SAP Finance Foundation Program (ECC to S/4HANA Overview)

Looking for Advanced SAP S/4HANA Finance training?

Course Coverage

60+ 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

SAP Record To Report - Detailed Coverage

Introduction to SAP R2R Process

  • Overview of R2R in Global Companies
  • Role of R2R in Month-End, Quarter-End & Year-End
  • Key Sub-processes: GL, FA, CO Integration
  • SAP Navigation + Fiori Overview

    General Ledger (GL) Accounting

    User Topics

    • Journal Entries (Manual / Recurring / Accrual / Reversal)
    • Understanding Leading & Non-Leading Ledgers
    • Foreign Currency Revaluation & Translation
    • Financial Statements (BS, PL, TB) Reporting

    Business Configuration Included

    • Define Company & Company Code
    • Fiscal Year Variant
    • Posting Period Variant
    • Field Status Variant
    • Document Types & Number Ranges
    • Tolerance Groups for GL
    • Exchange Rate Types & Config Basics

    Accounts Payable (AP) – R2R-focused View

    User Topics

    • Vendor Invoices, Credit Notes, Down Payments
    • GR/IR Clearing & Adjustments
    • Payment Runs (Manual / Automatic F110)
    • Vendor Reconciliation & Ageing

    Business Configuration Included

    • Vendor Account Groups
    • Number Range Assignment
    • Payment Terms
    • Tolerance Group for Vendors
    • Withholding Tax Configuration Basics

    Accounts Receivable (AR) – R2R View

    User Topics

    • Customer Invoices (FI/SD Linked Overview)
    • Incoming Payments (Manual / Electronic)
    • Dunning Process
    • Customer Account Reconciliation

    Business Configuration Included

    • Customer Account Groups
    • Dunning Configuration (Intro)
    • Payment Terms in AR

    Asset Accounting (AA) – Deep R2R Coverage

    User Topics

    • Asset Master Creation
    • Asset Acquisition (F-90, PO Based)
    • Asset Capitalisation & Retirement
    • Asset Reports (AW01N, AR02, AVS)
    • Depreciation Execution (AFAB / AFO)

    Business Configuration Included

    • Chart of Depreciation & Depreciation Areas
    • Asset Number Ranges
    • Asset Classes
    • Account Determination for Assets
    • Depreciation Key Concept

    Controlling (CO) - R2R-Oriented

    User Topics

    • Cost Centers & Cost Elements
    • Internal Orders
    • Cost Allocations
    • Actual vs Plan Reports

    Business Configuration Included

    • Cost Center Group Structure
    • Cost Element Categories
    • Allocation Cycles

    Bank Accounting + Bank Reconciliation

    User Topics

    • House Bank & Account ID
    • Manual Bank Statement Posting
    • Electronic Bank Statement (EBS) Posting
    • Bank Reconciliation Process
    • Bank GL & Pool Account Explanation

    Business Configuration Included

    • House Bank Configuration Overview
    • Bank GL Linking
    • EBS Configuration Concept (Mapping, FEBAN / FEBA_BANK_STATEMENT)

    Month-End & Year End Closing (MEC) – CORE of R2R

    Practical Scenarios

    • Accrual & Provision Posting
    • Prepaid Allocation
    • FX Revaluation (Vendor, Customer, GL)
    • Open Item Management
    • Intercompany Reconciliation
    • Depreciation Run
    • GR/IR Clearing
    • SPA + SPA – Reconciliation

    Reports Covered

    • FAGLL03
    • FBL3N / FBL1N / FBL5N
    • FS10N

    Financial Statement Version

    R2R Analytics, Reporting & Automation

    • SAP Standard Reports
    • Fiori R2R Apps
    • S/4HANA Universal Journal Insights
    • Extracting & Preparing Audit Reports
    • Internal Controls for R2R

    RPA / Excel Automation Techniques

    Real-Time Industry Scenarios

    • End-to-End R2R Month-End Simulation
    • Intercompany Entries: Billing / Markup / Eliminations
    • Inventory & GR/IR Scenarios in MEC
    • Revenue Cut-Off Scenarios
    • Fixed Asset Closing Scenarios
    • Bank Reconciliation Case Studies
    • Sample SOPs for R2R Team

    Sub-Ledger Integration & Reconciliation

    • How AP, AR, Bank & Asset Modules Integrate with GL
    • Customer/Vendor Clearing
    • Automatic Clearing & Open Items
    • Real-time Integration → Subledger to GL
    • Reconciliation Techniques & Best Practices
    • Hands-on: Sub-ledger Posting → GL Impact → Reconciliation

    Accruals, Provisions & Adjustments

    • Expense Accruals (Month-end Scenarios)
    • Provision vs Accrual: Accounting Logic
    • Recurring and Reverse Entries
    • Prepaid Expenses, Deferrals & Allocation
    • Hands-on: Expense Accrual Posting + Reversals

    GR/IR Clearing & MM Integration

      • Purchase Order Process Flow
      • GR/IR Clearing Process & Common Issues
      • Price Differences in MIRO
      • MRBR Blocked Invoices
      • GR/IR Reconciliation Techniques
      • Hands-on: PO → MIGO → MIRO → Price Difference Adjustment

    Real-Time Issue Resolution (Support Skill)

      • Common R2R SAP Errors
      • Clearing Blocked Items
      • Balance Not Matching → Steps to Fix
      • Troubleshooting AA & GR/IR Differences
      • Using SAP Tables + SE16N for Analysis
      • Root Cause Analysis (RCA)
      • Ticketing Scenarios

    Capstone Projects

      • Project 1 — Complete Month-End Close Simulation

        Participants perform an entire R2R cycle inside SAP.

        Project 2 — Asset Lifecycle + Reconciliation

        From PO to depreciation to retirement, including table checks (FAAT_PLAN_VALUES).

        Project 3 — GR/IR Analysis & Clean-Up Report

        Detect differences, correct postings, prepare management report.

        Project 4 — Balance Sheet Reconciliation Pack

        Bank + GR/IR + Assets + AP/AR rollforward.

        Includes MS Excel for R2R — Learn the exact Excel skills used in GL, Reconciliation, Reporting, Month-End Close, and Audit. Includes templates, assignments & reporting files.

    FAQ's

    SAP FICO Course – Record To Report is for Beginners in SAP. If you are an already working professional who wants to start your career in SAP FICO, this course is for you.

    The SAP S4 HANA Finance Training Program is for experienced professionals in the SAP sector who want to upgrade as SAP consultants.

    Please note that at Skillstek, our SAP FICO course- R2R is taught entirely on the latest SAP S/4HANA system.

    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

    This SAP 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.