SAP-FICO WITH S/4 HANA
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Looking to boost your career in finance and accounting? Our SAP FICO course provides comprehensive training to help you manage financial and controlling processes effectively using SAP S/4 HANA. Designed for both beginners and working professionals, the program includes hands-on exercises, real-world case studies, and practical assignments to ensure thorough learning. Join our SAP FICO training in Hyderabad to gain expert knowledge and enhance your career prospects.
SAP FICO Online Course in Hyderabad | SAP S/4 HANA Training Institute
Looking to build a career in SAP Finance and Controlling? Our SAP FICO online course in Hyderabad offers in-depth training that helps you master financial management and controlling processes using SAP S/4 HANA. Designed for professionals and beginners alike, this course provides real-world insights, practical assignments, and hands-on experience with the latest SAP S/4 HANA platform.
SAP FICO (Finance and Controlling) is a core module in SAP ERP that helps organizations manage financial transactions, accounting, and internal reporting. It integrates seamlessly with other SAP modules, ensuring smooth and efficient business operations.
Our SAP HANA course in Hyderabad covers both Finance (FI) and Controlling (CO) components, enabling learners to understand how businesses manage assets, track costs, and generate financial statements efficiently.
Our SAP HANA coaching centers in Hyderabad offer comprehensive and industry-relevant training with experienced instructors and practical labs. We also provide SAP FICO coaching centers in Hyderabad for professionals seeking specialized finance and controlling training. You’ll gain:
- Hands-on experience with live SAP S/4 HANA systems.
- Expert guidance from certified SAP professionals.
- Flexible learning options, including weekend and online batches.
- Placement assistance with top MNCs in Hyderabad and across India.
Whether you’re an accounting professional or a fresher aspiring for a rewarding ERP career, our SAP S/4 HANA training in Hyderabad ensures you gain the technical and functional knowledge needed to excel.
- Real-Time Insights: Access real-time financial data for better decision-making.
- Seamless Integration: Connect with other SAP modules like MM, SD, and PP.
- Regulatory Compliance: Ensure adherence to global accounting standards.
- Scalability: Ideal for multinational operations with multiple currencies and tax laws.
- Customizable Configurations: Tailor the system for specific business needs.
Take your career to the next level with our SAP S/4 HANA training in Hyderabad. Whether you prefer online or classroom training, we offer the flexibility and expertise to help you master SAP FICO.
Enroll today in our SAP FICO online course in Hyderabad and become an expert in one of the most in-demand ERP skills in the industry.
As part of our SAP S4 HANA training in Hyderabad, we also provide complete coverage of SAP Simple Finance concepts. You’ll learn about the Universal Journal, New Asset Accounting, and real-time CO integration — all built on the powerful SAP HANA platform for aspiring finance professionals.
Topics Include:
- Overview of SAP HANA
- Deployment options for S/4 HANA
- Universal Journal and Ledger Management
- CO Integration in S/4 HANA
- Appendix Ledger and Technical Clearing Account
- New Asset Accounting
Our SAP S4 HANA training institute in Hyderabad ensures that you gain both theoretical knowledge and practical exposure to modern SAP systems.
- Expert trainers with 10+ years of industry experience
- Practical project implementation (FI, CO & HANA modules)
- Flexible learning options: Online / Offline / Weekend
- Dedicated placement support and mock interviews
- Access to SAP sandbox systems for practice
We are among the best SAP FICO coaching centres in Hyderabad, trusted by working professionals and students alike. Our curriculum is constantly updated to reflect the latest SAP S/4HANA advancements.
- SAP FICO Online Training in Hyderabad – Learn from home with live instructor-led classes.
- SAP FICO Offline Course in Hyderabad – Join classroom training with hands-on lab sessions.
- SAP FICO Online Course in Hyderabad – Self-paced and live hybrid options available.
- SAP HANA Classes in Hyderabad – Master HANA database concepts, modeling, and integration.
This SAP Finance course in Hyderabad is ideal for:
- Finance professionals & accountants
- MBA/CA/ICWA graduates
- IT professionals switching to SAP domain
- Freshers aspiring to start a career in SAP FICO
After completing the SAP FICO course training in Hyderabad, you can apply for roles such as:
- SAP FICO Consultant
- SAP Finance Analyst
- SAP CO Consultant
- SAP HANA Finance Specialist
- Business Process Analyst
Our SAP FICO coaching in Hyderabad ensures that you’re job-ready with practical configuration and implementation skills.
