SAP S4 HANA Finance Mastery - End-to-End Implementation
Become an SAP S4 HANA Finance Expert!
Master SAP S4 HANA Finance with Real-World Project Implementation. Seamlessly Integrate Finance, Controlling, MM, SD and PP Modules!
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27 Apr 2025: 06:30 AM IST
EST: 26 Apr | 09:00 PM
CST: 09 Apr | 08:00 PM
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SAP S4 HANA Finance Training- Overview
This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. This includes advanced business processes such as Margin Analysis, New Bank Accounting, New Asset Accounting, Universal Allocation and much more.
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
Training Details
- Course: SAP S4 HANA Finance & Controlling (Latest Version)
- Course Duration : 80 Hours
- Mode of Training: Online
- Batches: Weekends Only
- Audience Type: SAP End User, SAP FICO Junior Consultants, SAP Business Analysts
♦ 1600+ Trainees | ♦ Read Reviews
Course Objective
- SAP S4 HANA Finance, Controlling & Receivables Management Configuration
- Understand SAP S/4HANA Finance Solution, SAP Analytics
- Get real-time insights into the S/4HANA Finance Process
- Prepare and configure S/4HANA for 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
SAP S4 HANA Finance Training Video
SAP S4 HANA Finance Training - Course Content
Who should attend SAP S4 HANA Simple Finance Online Training
- SAP S4 HANA Finance Associate level consultants
- SAP FICO Consultants with implementation experience
- SAP Support Consultants
- SAP End Users
SAP Project 1: Greenfield Implementation
PHASE 1: DISCOVER
Understanding Business Requirements, Project Scope & SAP S/4HANA Capabilities
- Introduction to SAP S/4HANA
- Overview of SAP ERP & Evolution to S/4HANA
- S/4HANA Key Features & Benefits
- Universal Journal (ACDOCA) & Simplification
- Business Partner Concept (Replaces Customer/Vendor)
- New Asset Accounting in S/4HANA
- Real-Time Analytics & Fiori Overview
- Understanding SAP Activate Methodology
- Phases of SAP Activate: Discover, Prepare, Explore, Realize, Deploy, Run
- Fit-Gap Analysis vs. Greenfield vs. Brownfield Implementation
- Agile vs. Waterfall Approach in SAP Projects
- Deliverables at Each Phase
- Business Requirement Gathering & Stakeholder Interaction
- Conducting Business Workshops
- Gathering Functional Requirements
- Documenting As-Is vs. To-Be Process
- Understanding End-to-End Business Scenarios:
- Record to Report (R2R) – Finance & Controlling
- Procure to Pay (P2P) – FI-MM Integration
- Order to Cash (O2C) – FI-SD Integration
- Plan to Produce (Manufacturing) – CO-PP Integration
PHASE 2: PREPARE
Define System Landscape, Conduct Workshops, and Finalise Scope
- Project Kickoff & System Readiness
- Understanding System Landscape (Development, Quality, Production)
- Project Roles: Functional Consultants, Basis, Technical, Testing Team
- Project Planning & Risk Management
- Master Data Management
- Business Partner Setup for Customers & Vendors
- Material Master, Cost Elements, GL Accounts
- Profit Centres & Cost Centres
- Asset Accounting Master Data (Fixed Asset Register)
- Organisational Structure Setup
- FI: Company Code, Chart of Accounts, Fiscal Year Variant
- CO: Controlling Area, Profit Centres, Cost Centres
- MM: Plant, Storage Locations, Purchasing Organisations
- SD: Sales Organisations, Distribution Channels
- PP: Work Centres, Production Planning Setup
PHASE 3: EXPLORE
SAP FI (Financial Accounting) Configuration & Business Process
SAP S/4HANA General Ledger (FI-GL)
Module 1: Introduction to SAP S/4HANA General Ledger Accounting
- Overview of FI-GL in SAP S/4HANA
- Evolution from Classic GL → New GL → S/4HANA Universal Journal (ACDOCA)
- Universal Journal & Its Impact on FI Reporting
- Integration of General Ledger with Other SAP Modules (FI, CO, MM, SD)
- Key Tables in FI-GL: ACDOCA, FAGLFLEXA, BKPF, BSEG, COEP
Module 2: Organisational Structure & Master Data in FI-GL
- Define Company Code & Assign to Controlling Area (OBY6, OKKP)
- Configure Chart of Accounts (COA) & Assign to Company Code (OB13, OB62)
- Define Account Groups, Field Status Variants, & Number Ranges (OBD4, OBC4, FBN1)
- GL Master Data Maintenance (FS00, FSP0, FAGL_FSVT)
Module 3: Parallel Accounting & Ledger Configuration in S/4HANA
- Define & Configure Ledgers in SAP S/4HANA (FINSC_LEDGER)
- Assign Ledger Groups to Company Code (FINSC_LD_CMP)
- Maintain Accounting Principles & Ledger-Specific Posting Settings
- Multi-GAAP Reporting with Parallel Ledgers
