Are you looking for an SAP FICO course to improve your skills? and advance your career in the Financial Accounting & Controlling module as an SAP FICO consultant.

If you are a beginner or experienced, our SAP FICO tutorials help you gain good practical knowledge in all the concepts of the FICO module including enterprise structure, General ledger accounting, accounts payables, accounts receivable, bank accounting, assets accounting, and taxation.

SAP FICO Tutorial – Complete Tutorial for Beginners.

Learn SAP FICO with S4 Hana (Financial Accounting and Controlling) module step by step with real-time scenarios and issues for free of cost.

Through this latest SAP FICO with S4Hana training tutorials, we cover all the important concepts of the Financial Accounting module from basics to Advanced concepts, so that every learner can easily learn the SAP S4 Hana Finance module with real-time scenarios.

For whom this SAP S4 Hana Finance (FICO) course is designed?

•  These SAP S4 Hana FICO tutorials are designed and developed from basics so that every beginner and experienced person can easily understand every topic
• To learn and understand Financial Accounting topics in detailed fields level in every transaction
• We also cover other modules configurations, that help you understand more about the integration of Finance with other modules.

Refer below SAP S/4HANA Finance training tutorials step by step as per the syllabus, so that you can learn the complete End-End process of SAP FICO in S/4HANA with real-time examples.

 

 

SAP S4Hana Basics

1. What is SAP
2. What is SAP Hana
3. What is SAP S4 Hana Finance (SAP FICO)
4. Difference between ECC & S4 Hana
5. BKPF & BSEG Table

Setup Organization Structure

1. Define Company
2. Define company code
3. Assign Company to Company Code
4. Define Credit Control Area
5. Assign Company Code to Credit Control Area
6. Define Segment for Segment Reporting

SAP S4 Hana Finance – Basic Settings

1. Maintain Fiscal Year Variant
2. Assign Company Code to a Fiscal Year Variant
3. Open and Close Posting Periods
4. Define Field Status Variants and assign to Company Code

SAP S4 Hana Finance – G/L Master Data

1. What is G/L Accounting
2. What is a chart of accounts
3. Define Chart of Accounts – Operational Chart of Accounts
4. Assign Company Code to Operational Chart of Accounts
5. Define G/L Account Groups
6. Define Retained Earning Account

SAP S/4HANA Finance – Ledger Settings

1. Define Accounting Principle
2. Assign Accounting principle to ledger group
3. Assign Accounting Principle to Company Code

SAP S4 Hana CO – Controlling Area

1. What is Controlling Area
2. Setup Controlling Area
3. Activate components for Controlling Area
4. Define Ledger for CO Version

SAP S4HANA CO – Profit Center

1. Activate Profit Center Accounting

SAP S4 HANA CO – Master Data

1. Define Profit Center
2. Define Cost Centers

SAP S4 Hana – G/L Master Record

1. Create G/L Accounts – Bank Accounts
2. Create Cost Elements

SAP S4 Hana – Number Ranges

1. Maintain Number Ranges for Accounting Documents
2. Maintain Number Ranges for Controlling Documents

SAP S4 Hana Finance – Tolerance

1. Define Tolerance Groups for Employees
2. Define Tolerance Groups for G/L Accounts
3. Define Tolerances for customers and vendors

SAP Hana FICO – Document Splitting

• Classify G/L Accounts for Document Splitting

SAP S4 Hana Finance- G/L Testing

1. Post G/L Account Document
2. View G/L Balance or G/L report
3. Reverse G/L document
4. Hold G/L Account document
5. Park G/L Account document

SAP S4 Hana Finance – Vendors & Customers with BP

1. Define Vendor Account Groups with ScreenLayout
2. Define number ranges intervals for vendor account groups
3. Assign Number Ranges to Vendor Account Groups
4. Define customer accounts groups with screen layout
5. Define number ranges for customer account groups
6. Assign number to customer account groups
7. Define Business Partner Number Ranges
8. Define Grouping and Assign Numbers
9. Define Number Assignment for direction vendor to BP
10. Define Number Assignment for direction customer to BP
11. Create Vendor Reconciliation G/L Account
12. How to create a vendor master record as a Business Partner

SAP S/4HANA – Accounts Payable

1. Maintain Number Ranges for Vendor Document Type
2. Testing – Post vendor invoices using FB60 & Fiori App
3. Testing – Park and post document
4. Create Terms of Payment
5. Configure Installment Payment Terms

SAP S4 Hana – Bank Accounting

• Create Cash G/L Account
• Create Bank Key
• Create House Bank
• Create a Bank Account using Fiori
• Define number ranges for payment documents
• Automatic Payment Program – FBZP
• Create a vendor account (BP)
• Testing – Post-Non-PO Invoice: FB60
• Testing – Automatic Payment Run: F110

SAP S4 Hana – Cash Discount

1. Create G/L Accounts for Cash Discount (FS00)
2. Account Determination for Cash Discounts
3. Payment terms with Discount
4. Testing – Post-Vendor Invoice with Cash Discount with F110

SAP S/4HANA – Foreign Currencies

1. Check the exchange rate type
2. Define Standard Quotations – Direct & Indirect Quotation
3. Translation ratios for currency translation
4. Maintain exchange rates
5. Testing – Post Foreign Currency Vendor Invoice

MM – Organization Structure (Required for FI-MM Integration)

1. Define Plant
2. Assign Plant to Company Code
3. Define Storage Location
4. Define Purchase Organization
5. Assign Purchasing Organization to Company Code
6. Assign Purchasing Organization to Plant

SD – Organization Structure (Required for FI-SD Integration)

1. Define Sales Organization
2. Assign Sales Organization to Company Code
3. Define Distribution Channel
4. Assign Distribution Channel to Sales Organization
5. Assign Division to Sales Organization
6. Setup Sales Area
7. Assign Sales Office to Sales Area
8. Assign Sales group to the Sales office
9. Maintain Sales Office
10. Maintain Sales Group