Enhance your expertise in SAP Financial Accounting (FI) and Controlling (CO) with our hands-on course in Hyderabad. The SAP FICO training in Hyderabad covers essential topics such as general ledger accounting, accounts payable and receivable, asset accounting, cost center and profit center accounting, and financial reporting. This program provides practical insights and real-world scenarios, making it ideal for professionals seeking advanced SAP FICO skills.
Our SAP FICO course in Hyderabad is built to give you hands-on expertise in SAP ERP Financial Accounting and Controlling modules. You’ll learn how to configure, implement, and support SAP FICO systems for real-world business environments.
Key Highlights:
- Real-time projects & case studies
- Experienced SAP-certified trainers
- Interview & certification guidance
- 100% placement assistance
Introduction to SAP R/3
- Introduction to ERP, Advantages of SAP over other ERP Packages
- Introduction to SAP R/3 FICO
Financial Accounting Basic Settings:
- Definition of company
- Definition of company code
- Assignment of company to company code
- Definition of business area
- Definition of fiscal year variant
- Year dependent fiscal year
- Year independent fiscal years
- Short end fiscal years
- Assignment of fiscal year variant to company code
- Creation of chart of Accounts
- Defining Accounts Groups
- Defining Retained Earnings Account
- Definition of posting period variant
- Assignment of posting period variant to company code
- Open and close posting period
- Defining document type & number ranges
- Maintenance of field status variants
- Assignment of field status variant to company code
- Definition of tolerance groups for GL accounts
- Definition of tolerance groups for employees
- Assignment of tolerance groups to users
- Taxes on Sales & Purchases (input & output).
General Ledger Accounting:
1. Creation of General Ledger Master (with and without reference)
2. Display/Change/Block/Unblock of general ledger master
3. Document Entry posting normal postings and posting with reference
4. Display and change of documents
5. Display of GL balances
6. Display GL account line items
7. Parked documents (park, display, post, delete park documents)
8. Hold documents(hold, display, and post hold documents)
9. Creation of Sample Document and postings with sample documents
10. Defining recurring entry document and postings with recurring doc.
11. Creation of account assignment model and posting
12. Configuration of line layouts for display of GL line items
13. Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
14. Defining Exchange Rate types
15. Definition of Translation ratios
16. Entering the rates in the foreign currency tables
17. posting of foreign currency transactions
18. Interest calculations on term loans(configuration and end user transactions)
19. Months end provisions (Accrual and Deferral documents)
20. Documents and open item management
21. Clearing process for GL transactions (standard clearing, partial payments, and residual payment methods)
22. Group currency settings
23. Revaluation of foreign currency loan balances.
Accounts Payable
1. Creation of vendor account groups
2. creation of number ranges for vendor master records
3. assignment of number ranges to vendor account groups
4. Creation of tolerance group for venders
5. Creation of vendor master (display/change/block/unblock of vender master)
6. Posting of vendor transactions (invoice posting, payment posting, credit memo)
7. Posting of partial Payment & Residual Payment
8. Creation of house banks and account ids.
9. Creation of check lots and maintenance of check register
10. display check register
11. cancellation of un issued checks
12. creation of void reasons
13. cancellation of issued checks
14. Defining correspondence & party statement of account
15. Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
16. Advance payments other scenarios
17. Noted items
18. One time vendors
19. Configuration of automatic payment program
20. Payment to vendors through APP,
21. Creation of new and own payment terms
22. Configuration for cash discounts received
23. Creation of installment payment terms.
24. Vendor credit memo postings
Accounts receivable:
- Creation of customer account groups
- creation of number ranges for customer master records
- assignment of number ranges for customer account groups
- Creation of tolerance group for customers
- Creation of customer master (display/change/block/unblock of vender master)
- Posting of customer transactions (sales invoice posting, payment posting, debit memo)
- Settings for advance payment from customers (down payment and special GL transactions)
- Advance payments other scenarios
- Noted items
- One time customers
- Configuration of settings for dunning
- Define dunning aras
- Define dunning procedures
- Assign dunning procedure in the customer masters
- Execute dunning programs
- generating the dunning letters
- defining correspondence and party statement of accounts
- Bills of exchange
- posting of sales returns
- Configuration for cash discount paid to customers.