Module 4: Document Splitting & Segment Reporting
- Business Need for Document Splitting
- Define Document Splitting Characteristics & Rules
- Assign Document Splitting to Ledger Groups
- Impact on Profit Center & Segment Reporting
Module 5: Open Item Management & Automatic Clearing
- Define Open Item Management for GL Accounts (FS00, FSP0)
- Configure Automatic Clearing Rules for Open Items (OB74, F.13)
- GR/IR Clearing & Reconciliation Process
Module 6: Financial Statement Version (FSV) & Reporting
- Configure Financial Statement Versions (OB58)
- Assign GL Accounts to FSV for Reporting
- Generate Trial Balance (S_ALR_87012284, F.01)
Module 7: Period-End & Year-End Closing in FI-GL
- Define Closing Cockpit for Period-End Closing
- Execute Foreign Currency Valuation (FAGL_FCV, FAGL_FC_VAL)
- Perform Balance Carry-forward (FAGLGVTR, OBH2, OBH3)
Module 8: SAP S/4HANA Fiori for General Ledger Accounting
- Manage Journal Entries (F0718)
- GL Account Balance Reporting (F0992)
Module 9: Real-World Project Scenarios & Case Studies
Hands-on Project:
✔ End-to-End SAP FI-GL Configuration & Testing
✔ Troubleshooting Common GL Errors in S/4HANA
Module 10: SAP S/4HANA FI-CO Integration
- Overview of Financial Accounting (FI) & Controlling (CO)
- Key differences between SAP ECC FI-CO vs. SAP S/4HANA FI-CO
- Universal Journal (ACDOCA) and its impact on FI-CO integration
- Real-Time FI-CO Posting: Eliminating Reconciliation Ledger in S/4HANA
Module 11: FI-CO Integration through Cost Element Accounting
- Role of Primary & Secondary Cost Elements in FI-CO
- Real-Time Integration between GL Accounts & Cost Elements
- Automatic Cost Element Creation in S/4HANA
- Configure Cost Element Category & Assign to GL Accounts
Module 12: FI-CO Integration with Cost Center Accounting (CCA)
- Configure Cost Center Categories & Groups
- Assign Cost Centers to Company Code & Controlling Area
- Configure Automatic Account Assignment for Cost Centers (OKB9)
- Post FI transactions to Cost Centers & Analyze Reports
Module 13: FI-CO Integration with Internal Orders (IO)
- Create Internal Orders (KO01)
- Assign Internal Orders to Company Code & Cost Centers
- Configure Settlement Rules for Internal Orders (OKO7)
- Post Expenses to Internal Orders & Settle Costs to Cost Centers
Module 14: FI-CO Integration with Profit Center Accounting (PCA)
- Create Profit Centres & Assign to Controlling Area
- Activate Document Splitting for Profit Centres
- Assign Profit Centres to Cost Centres & GL Accounts
- Analyse PCA Reports
Module 15: FI-CO Integration with Product Costing (CO-PC)
- Define Cost Component Structure
- Assign GL Accounts for Cost Element Categories
- Integrate Product Costing with Material Ledger & Actual Costing
- Perform Variance Calculation & Settlement to FI
Module 16: FI-CO Integration with Profitability Analysis (CO-PA)
- Configure Characteristics & Value Fields for CO-PA
- Assign GL Accounts to CO-PA Value Fields
- Real-Time CO-PA Postings from FI & SD
- Generate CO-PA Reports (KE30, KE24)
SAP S/4HANA Business Partner (BP)
Module 1: Introduction to SAP S/4HANA Business Partner (BP)
- Overview of SAP Business Partner Model in S/4HANA
- Differences: SAP ECC (XD, VD, FK Transactions) vs. SAP S/4HANA (BP Transaction)
- Why BP? (Single Source for Customers, Vendors, Contacts)
- Business Partner Groupings, Roles, and Relationships
- Integration of BP with FI, MM, SD, MDG, and CRM
- Key Tables in BP: BUT000, BUT020, BUT100, CVI_CUST_LINK, CVI_VEND_LINK
Module 2: Business Partner Roles & Organizational Structure
- BP Roles & Role Categories (SAP GUI & Fiori)
- General BP Role
- FI-Specific Roles (FLCU00, FLCU01, FLVN00, FLVN01)
- SD-Specific Roles (Customer, Sold-to, Ship-to, Payer)
- MM-Specific Roles (Vendor, Ordering Address, Invoice Recipient)
- BP Partner Functions & Relationships
- Assigning BP to Multiple Roles (One BP for Customer & Vendor)
Module 3: Customer/Vendor Integration (CVI) & Migration
- CVI Overview & Importance in S/4HANA
- CVI Synchronisation & Number Range Mapping
- BP to Customer/Vendor Data Mapping
- Mass Conversion of Customers & Vendors to BP (CVI_UPGRADE_CHECK, CVI_FS_CHECK, CVI_MAPPING)
- Transaction Codes for BP-CVI: MDS_LOAD_COCKPIT, MDS_LINKS, CVI_SYNC_CUST_VEND
Module 4: Business Partner Number Ranges & Groupings
- Define BP Number Ranges (BUCF, BUCFN, CVI_CUST_LINK, CVI_VEND_LINK)
- Assign Number Ranges to BP Groupings
- Number Range Harmonisation Between BP & Customer/Vendor
- BP Number Range Differences Between External & Internal Assignments
