarchy
- Scenario 6: Creating & Assigning Cost Centers to Company Codes
- Scenario 7: Defining Cost Center Categories for Different Business Functions
Cost Center Transactions & Real-Time Business
- Cost Center Postings & Actual Cost Distribution
- Scenario 10: Posting Expenses to Cost Centers from FI Transactions
- Scenario 11: Posting HR Payroll Costs to Cost Centers Automatically
- Periodic Cost Allocation & Distribution
- Scenario 12: Allocating Indirect Costs from IT Department to Other Cost Centers
- Scenario 13: Distributing Utilities Expenses Across Departments
- Activity Type Planning & Allocation
- Scenario 14: Assigning Activity Types to Cost Centers & Allocating Machine Hours
- Scenario 15: Configuring Internal Activity Allocation for Production Costs
Cost Center Assessments & Settlements
- Cost Center Assessment Cycles
- Scenario 16: Configuring Assessment Cycles for Interdepartmental Cost Distribution
- SAP Standard Reports for Cost Center Accounting
- Scenario 22: Generating a Cost Center Report Using Fiori Apps
- Scenario 23: Running a Cost Center Variance Analysis Report
Period-End Closing & Adjustments in Cost Center Accounting
- Period-End Closing Activities
- Scenario 25: Running Period-End Closing for Cost Centers & Reconciling with FI
- Adjustments & Corrections in Cost Center Accounting
- Scenario 26: Correcting Incorrect Cost Allocations & Adjusting Cost Center Balances
Final Assessment & Hands-on Project
- End-to-End SAP S/4HANA Cost Center Accounting Configuration & Testing
- Real-World Scenario-Based Questions for Job Interviews
3.2 Internal Orders
- Introduction to SAP S/4HANA Internal Orders (CO-IO)
- Overview of SAP Internal Orders (CO-IO) and Their Purpose
- Key Differences Between SAP ECC & S/4HANA Internal Order Management
- Types of Internal Orders (Real vs. Statistical Orders)
- Integration of Internal Orders with Other SAP Modules (FI, CO, MM, PM, PS)
- Key SAP Fiori Apps for Internal Order Processing & Reporting
- Creating Internal Orders & Master Data Management
- Order Type, Number Ranges & Status Management
- Scenario 1: Configuring a New Internal Order Type for Marketing Expenses
- Scenario 2: Creating an Internal Order & Assigning a Responsible Cost Center
Internal Order Postings & Real-Time Business Scenarios
- FI & CO Postings to Internal Orders
- Scenario 9: Posting Direct Expenses to an Internal Order (FB50)
- Scenario 10: Allocating Payroll Costs from HR to an Internal Order
- Integration with MM & Procurement
- Scenario 11: Assigning an Internal Order to a Purchase Order in MM (ME21N)
- Scenario 12: Posting a Vendor Invoice Against an Internal Order (MIRO)
- Settling Internal Orders to Cost Centres, Assets
- Scenario 13: Settling an Internal Order to a Cost Center at Period-End
- Scenario 14: Settling an Investment Order to an Asset Under Construction (AUC)
Internal Order Allocations & Period-End Processing
- Allocating Costs from Internal Orders to Other Objects
- Scenario 16: Configuring Assessment & Distribution Cycles for Order Cost Allocation
- Scenario 17: Settling Internal Orders to Multiple Cost Centers
- Period-End Closing & Adjustments for Internal Orders
- Scenario 18: Executing Period-End Closing for Open Internal Orders
- Scenario 19: Adjusting Incorrect Internal Order Postings & Corrections
Final Assessment & Hands-on Project
- End-to-End SAP S/4HANA Internal Order Configuration & Testing
- Real-World Scenario-Based Questions for Job Interviews
3.3 Profit Center Accounting (PCA)
- Profit Center Master Data & Hierarchies
- Document Splitting & Segment Reporting
3.4 Product Costing & Actual Costing with Material Ledger
- Introduction to Planned Product Costing in S/4HANA
- Overview of Product Cost Planning (CO-PC) in SAP S/4HANA
- Planned vs. Actual Product Costing
- Integration of Product Costing with FI, CO, MM, and PP
- Key SAP Fiori Apps for Product Costing
- Master Data Used in Planned Product Costing (Material, BOM, Routing, Cost Centers, Activity Types)
Cost Component Structure & Master Data Configuration
- Cost Component Structure & Valuation Settings
What is a Cost Component Structure & Why It’s Important?
