Master SAP S/4HANA Finance (FI/CO) with Universal Journal, Fiori, analytics, cash management, and real projects.
SAP S/4HANA Finance (FI/CO) Training is designed to provide complete knowledge of modern financial management and controlling processes using the latest SAP S/4HANA capabilities. This course covers Financial Accounting (FI), Controlling (CO), Universal Journal (ACDOCA), Accounts Payable, Accounts Receivable, Asset Accounting, Cash Management, Group Reporting, and Central Finance. Learners will gain hands-on experience with SAP Fiori applications, embedded analytics, financial planning, reporting, and AI-powered finance features. The curriculum also includes integration with SAP modules, real-world business scenarios, implementation projects, and finance transformation practices. Through practical exercises and enterprise case studies, participants will develop skills required for SAP finance implementation and support projects.
• Introduction to ERP
• SAP Evolution (R/3 → ECC → SAP S/4HANA)
• SAP S/4HANA Architecture
• SAP HANA Database Overview
• SAP Fiori User Experience
• SAP Business Technology Platform (BTP)
• Public Cloud vs Private Cloud vs On-Premise
• SAP Best Practices
• AI & SAP Joule Overview
• Finance Transformation in SAP
• SAP GUI
• SAP Fiori Launchpad
• Business Roles
• Business Catalogs
• Tiles
• Spaces & Pages
• Search Functions
• My Inbox
• Notifications
• Personalization
• SAP Fiori Apps Library
• Client
• Company
• Company Code
• Business Area
• Segment
• Profit Center
• Functional Area
• Credit Control Area
• Controlling Area
• Plant Integration
• Sales Organization Integration
• Fiscal Year Variant
• Posting Period Variant
• Field Status Variant
• Document Types
• Number Ranges
• Tolerance Groups
• Posting Keys
• Tax Procedures
• Currencies
• Exchange Rates
• Universal Journal Concept
• ACDOCA Table
• Ledger Concept
• Parallel Accounting
• Extension Ledger
• Real-Time Processing
• Universal Allocation
• Document Splitting
• Financial Dimensions
• Data Model Simplification
• Chart of Accounts
• G/L Master Data
• Account Groups
• Posting Transactions
• Recurring Entries
• Accrual Accounting
• Journal Entries
• Parking Documents
• Reversal
• Clearing
• Open Item Management
• Balance Carry Forward
• Foreign Currency Valuation
• Vendor Business Partner
• Vendor Master
• Invoice Posting
• Credit Memo
• Down Payments
• Automatic Payments
• Payment Medium
• House Banks
• Withholding Tax
• Vendor Reports
• Vendor Reconciliation
• Customer Business Partner
• Customer Master
• Customer Invoice
• Incoming Payments
• Credit Memo
• Dunning Process
• Interest Calculation
• Customer Statements
• Customer Reports
• Credit Management Integration
• Bank Master
• House Banks
• Electronic Bank Statement (EBS)
• Manual Bank Statement
• Lockbox
• Bank Reconciliation
• Cash Position
• Liquidity Forecast
• One Exposure
• Treasury Integration
• Asset Classes
• Asset Master
• Asset Acquisition
• Retirement
• Transfer
• Depreciation Areas
• Depreciation Keys
• Asset Explorer
• Asset Reports
• Asset Closing
• GST Configuration
• Tax Codes
• Input GST
• Output GST
• Reverse Charge
• TDS
• Withholding Tax
• Tax Reports
• Localization Features
• Cost Center Master
• Cost Elements
• Statistical Key Figures
• Activity Types
• Planning
• Budgeting
• Cost Allocation
• Distribution
• Assessment
• Reporting
• Budget Management
• Settlement Rules
• Actual Costing
• Planning
• Reports
• Profit Center Master
• Profit Center Hierarchy
• Revenue Posting
• Cost Posting
• Transfer Pricing
• Profit Center Reporting
• Cost Component Structure
• Costing Variant
• Material Cost Estimate
• Standard Costing
• Actual Costing
• Cost Rollup
• Cost Analysis
• Account-Based CO-PA
• Margin Analysis
• Characteristics
• Value Fields
• Top-Down Distribution
• Contribution Margin
• Profitability Reports
• Month-End Closing
• Year-End Closing
• Closing Cockpit
• Financial Closing Cockpit
• Reconciliation
• Currency Valuation
• Accruals
• Balance Carry Forward
• Closing Activities
• Audit Preparation
• Consolidation Units
• Financial Consolidation
• Elimination Entries
• Intercompany Reconciliation
• Consolidated Financial Statements
• Consolidation Monitor
• Group Reporting Analytics
• Central Finance Architecture
• SLT Replication
• Source Systems
• Initial Load
• Real-Time Replication
• Mapping
• Error Handling
• Reconciliation
• Budget Control
• Cost Planning
• Revenue Planning
• Capital Planning
• Integrated Planning
• Financial Forecasting
• Embedded Analytics
• CDS Views
• KPI Tiles
• Analytical Apps
• SAP Fiori Reports
• Drill-down Reports
• Smart Business KPIs
• Financial Dashboards
• MM Integration
• SD Integration
• PP Integration
• PM Integration
• QM Integration
• Project System Integration
• SuccessFactors Integration
• Ariba Integration
• SAP Joule for Finance
• AI-assisted Journal Entry Suggestions
• Intelligent Invoice Matching
• Predictive Cash Flow
• AI-based Financial Analysis
• Intelligent Financial Close
• Machine Learning in Finance
• Automation with AI
• Legacy Data Migration
• Migration Cockpit
• LSMW Overview
• Business Partner Migration
• G/L Migration
• Customer & Vendor Migration
• Asset Migration
• Opening Balances
• Validation
• Authorization Objects
• Business Roles
• Fiori Catalogs
• Segregation of Duties (SoD)
• Audit Controls
• Compliance
• IDocs
• APIs
• OData Services
• SOAP Services
• REST APIs
• Integration Suite
• Bank Interfaces
• Third-Party Integrations
• Unit Testing
• Integration Testing
• User Acceptance Testing (UAT)
• Test Scripts
• Defect Management
• Procure-to-Pay (P2P)
• Order-to-Cash (O2C)
• Record-to-Report (R2R)
• Asset Lifecycle
• Intercompany Accounting
• Financial Closing
• Treasury Operations
• GST Compliance
• Global Finance Operations
• Requirement Gathering
• Business Blueprint
• Configuration
• Master Data
• Transaction Testing
• Data Migration
• User Training
• Go-Live
• Hypercare Support
• Production Support
• SAP Certification Roadmap
• System-Based Assessment Practice
• Hands-on Configuration Exercises
• Business Scenario-Based Questions
• Mock Exams
• Interview Questions
• Resume Preparation
• Real-Time Project Discussion
• Case Studies
• Placement Preparation
• 150+ Configuration Activities
• 100+ Business Scenarios
• 50+ SAP Fiori Apps
• Complete FI Configuration
• Complete CO Configuration
• Asset Accounting Configuration
• Group Reporting Configuration
• Central Finance Demonstration
• Embedded Analytics
• AI-enabled Finance Features
Implement a complete SAP S/4HANA Finance solution for a multinational enterprise, including:
• Enterprise Structure Configuration
• Financial Accounting (FI)
• Controlling (CO)
• Asset Accounting (AA)
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Cash Management
• Group Reporting
• Central Finance
• Embedded Analytics
• SAP Fiori Applications
• AI-powered Finance Processes
• End-to-End Month-End and Year-End Closing
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