Module 5: Business Partner Relationships & Partner Functions
- Define BP Relationship Categories (BUT050, BUT052)
- Maintain BP Relationships (Sold-To, Bill-To, Ship-To, Contact Person)
- Configure Partner Functions in FI, SD, and MM
Module 6: FI, MM, SD Integration with Business Partner
- FI Integration: BP Roles in Accounts Payable & Accounts Receivable
- MM Integration: BP as Vendor in Procurement & AP Processing
- SD Integration: BP as Customer in Order-to-Cash (O2C) Process
Module 07: SAP Fiori for Business Partner Management
- Fiori Apps for BP Creation, Change & Display
- Embedded Analytics for Business Partner Insights
SAP S/4HANA Tax on Sales and Purchases (Indirect Tax Configuration)
Module 1: Introduction to Tax on Sales and Purchases in SAP S/4HANA
- Overview of Tax on Sales and Purchases (TAXINN, TAXINJ, VAT, GST, Sales Tax)
- Differences: SAP ECC vs. SAP S/4HANA Tax Configuration
- SAP Condition Technique for Tax Calculation (MM, SD, FI Integration)
- Taxation Across Different Countries – EU VAT, US Sales Tax, India GST, UAE VAT
- Key SAP Tables for Tax: T007A, T007S, TTXJ, TTXD, BSET, BSEG, BKPF
Module 2: SAP Tax Procedure Configuration (TAXINN & TAXINJ for India, MWST for EU VAT)
- Define & Assign Tax Calculation Procedures (OBYZ, OBQ3)
- Configure Country-Specific Tax Procedures (India, EU, US, UAE, Canada)
- Difference Between TAXINN (Condition-Based) & TAXINJ (Formula-Based)
- Maintain Access Sequences, Condition Tables & Condition Records
Module 3: Tax Codes & Condition Records in SAP FI-MM-SD
- Define Tax Codes for Different Tax Rates (FTXP, OBCG)
- Assign Tax Codes to GL Accounts (OB40, OBZT)
- Maintain Condition Records for Tax Calculation (VK11, FV11)
- Tax Code Determination in FI, MM & SD
Module 4: Automatic Tax Determination in FI, MM & SD
- Tax Calculation in FI: Invoice Verification (MIRO), Vendor Payments (F-53)
- Tax in MM: Procurement Tax Determination (ME21N, MIGO, MIRO)
- Tax in SD: Sales & Billing Tax Determination (VA01, VF01, VKOA)
- Automatic Posting of Tax to GL Accounts (OB40, OBCG, OBXT)
Module 8: Period-End Closing & Tax Reconciliation in SAP FI
- Tax Account Reconciliation & Adjustment Entries (F.01, F.07)
- Tax Balance Carry forward & Tax Liability Adjustments (OB08, OBH2)
- Tax Clearing & Transfer to Legal Entities
SAP S/4HANA FI-MM Integration. ( P2P)
Module 1: Introduction to SAP S/4HANA FI-MM Integration & P2P Process
- End-to-End Procure-to-Pay (P2P) Lifecycle in SAP S/4HANA
- Key Differences: SAP ECC vs. SAP S/4HANA FI-MM Integration
- Integration of FI-MM with Other SAP Modules (CO, SD, PP, Treasury)
- Key SAP Tables for FI-MM Integration: BKPF, BSEG, EKBE, MSEG, MKPF, BSIM
Module 2: Procurement Process & FI-MM Integration
- Purchase Requisition (PR) Creation & Release Strategy (ME51N, OMEB, ME54N)
- Purchase Order (PO) Types (Standard, Subcontracting, Consignment) (ME21N)
- Goods Receipt (GR) & Material Movement Types (MIGO, MB1B)
- Vendor Invoice Posting (MIRO) & 3-Way Matching
Module 3: Automatic Account Determination (OBYC) in FI-MM
- Concept of Valuation Class, Account Category Reference & Account Determination
- Configure OBYC Settings for WRX (GR/IR), BSX (Inventory), PRD (Price Differences)
- Define GL Accounts for Material Movements & Inventory Transactions
Module 4: GR/IR Clearing & FI-MM Reconciliation
- Concept of GR/IR Clearing Account (WRX in OBYC)
- Automatic Clearing of GR/IR (F.13)
- GR/IR Reconciliation & Adjustment Postings
- Revaluation of GR/IR Differences in SAP S/4HANA
Module 5: Inventory Valuation & Material Ledger in SAP S/4HANA
- Inventory Valuation Methods (Moving Average Price, Standard Price)
- Material Ledger Activation & Configuration (OMX1, OMX2)
- Period-End Closing for Material Ledger (CKMLCP, CKM3N)
Module 6: Period-End Closing & Reconciliation for FI-MM
- GR/IR Clearing & Adjustment (F.13, MR11, MR11SHOW)
- Foreign Currency Valuation & Adjustment (FAGL_FCV)
- Inventory Revaluation & Cost Adjustments (CKMLCP, CKM3N)
Module 7: SAP S/4HANA Fiori for FI-MM Integration
- Fiori Apps for Managing Purchase Orders & Vendor Invoices
- Real-Time P2P Analytics in SAP S/4HANA
Module 8: Real-World FI-MM Scenarios & Troubleshooting
Hands-on Exercises:
✔ End-to-End FI-MM Configuration & Testing
✔ Troubleshoot Common FI-MM Posting Errors
SAP S/4HANA Bank Ledger Accounting
Module 1: Introduction to SAP S/4HANA Bank Accounting
- Overview of SAP Bank Accounting (FI-BL) in S/4HANA
- Key Differences: SAP ECC vs. SAP S/4HANA Bank Accounting
- Concept of Bank Ledger & House Banks