Scenario 1: Configuring Cost Component Structure for Material & Overhead Costs
Scenario 2: Assigning Cost Components to GL Accounts for Financial Reporting
- Material Master & Costing Views Configuration
- Scenario 3: Configuring Costing Views in Material Master
- Scenario 4: Assigning Costing Lot Size & Costing Variants
- Bill of Materials (BOM) & Routing for Cost Calculation
- Scenario 5: Creating a Multi-Level BOM for a Manufactured Product
- Scenario 6: Assigning a Routing & Work Centers for Cost Calculation
Costing Variants & Cost Calculation Settings
- Costing Variants & Costing Sheet Configuration
- Scenario 7: Setting Up Costing Variants for Standard Costing
- Scenario 8: Configuring a Costing Sheet for Overhead Cost Calculation
- Overhead Costing & Activity Type Pricing
- Scenario 9: Assigning Activity Types & Rates for Machine & Labor Costing
- Scenario 10: Configuring Overhead Rates for Production Cost Calculation
Standard Cost Estimation & Release Process
- Running a Standard Cost Estimate (CK11N, CK40N)
- Scenario 11: Running a Standard Cost Estimate for a Finished Product
- Scenario 12: Analyzing the Cost Breakdown by Cost Components
- Standard Cost Release & Update to Material Ledger
- Scenario 13: Releasing the Standard Cost Estimate for a New Fiscal Year
- Scenario 14: Comparing Standard Cost Estimates with Previous Versions
Product Costing Integration with Other SAP Modules
- Integration with Material Ledger & Actual Costing
- Scenario 19: Configuring Product Costing with Material Ledger Activation
- Integration with Profitability Analysis (CO-PA)
- Scenario 20: Assigning Standard Cost Estimates to CO-PA for Margin Analysis
- Integration with Production & Procurement (PP & MM)
- Scenario 21: Using Standard Costing in Production Orders & Goods Movements
Final Assessment & Hands-on Project
End-to-End SAP S/4HANA Planned Product Costing Configuration & Testing
Real-World Scenario-Based Questions for Job Interviews
3.5 Profitability Analysis (CO-PA) & Margin Analysis
- Introduction to Profitability Analysis (CO-PA) & Margin Analysis in S/4HANA
- Overview of Profitability Analysis (CO-PA) in SAP S/4HANA
- Key Differences Between Costing-Based & Account-Based CO-PA
- Introduction to Margin Analysis – The Next Generation of CO-PA in S/4HANA
- Integration of CO-PA with SD, FI, MM, and PP
- Key SAP Fiori Apps for Profitability Analysis & Margin Reporting
CO-PA Master Data & Characteristics Configuration
- Understanding CO-PA Characteristics & Value Fields
- Scenario 1: Configuring Market Segments (Product, Customer, Region, Sales Org)
- Scenario 2: Defining New Characteristics for Business-Specific Profitability Reports
- Creating Operating Concerns & Data Structures
- Scenario 3: Setting Up an Operating Concern for Account-Based CO-PA
- Scenario 4: Configuring Profitability Segments & Assigning Company Codes
Costing-Based vs. Account-Based CO-PA
- Costing-Based CO-PA Configuration & Business Use Cases
- Scenario 5: Configuring Costing-Based CO-PA with Value Fields & Key Figures
- Account-Based CO-PA (Margin Analysis) in S/4HANA
- Scenario 6: Activating Account-Based CO-PA & Setting Up GL Account Mappings
- Scenario 7: Implementing Parallel CO-PA Using Both Costing-Based & Account-Based CO-PA
Revenue & Cost Flow in CO-PA
- SD-FI Integration for Revenue Recognition in CO-PA
- Scenario 8: Posting SD Billing Documents to CO-PA Segments Automatically
- Cost Flow from FI, MM & PP to CO-PA
