SAP FICO & S/4HANA Finance
Configure and run SAP Financial Accounting and Controlling on S/4HANA for enterprise finance teams.
What your team will learn
Financial Accounting (FI)
Master the General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting processes that drive enterprise finance.
Controlling (CO)
Implement precise Cost Center Accounting, Profit Center configurations, and advanced Product Costing for internal management.
SAP S/4HANA Innovation
Transition from traditional ECC to the power of the Universal Journal (ACDOCA) and in-memory computing with HANA.
Integration & Architecture
Understand how FICO seamlessly integrates with Materials Management (MM) and Sales & Distribution (SD) modules.
Taxation & Localization
Configure complex taxation scenarios including comprehensive GST setup and Withholding Tax (TDS) parameters.
Modern SAP User Experience
Navigate and execute critical financial applications using the modern, browser-based SAP Fiori Launchpad.
Program curriculum
19 modules. Modules and depth can be customised for your team.
01ERP & SAP Fundamentals
- Introduction to ERP Systems
- SAP System Landscape & Architecture
- ASAP Methodology
- SAP S/4HANA vs SAP ECC Overview
02SAP Navigation & Basics
- Logging into SAP GUI
- Understanding Transaction Codes (T-Codes)
- Customizing User Profiles & Layouts
03Financial Accounting FI Fundamentals
- Company Code Creation & Enterprise Structure
- Chart of Accounts (CoA) Configuration
- Fiscal Year & Posting Period Variants
- Document Types & Number Ranges
04Accounts Payable (AP)
- Vendor Master Data Management
- Invoice Processing & Credit Memos
- Automatic Payment Program (APP)
- Down Payments & Vendor Reporting
05Accounts Receivable (AR)
- Customer Master Data Creation
- Sales Invoice Booking & Incoming Payments
- Dunning Process Configuration
- Customer Account Clearing & Analysis
06Asset Accounting (AA)
- Chart of Depreciation & Asset Classes
- Asset Acquisition, Retirement & Transfers
- Depreciation Run & Month-end Processes
07Bank Accounting
- House Bank Configuration
- Manual & Electronic Bank Reconciliation (EBRS)
- Cash Journal Basics
08Controlling (CO) Fundamentals
- Controlling Area Setup
- Cost Element Accounting (Primary & Secondary)
- Cost Center Accounting Configuration
- Internal Orders Setup & Settlement
09Profit Center Accounting
- Dummy Profit Center & Standard Hierarchy
- Profit Center Master Data
- Profitability Analysis (CO-PA) Overview
10Product Costing
- Material Cost Estimate with/without Quantity Structure
- BOM (Bill of Materials) & Routing Integration Overview
11SAP S/4HANA Fundamentals
- Universal Journal (ACDOCA) Architecture
- Business Partner (BP) Approach vs Traditional Customer/Vendor
- Ledger Approach in S/4HANA
12SAP Fiori & Modern SAP UI
- Introduction to SAP Fiori Launchpad
- Executing FI/CO Apps via Fiori Browser
13Financial Closing Process
- Month-End Closing Activities (FI & CO)
- Year-End Closing Procedures & Balance Carryforwards
14Taxation & GST Integration
- Tax on Sales/Purchases Configuration
- Tax Codes Maintenance
- GST Implementation Scenarios in SAP
- Withholding Tax (TDS) Configuration
15SAP Reporting & Analytics
- Financial Statement Versions (FSV)
- Standard SAP Finance Reports
- Overview of Embedded Analytics in S/4HANA
16Integration with Other SAP Modules
- FI-MM Integration (Procure to Pay - P2P)
- FI-SD Integration (Order to Cash - O2C)
- Automatic Account Determination Setup
17Real-Time Business Scenarios
- Handling Foreign Currency Valuations
- Cross-Company Code Transactions
18Real-Time SAP Projects
- Project 1: End-to-End Enterprise Structure Setup
- Project 2: Complete P2P & O2C Cycle Execution
- Project 3: Implementing GST & TDS
- Project 4: Asset Accounting Migration Scenario
- Project 5: Month-End Closing Simulation
19SAP Security & Authorization
- Roles and Profiles Overview
- Understanding Authorization Objects
- Segregation of Duties (SoD) Basics
Tools & technologies covered
Who should attend
Frequently asked questions
1. What is SAP FICO and why is it so popular?
SAP FICO (Financial Accounting and Controlling) is the core finance module of the SAP ERP system. It is popular because virtually every Fortune 500 company and large enterprise relies on it to manage their financial data, reporting, and cost accounting securely and in real-time.
2. Is this course focused on traditional ECC or the new S/4HANA?
Our Master Program covers both. We ensure you understand the foundational concepts that originated in ECC, but we heavily focus on the modern SAP S/4HANA architecture, including the Universal Journal, Business Partners, and the Fiori user interface.
3. Do I need a technical/coding background to learn SAP FICO?
No coding background is required. SAP FICO is a functional module. It is best suited for individuals with an accounting, finance, or commerce background (like B.Com, MBA Finance, CA, CMA) or those with strong business process knowledge.
4. Are there real-time implementation scenarios included?
Yes. The curriculum includes end-to-end configuration scenarios for Accounts Payable (P2P integration), Accounts Receivable (O2C integration), Asset Accounting, and GST implementation to give you practical, project-level experience.
Can this program be customised for our team?
Yes. We tailor the modules, depth, examples and hands-on projects to your team's current skills, technology stack and business goals.
Where is the training delivered?
On-site at your office or campus, live online for distributed teams, or at our training centre in Nagole, Hyderabad, whichever suits your team best.
How long does the program take?
Duration depends on the modules you choose and your team's availability. Our training proposal includes a detailed schedule with hours, timeline and session plan.
Do participants receive a certificate?
Yes. Participants who complete the program receive a PRR Technologies training completion certificate.
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