- Integration of Bank Accounting with FI-AP, Treasury, Cash Management
- Key Tables in Bank Accounting: BNKA, PAYR, FEBKO, FEBEP, BSEG
Module 2: Bank Accounting Organizational Structure & Master Data
- Define Company Code & Assign to House Bank (FI12, FBZP)
- Create House Banks & Bank Keys
- Define Bank Account Master Data in S/4HANA
- Maintain GL Accounts for Bank Accounting (FS00)
Module 3: Bank Payment Processing & Outgoing Payments (F110, F-53)
- Manual Outgoing Payments
- Automatic Payment Program (F110) Configuration
- Define Payment Methods for Bank Transfers, Checks, Wire Transfers
- Configure Payment Medium Workbench (PMW) & Electronic Payment Formats
Module 4: Incoming Payments & Customer Bank Reconciliation
- Manual Incoming Payments
- Automatic Clearing of Incoming Payments (F.13)
- Bank Reconciliation (FEBAN, FF_5)
Module 5: Bank Reconciliation & Electronic Bank Statements (EBS)
- Manual Bank Reconciliation (FF67, FEBA, FEBAN)
- Electronic Bank Statement (EBS) Processing (FF_5, FEBA, FEBAN)
- Define Transaction Types & Posting Rules for Bank Statements
- Configure MT940 & CAMT.053 File Formats for EBS
Module 6: Check Management & Check Reconciliation (FCHI, FCHN)
- Define Check Lots & Number Ranges for Payments (FCHI)
- Configure & Print Checks in SAP (F-58, FCH5)
- Perform Check Encashment & Check Reconciliation (FCHN, FCHT)
- Handling Void & Lost Checks (FCH9, FCHG)
SAP S/4HANA FI-SD Integration
Module 1: Introduction to SAP S/4HANA FI-SD Integration
- Overview of FI-SD Integration in SAP S/4HANA
- Key Differences: SAP ECC vs. SAP S/4HANA FI-SD Integration
- Business Process Flow for Order-to-Cash (O2C)
- FI-SD Touchpoints: Order → Delivery → Billing → FI Posting → Payment
- Integration of FI-SD with Other SAP Modules (CO, MM, Treasury, COPA)
- Key SAP Tables for FI-SD Integration: VBRK, VBRP, BKPF, BSEG, BSIK, BSID, BSAD
Module 2: Organisational Structure & Master Data for FI-SD Integration
- Define & Assign Sales Organisation, Distribution Channel, Division (OVX5, OVX3, OVX1)
- Assign Sales Organisation to Company Code (OVXA)
- Customer Master Data Setup in BP Transaction
- General Data (BP Role)
- FI-Specific Data (Reconciliation Accounts, Payment Terms)
- SD-Specific Data (Sales Area, Pricing, Shipping)
Module 3: Revenue Account Determination (VKOA) in FI-SD Integration
- Define & Assign Revenue Account Determination Procedures (OV34, OV35, VKOA)
- Assign Condition Types to Revenue GL Accounts
- Account Keys & Condition Types (ERL, ERF, ERS) & Integration with FI
- FI Impact of Billing Document Posting (VF01, VF04, FB03)
Module 4: Order-to-Cash (O2C) Process & FI Integration
- Sales Order Creation & Impact on FI (VA01, VA02, VA03)
- Goods Delivery & Post Goods Issue (PGI) Impact on FI (VL01N, VL02N)
- Billing Document Posting & Revenue Recognition (VF01, VF02, VF03)
- Customer Payment Processing & FI-AR Integration (F-28, F110)
Module 8: Period-End Closing & Reconciliation for FI-SD
- Revenue Recognition & FI Posting
- Foreign Currency Valuation for Customer Transactions (FAGL_FCV)
- Customer Balance Reconciliation & Write-Offs (F-32, F-34)
Module 9: SAP S/4HANA Fiori for FI-SD Integration
- Fiori Apps for Billing & Revenue Recognition
- Real-Time Order-to-Cash Monitoring in SAP S/4HANA
SAP S/4HANA Asset Accounting (FI-AA)
Module 1: Introduction to Asset Accounting (FI-AA) in SAP S/4HANA:
- Overview of SAP FI-AA in S/4HANA
- Key Changes in New Asset Accounting in S/4HANA vs. ECC
- Universal Journal (ACDOCA) & Integration with FI-GL
- Concept of Parallel Valuation in Asset Accounting (Multi-GAAP Reporting)
- Integration of Asset Accounting with FI, CO, MM
- Key SAP Tables in FI-AA: ANLA, ANEK, ANEP, ANLC, ACDOCA
Module 2: Organizational Structure & Asset Master Data in FI-AA
- Define Chart of Depreciation & Assign to Company Code
- Define & Assign Depreciation Areas
- Define Asset Classes (OAOA) & Number Ranges
- Define Account Determination for Asset Classes
- Maintain Asset Master Data
Module 3: Asset Acquisition & Capitalization in FI-AA
- Asset Acquisition with Purchase Order
- Direct Asset Acquisition
- Asset Acquisition via Internal Orders
- Automatic Asset Capitalization from AUC
- Integration of Asset Purchases with FI & MM
Module 4: Asset Depreciation & Periodic Processing
- Depreciation Calculation Methods (Straight-Line, Declining Balance)
- Depreciation Key Configuration
- Execute Depreciation Run
- Unplanned Depreciation Posting
- Period-End Closing & Depreciation Posting in FI-AA