- Scenario 9: Allocating Material Costs from Material Ledger to CO-PA
- Scenario 10: Assigning Overhead Costs to CO-PA Segments from Cost Centers
Cost Allocation & Settlement to CO-PA
- Allocating Overhead & Production Costs to CO-PA
- Scenario 11: Configuring Cost Center Allocations to CO-PA Using Assessment Cycles
- Scenario 12: Distributing Product Cost Variances from Costing to CO-PA
- Settling Internal Orders & Production Orders to CO-PA
- Scenario 13: Settling an Internal Order to CO-PA for Marketing Campaigns
- Scenario 14: Posting Production Variances to CO-PA for Manufacturing Analysis
- Understanding Contribution Margin & Profitability Reports
- Scenario 16: Configuring Margin Analysis Using Account-Based CO-PA
- Scenario 17: Running a Profitability Report by Customer & Product Hierarchy
- CO-PA Reporting & Embedded Analytics in S/4HANA
Scenario 19: Running CO-PA Line Item Reports (KE24, KE30)
- Period-End Closing in CO-PA
Scenario 22: Running Settlement & Adjustments for CO-PA
Final Assessment & Hands-on Project
- End-to-End SAP S/4HANA CO-PA & Margin Analysis Configuration & Testing
- Real-World Scenario-Based Questions for Job Interviews
Module 4: SAP S/4HANA FICO Implementation & Support
4.1 Implementation Methodology
- ASAP vs. Activate Methodology
- Phases: Explore, Realize, Deploy, Run
4.2 SAP S/4HANA FICO Testing & UAT
- Creating Test Cases for New GL Account Configuration
- Performing Unit Testing for Ledger Setup
- Resolving Document Splitting Errors
- Handling GL Posting Errors During Period-End Close
Module 5: SAP FICO Technical Aspects
- Understanding SAP Tables (BKPF, BSEG, ACDOCA)
- Debugging & Troubleshooting Common SAP Errors
Module 6: SAP Career Growth & Interview Preparation
6.1 Resume Building for SAP FICO & Business Analyst Roles
- Crafting a Resume with Real-Time Project Experience
- Must-Have Skills & Keywords for Job Portals
6.2 SAP Job Market Trends & Certifications
- SAP S/4HANA Finance Certification Guidance
- Career Growth from SAP BA to Consultant to Project Manager
9.3 Interview Preparation & Mock Sessions
- Real-Time Scenario-Based Questions
- Business Process & Integration Interview Questions
- SAP End-users/Power-Users
- Post Graduates in Finance like- M.Com, MBA, CFA, CA, CWA
- Working Professionals in ERP environment
- Experienced in working on ERP software
- Working on Accounting software/Accountants
- Senior or Managerial Level Professionals
FAQ's
General FAQ
Do you provide certification?
No. Since we are not SAP Partners, we do not provide any certification. Through this SAP Finance Training, our motive is only to share our knowledge of Finance and Controlling.
Do you provide job guarantee?
We commit to providing the best SAP Finance Training to you. It will help you to equip with the most demanded skills desired by employers. With this, you would be able to grab the best job for yourself.
Yet, we do guide you on how to get a decent job in SAP FICO in locations having SAP career opportunities, we do not take any guarantee for the same with this SAP Finance Course.
Importantly, it is also dependent on your educational and professional background and experience, moreover on your efforts to learn and practice the subject.
Will I get a job right after this SAP S/4HANA Finance Training?
We strive to provide the best training. Pradeep Hota is a well-known trainer for SAP Finance, acknowledged on global platforms. So the training quality is best in its domain.