Module 5: Asset Retirement, Sale & Scrapping
- Asset Retirement with Revenue
- Asset Scrapping
- Asset Partial Retirement & Write-Off
Module 6: Asset Under Construction (AUC) & Investment Management
- AUC Setup & Capitalization Process
- AUC Acquisition via Internal Orders
- Asset Revaluation & Impairment
Module 7: Asset Accounting Reporting & Period-End Closing
- Fixed Asset Register & Reporting (S_ALR_87011964, AW01N)
- Asset Year-End Closing (AJAB, AJRW)
- Audit Controls & Compliance Reports
Management Accounting
SAP S/4HANA Cost Center Accounting (CO-CCA)
Module 1: Introduction to SAP S/4HANA Cost Center Accounting (CO-CCA)
- Overview of SAP CO-CCA in S/4HANA
- Universal Journal (ACDOCA) & Real-Time CO Integration
- Importance of Cost Center Accounting in Profitability Analysis (CO-PA)
- Integration of CO-CCA with FI, MM, SD, and PP
- Key SAP Tables in CO-CCA: CSKS, CSKT, CSKA, COBK, COSS, COSP
Module 2: Organizational Structure & Cost Center Master Data
- Define Controlling Area & Assign to Company Code (OKKP)
- Maintain Cost Center Standard Hierarchy (OCK3, OKEON)
- Create & Assign Cost Centers to Cost Center Groups (KS01, KSH1, KS02)
- Define Cost Center Categories & Assign Responsible Persons (OKE5)
- Integration of Cost Centers with Profit Centers & Functional Areas
Module 3: Cost Center Planning & Budgeting
- Planning Profiles & Versions in CO-CCA
- Activity Type Planning for Cost Centers
- Budget Control for Cost Centers
Module 4: Cost Allocation, Distribution & Assessment in CO-CCA
- Direct vs. Indirect Cost Allocations
- Distribution Cycles for Cost Centers (KSV1, KSV5)
- Assessment Cycles for Cost Centers (KSU1, KSU5)
- Cost Element vs. Secondary Cost Element Allocation
Module 5: Actual Cost Posting & Variance Analysis
- Direct Cost Postings to Cost Centers (FB50, KB21N, KB41N)
- Goods Issue to Cost Centers (MB1A, MIGO, MB51)
- Variance Analysis for Cost Centers & Profitability Reporting
Module 6: FI-CO Period-End Closing & Cost Center Reconciliation
- CO Period-End Closing Transactions (KSV5, KSU5, KO88)
- Cost Center Settlement to FI-GL, CO-PA & Profit Centers
- Accruals & Provisions for Cost Centers (FBS1, FBV0)
Module 7: Cost Center Reporting & Analytics in S/4HANA
- Standard CO-CCA Reports (KSB1, KSB5, S_ALR_87013611)
- Cost Center Reporting in SAP Fiori (Manage Cost Centers App)
- Profitability Analysis Based on Cost Centers
SAP S/4HANA Internal Order (CO-IO)
Module 1: Introduction to Internal Orders in SAP S/4HANA
- What is an Internal Order? (CO-IO) – Characteristics & Purpose
- Types of Internal Orders – Overhead, Investment, Statistical, and Real Orders
- Internal Order vs. Cost Center – Key Differences
- FI-CO Integration with Internal Orders
- Key SAP Tables for Internal Orders (AUFK, COEP, COSS, COSP)
Module 2: Organizational Structure & Internal Order Master Data
- Define Controlling Area & Assign to Company Code (OKKP)
- Define Internal Order Types (KOT2_OPA)
- Assign Number Ranges to Internal Orders (KANK, OKEP)
- Create Internal Orders & Order Groups (KO01, KOH1)
- Assign Cost Elements to Internal Orders (KA01, KA06)
Module 4: Actual Cost Postings to Internal Orders
- FI Postings to Internal Orders (FB50, F-02, FB60)
- MM Integration – PO & GR Postings to Internal Orders (ME21N, MIGO)
- Asset Integration – AUC Acquisition via Internal Orders (AIAB, AIBU)
- Payroll Integration – Posting Employee Costs to Internal Orders
Module 5: Internal Order Settlement to Cost Centers, Assets, or Profitability Analysis
- Define Settlement Profiles & Allocation Structures (OKO7, OKO6)
- Assign Settlement Rules for Internal Orders (KO02, KO88)
- Execute Internal Order Settlement to Cost Centres & Profit Centres (KO88, KOSRLIST)
- Settle Investment Orders to Assets Under Construction (AUC) & Fixed Assets (AIAB, AIBU)
Module 6: Reporting & Analysis for Internal Orders
- Standard Internal Order Reports (KOB1, S_ALR_87012993)
- Cost Analysis for Internal Orders (KOB2, KSB1)
- Variance Analysis for Planned vs. Actual Costs
SAP S/4HANA Profit Center Accounting (PCA)
Module 1: Introduction to Profit Center Accounting (PCA) in SAP S/4HANA
- Overview of SAP Controlling (CO) & Profit Center Accounting (PCA)
- Key Differences: SAP ECC vs. SAP S/4HANA PCA
- Profit Center Structure & Role in Financial Reporting
- Integration of PCA with FI, CO, SD, and MM
- Key SAP Tables for PCA: CEPC (Profit Center Master), CEPC_BUKRS, GLPCA, FAGLFLEXA
Module 2: Organizational Structure & Profit Center Master Data
- Define Controlling Area & Assign to Company Code (OKKP)
- Define Profit Center Standard Hierarchy (KCH1, KCH2)
- Create Profit Centres & Assign to Company Code (KE51, KE52)
- Assign Profit Centres to Functional Areas & Business Segments
- Integration of Profit Centers with Cost Centres & Internal Orders
Module 3: FI-CO Integration & Profit Center Assignment
- Assign Profit Centers to GL Accounts (3KEH)
- Automatic Profit Center Derivation (3KEI)
- Configure Real-Time Integration between PCA & FI
- Profit Center Postings in FI-GL, FI-AR, FI-AP, MM, SD
Module 4: Profit Center Postings & Real-Time Reporting
- Direct Postings to Profit Centers (FB50, F-02)
- Integration with Cost Centers & Internal Orders
- Real-Time Profit Center Reporting in Universal Journal (ACDOCA)
- Statistical Postings in PCA & CO-PA Integration
SAP S/4HANA Product Costing (CO-PC)
Module 1: Introduction to SAP S/4HANA Product Costing & Material Ledger
- Overview of SAP Product Costing & Material Ledger
- Key Changes in S/4HANA: Single Ledger for CO-PC & ML, Real-Time CO Integration
- Integration of CO-PC with FI, CO, MM, SD, and PP
- Cost Object Hierarchy in SAP (Material, Order, Cost Centers, Profit Centers)
- Key SAP Tables: COKP, CKHS, CKMLHD, CKMLCR, MLCD, MLIT, ACDOCA
Module 2: Organizational Structure & Master Data in Product Costing
- Define Controlling Area & Assign to Company Code (OKKP)
- Assign Valuation Area to Company Code (OMX3, OMX4)
- Configure Cost Component Structure & Costing Sheet (OKTZ, CK91N)
- Maintain Material Master Costing View (MM01, MM02)
Module 3: Standard Costing & Cost Estimation in SAP S/4HANA
- Define Costing Variants & Costing Sheets (OKKN, CK40N)
- Configure Valuation Strategies & Overhead Costing (CKHS, CK11N)
- Perform Standard Cost Estimate Runs & Cost Component Splitting
- Execute Marking & Releasing Standard Cost Estimates (CK24)
Module 4: Cost Object Controlling & Cost Center Allocation
- Production Order Costing & Variance Calculation (KKS1, KKS2)
- Cost Center Allocation to Production Orders (KSV5, KSU5)
- Periodic Cost Settlement & Reconciliation (CO88, KO88)
Module 5: Actual Costing & Material Ledger Configuration in SAP S/4HANA
- Concept of Actual Costing in Material Ledger (ML)
- Material Ledger Activation & Configuration (OMX1, OMX2, CKMSTART)
- Configure Price Determination & Costing Run (CKMLCP, CKM3N)
- Integration of Material Ledger with FI-GL & CO-PA
Module 6: Work-in-Progress (WIP) Calculation & Variance Analysis
- Work-in-Progress Calculation & Posting
- Production Order Variance Calculation
- Variance Settlement to FI & COPA
Module 7: FI-CO-MM Integration for Product Costing & Material Ledger
- FI Integration: Costing Impact on FI-GL & Financial Statements
- MM Integration: Inventory Valuation & Actual Costing in ML
- SD Integration: Sales Order Costing & Profitability Analysis (KE24, KE30)
Module 8: Costing Reports & Variance Analysis in S/4HANA
- Standard Costing Reports (CKM3N, CKM13, S_ALR_87013611)
- Profitability Analysis Reports (KE30, KE24)
- Real-Time Variance Reporting in SAP Fiori
Module 9: Period-End Closing & Reconciliation for CO-PC & ML
- Period-End Closing for Costing (CO88, KO88, CKMLCP)
- Material Ledger Reconciliation & Price Adjustments (CKM3N, MLCD)
- Balance Sheet & Inventory Valuation Adjustments in FI
SAP S/4HANA Margin Analysis (Account-Based CO-PA)
Module 1: Introduction to SAP S/4HANA Margin Analysis (Account-Based CO-PA)
- Overview of SAP Margin Analysis (CO-PA) in S/4HANA
- Classic CO-PA vs. Account-Based CO-PA (Key Changes in S/4HANA)
- Universal Journal (ACDOCA) & Real-Time Integration with FI-CO
- Why Use Margin Analysis? Benefits for Finance & Controlling Teams
- Integration of CO-PA with FI, SD, MM, PP & COPA Reporting
- Key SAP Tables for Margin Analysis: ACDOCA, COSS, COSP, CE4xxxx, CE1xxxx
Module 2: Organizational Structure & Profitability Segment Configuration
- Define & Assign Operating Concern to Controlling Area (KEA0, KEA6)
- Configure Profitability Segments (KEQ3, KEA5)
- Characteristics & Value Fields in Margin Analysis (KEA0, KEA5, KEQ3)
- Real-Time Profitability Segment Reporting in S/4HANA
Module 3: FI-CO-SD-MM Integration for Margin Analysis
- Revenue Recognition in CO-PA (SD-FI Integration)
- Cost of Sales (COGS) Allocation to Profitability Segments (SD-MM-FI)
- Integration of CO-PA with Material Ledger & Product Costing (CO-PC)
- Real-Time Reporting of Revenue & Cost Flow in ACDOCA
Module 4: Real-Time Margin Calculation & Profitability Segment Reporting
- Real-Time Margin Calculation in S/4HANA (CO-PA in ACDOCA)