Hence, it more depends on you in fact, how soon you get the job. The more you work in sync with the training and put in good efforts at your end, the easier and faster it would be to get the job.
Where would I get a job?
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.
What type of job would I get after doing this SAP Finance course?
If you have work experience in SAP application as an end-user or power user, then go for applying as an SAP S4 HANA Finance consultant. If you are completely new to SAP, you may start with End-user also, so as to get acquainted with the SAP system and environment.
This Training covers the knowledge that an SAP FICO Consultant should possess.
What are the benefits of this Course?
SAP S/4HANA Finance 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.
Training FAQ
Why learn from Skillstek?
Skillstek is owned by Pradeep Hota, who is a brand in himself. He is an expert in his domain subjects like SAP FICO, SAP S/4HANA Finance, Controlling & Product Costing, and SAP Central Finance. He is popular for his highly professional and qualitative training methods. So it’s a wise decision to choose your trainer rather than an institute.
The no. of companies adopting SAP applications as their ERP solutions are many and are growing really fast. Their hiring procedure is highly inclined toward checking practical knowledge, not just conceptual.
Since Pradeep’s training are all completely on-system, hence, you should choose him for your desired subject in SAP to get your dream job.
How much is the Course Fees?
The training fee is most genuine and best as per quality standards and content coverage. If you are serious about training, then please fill out the registration form. We send complete details including training fees at your E-mail ID.
How the Online training is being conducted?
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.
What is the pattern of training?
The pattern of training is all practical that includes a mock project experience. You would see the complete configuration in the system, which helps you to learn things better and you can implement that in your practice or real-time work.
What if I could not attend a class?
You will get complete training’s recorded videos. So in case you miss a class, you can refer to those videos. Thus, you will not lose anything.
Do you give practice support for resolving queries after completion of the batch?
Sure. For any course-related doubt, you can send E-mails at the Email ID shared by Pradeep. He or his support team would help you definitely.
Do I get any additional benefits with this training?
With this Course, we provide you with a Mock Project that will help you understand the real-time project of SAP S/4HANA Finance. Apart from this, you get recorded videos of the complete training. You will also get Mock tests, E-books, configuration Material and many more facilities.
Training - Overview
This SAP FICO Online Training thoroughly covers the two key modules of the SAP Functional part, i.e. FI and CO, on the new technology S/4HANA. SAP FICO or Financial Accounting module 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 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. Hence this SAP FICO Training is in-depth coverage of these two most prominent subjects of SAP Financial Accounting.
Course Objective
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- Learn SAP Finance and Controlling Solutions and Analytics.
- To be efficient in working upon the complete Financial and Management Accounting Process of an SAP enabled organization.
- Configure and implement SAP FICO into the SAP S4 HANA.
- Building a robust platform that can help you to enter SAP’s HANA technology as the next step of your career.
- Project-based training gives a real-time replica experience for the best learning.
It is an Entry-level SAP FICO course (Finance and Controlling), based on S4 HANA technology. SAP FICO is the first and basic step toward the SAP Finance career path. It is also called as SAP FICO Associate-level course.
We have strategically designed this SAP FICO Online Training in a combination of Conceptual and practical frameworks and Project-based workflow on both of these subjects in detail. While the conceptual part gives you the basic knowledge, the practical part of SAP FICO training and, helps you learn configurations and implementations in real-time projects.
Career Benefits
Since this SAP FICO training is based on 100% practical aspects, it gives you a 360-degree learning experience. It further helps you to grow your career in SAP Finance and Controlling.
Our trainees get their desired job right after or even before completion of the training. (Have a look at our Testimonial page for a reference).
Pradeep Hota is popular for his highly professional training methods that directly help in the job field. So getting trained with the industry expert, you would get the required skills to work as a successful SAP FICO Consultant.
This online SAP FICO training includes real-time scenarios of SAP Financial Accounting that replicate the actual projects.
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.
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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.