- Profitability Segment Analysis in SAP Fiori & GUI
- Cost Center & Internal Order Allocation to Profitability Segments
Module 5: Revenue & Cost Allocation in Margin Analysis
- Distribution & Assessment of Costs to Profitability Segments (KSU5, KSV5)
- Top-Down Distribution in CO-PA (KEU5, KEU8)
- Real-Time Cost Allocation for Multi-Dimensional Profitability Analysis
Module 6: Variance Analysis & Contribution Margin Reporting
- Variance Analysis in CO-PA (KKS1, KKS2, CKM3N, KE24)
- Contribution Margin Reporting in SAP S/4HANA
- Impact of Variance on Financial & Management Reporting
Module 7: CO-PA Reporting & SAP Fiori for Margin Analysis
- CO-PA Reports in SAP GUI (KE30, KE24, KE91)
- Profitability Analysis Reports in SAP Fiori
- SAP Embedded Analytics for CO-PA Reporting & Dashboarding
Module 8: Period-End Closing & Reconciliation in Margin Analysis
- Reconciliation Between CO-PA & FI-GL (KEAT, KEU8, FAGLFLEXA)
- Period-End Close Transactions (KE27, KEU5, KEU9)
- Profitability Segment Adjustments for Closing Entries
Module 9: Predictive Analytics & AI in Margin Analysis
- Predictive Margin Analysis in SAP S/4HANA
- Machine Learning for CO-PA Forecasting & Trends
- Integration with SAP Analytics Cloud (SAC) for CO-PA Analysis
Module 10: Real-World Margin Analysis Scenarios & Troubleshooting
Hands-on Exercises:
✔ End-to-End CO-PA Margin Analysis Configuration & Testing
✔ Troubleshoot Common FI-CO Integration Errors in CO-PA
PHASE 4: REALIZE
Testing Strategy & Execution
- Unit Testing (UT) – Functional Testing
- Integration Testing (IT) – FI-MM, FI-SD, CO-PP
- User Acceptance Testing (UAT)
Data Migration & Cutover Strategy
- Master Data Migration (LTMC)
- Transactional Data Migration (Open Items, Balances)
- Cutover Activities Execution
PHASE 5: DEPLOY
Go-Live Preparation & Deployment
User Training & Documentation
- End-User Training & SAP Fiori Navigation
- Preparing Process Documentation & SOPs
Go-Live Readiness & Cutover Execution
- Transport Management (DEV → QAS → PRD)
- System Health Check & Final Adjustments
SAP Project 2: Brownfield Implementation
ECC to S/4HANA Conversion
Phase 1: System Readiness & Simplification Item Analysis
1.1 SAP Readiness Check & Compatibility Analysis
- Running SAP Readiness Check Tool
- Identifying Business Function Changes & Add-On Compatibility
- Checking Custom Code Impact Analysis (ATC – ABAP Test Cockpit)
- Understanding Simplification Items in Finance, Logistics, and Controlling
1.2 Business Partner (BP) Concept – Mandatory Change
- Customer & Vendor Master Data Migration to Business Partner (BP)
- Configuration & Synchronization of BP Roles, Grouping, & Number Ranges
1.3 Universal Journal (ACDOCA) & Ledger Impact Analysis
- Concept of Universal Journal (ACDOCA) in S/4HANA
- Changes in General Ledger (FI-GL), AP, AR, Asset Accounting (FI-AA)
- Impact of Leading & Non-Leading Ledgers
- Migration from Classic GL to New GL (if required)
Phase 2: System Conversion – Finance & Controlling
2.1 General Ledger (FI-GL) & Financial Accounting Changes
- New Features in SAP S/4HANA GL (e.g., Parallel Ledgers, Document Splitting)
- Configuring Extension Ledger & Predictive Ledger
- Conversion of Existing GL to Universal Journal
2.2 Accounts Payable (FI-AP) & Accounts Receivable (FI-AR) Changes
- Vendor/Customer Merge into BP (Business Partner)
- Invoice Management & Open Item Handling in Conversion
- Payment Processing & Integration with FSCM
2.3 Asset Accounting (FI-AA) Changes
- New Asset Accounting (FAA) in S/4HANA – Key Changes
- Changes in Depreciation Calculation & Ledger Integration
- Fixed Asset Data Migration & Conversion
2.4 Controlling (CO) Changes in S/4HANA
- Changes in Cost Center Accounting, Internal Orders, & Profit Centers
- Material Ledger Activation (Mandatory in S/4HANA)
- Impact of Universal Allocation in CO-OM
2.5 Profitability Analysis (CO-PA) Conversion
- Migration from Costing-Based to Account-Based CO-PA
- Real-Time CO-PA Integration with Universal Journal
- Changes in Reporting for Profitability Segments
FAQ's
General FAQ
Difference between SAP FICO Training & S4 HANA Finance Training?
SAP FICO was based on old ECC Technology, which has now been updated with S/4HANA Technology by SAP company. This is a cloud-based technology and all SAP implementations are now been done on this new technology itself. So it is really important to learn SAP Finance implementation based on S4 HANA as this is the future of SAP ERP system implementations.
Do you provide job assistance?
No, we do not provide direct job assistance. But we equip you with the skills which are in most demand by employers. Our training quality is unmatched in the industry. After this training, you would be able to grab the desired job for yourself.
What is SAP S/4HANA 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.
It is one of the most important modules of SAP used by top financial companies all over the world where you learn important functionalities such as SAP ERP systems, develop and manage HANA Data Base and understand HANA analytics & cloud solutions.
SAP S4 HANA Finance creates financial and operational data for any organization. It also helps to automate the process and evaluates all financial implications with real-time analytics and predictions, therefore, it helps businesses run professionally in a digital economy.
Training FAQ
How the 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.
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 batch as an Induction session, where the trainer shares the Calender about the full program. He also gives you a presentation of new features about the application on the basis of recently completed batch customization. This will help you to make the decision about the course.
Does all the batches taken and conducted by Pradeep Hota, or some other trainer?
All batches for S4 HANA Finance, Controlling and Central Finance are run by Pradeep Hota himself. He conducts complete live sessions for all batches.
What additional benefits would I get with this training?
Mocks tests, E-books with quality content, access to Class recordings & many more.
What are the benefits of doing 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.
Students Review
About - SAP S/4HANA Finance (Simple Finance)
What's New?
SAP S4 HANA Finance is all-inclusive of Financial Accounting and Management subjects based on cloud technology. This includes in-memory technology, Universal Journal (ACDOCA), Extension Ledger, Business Partner and more. This also includes Management Accounting topics like Margin Analysis, New Asset Accounting and other key subjects of SAP S4 HANA Controlling.
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 Simple Finance provides real-time reporting and a single source of truth via SAP Fiori apps, SAP HANA Live, and the Universal Journal.
- Simple Finance 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 optimized and innovative business processes.
- It optimizes and simplifies the business model ( embedded SAP BPC for SAP S/4 HANA Finance ) including the removal of unnecessary steps and batch processing
- The Simple Finance model uses a simplified user interface (UI) via SAP Fiori to provide real-time insights.
SAP HANA Finance Milestones
- SAP S/4 HANA 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 Simple Finance 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, reducing 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 Simple Finance Training in India
In India, there are many online and classroom institutes, which provide SAP Finance training. For classroom training, many people prefer to search for SAP S4 HANA Finance Training in big cities like Hyderabad, Bangalore, Delhi, Mumbai, Noida, Pune Gurgaon, Chennai, Kolkata, etc. Though, the attractive ambience of the classroom may give you a good feeling, don’t forget that your main aim is to get the Best Training on S4 HANA Finance.
Thus, in this context, choosing the Online training mode is still a widely accepted option for many aspirants as it gives more flexibility and more options to choose from. This is a good decision as it actually helps you to take a much better decision. However, you need to know the major factors you should consider to choose the best online institute or trainer for your training.
Not just this, in the current changing time, online is the new way of education worldwide. So you too should adapt to this new method and get the best of it.
Your focus should primarily be on the trainer’s skills and ability and his/her quality of the training. Secondarily, it should be the commitments, timeliness, and punctuality of the class schedules. Other important factors are training fees, offline practice support, study materials, training videos, etc.
So before taking a final decision, one should always look into all these factors. I am sure, if you carefully look into these points, you would never regret your decision and get the expected training.
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.