- Clearing of customer open items with the vendor open items and vice versa
Asset Accounting
- Maintain country specific settings
- Defining chart of depreciation
- creation of 0% tax codes for sales and purchased
- assignment of chart of depreciation to company code
- Defining account determination
- definition of screen lay out rules
- definition of number ranges for asset classes
- Integration with General Ledger & Posting rules
- Defining Depreciation key
- definition of multilevel methods
- definition of period control methods
- creation of main asset master records
- creation of sub asset master records
- Acquisition of fixed assets
- sale of fixed assets
- transfer of assets
- Scrapping of assets,
- Depreciation run
- Line item Settlement of assets under construction of capital work in progress
New General ledger accounting:
- Parallel ledgers
- document splitting
- Segments.
Reports
- Financial statement version
- General Ledger, Accounts Payable, Accounts Receivable and Assets Reports
- Carry forward of GL account balances
- Carry forward of vendor account balances
- Carry forward of customer account balances
- Yearend closing activities in asset accounting.
CONTROLLING
Basic settings for controlling
- Defining Controlling Area
- Defining Number ranges for Controlling Area
- Maintain Planning Versions
Cost element accounting:
1. creation of primary cost elements from financial accounting area
2. creation of primary cost elements from controlling area
3. automatic creation of cost element master records at the time of implementation
4. automatic creation of cost elements after implementation
5. display of cost element master records
6. change cost element master records
7. creation of cost element groups
8. primary cost element categories
9. secondary cost element categories
10. default account assignments
Cost Center Accounting
- Defining Cost Center Standard Hierarchy
- Creation of Cost Centers
- display cost center master records
- change cost center master records
- creation of cost center groups
- posting to cost centers
- reposting of co line items
- Repost of Costs
- planning for cost center
- planning aids
- cost planning with revaluation
- planning for cost centers – excel upload
- variance reports for the cost centers
- Overhead Calculation
- creation of secondary cost element master records
- Creation and execution of assessment cycles: plan and actual
- Creation and Execution of Distribution Cycle: plan and actual
- creation and execution periodic reposting cycles : plan and actual
- cost center reports
- period locks in the cost center accounting
- online reconciliation ledger or real time integration of controlling with financial accounting
- accrual orders or imputed cost calculation
- creation of statistical key figures
- creation of statistical key figure groups
- using the statistical key figures in assessments, distribution and periodic reposting of overheads
- activity types
- activity dependent planning in cost center accounting
- activity independent planning in cost center accounting
- activity output planning
- overhead calculation
- activity cost calculation
- activity price calculation
- indirect activity allocation and methods
- direct activity allocation and methods
Internal Orders
- Defining order types
- Creation of internal order master records
- display internal order master records
- change internal order master records
- postings to internal orders
- planning for internal orders
- reposting co line items for internal orders
- repost of costs for internal orders
- Report of Variance analysis for internal orders
- creation of real internal orders
- posting of business transaction to real orders
- definition of allocation structures
- definition of settlement profiles
- definition of planning profiles
- settlement of real internal orders
- budgeting and availability control
- maintain number ranges for budgeting
- define tolerances for availability control
- specification of exempt cost elements fr4om availability control
- maintenance of budget manager
Profit Center Accounting
- Basic Settings for Profit Center Accounting
- Creation of Dummy Profit Centers
- maintenance of control parameters for actual postings
- Maintaining planning versions for profit centers
- maintaining the number ranges for profit center documents
- Creation of profit center master records
- display of profit center master records
- changing the profit center master records
- Creation of revenue cost elements
- Automatic Assignment of Revenue elements for Profit Centers
- assignment of profit centers in cost center master records
- creation of account groups in profit center accounting for planning
- planning for profit and loss account items
- planning for balance sheet items
- posting of transactions into profit centers
- generating the variance reports for profit and loss account items
- Generating the variance reports for balance sheet items
Profitability analysis
1. Maintain characteristics
2. Maintain value fields
3. Maintain operating concern
4. Assign controlling area to operating concern
5. Define number ranges for planning data
6. Maintain versions
7. setup planning frame work
8. Define number ranges for actual postings
9. Maintain assignment ofSD condition types to COPA value fields
10. Assign quantity filedds
11. Maintain PA transfer structure for direct postings from FI/MM
12. Activate profitability analysis
13. Creation of sales order
14. Production receipt
15. Posting of delivery
16. Create profitability forms
17. Create profitability report
Product costing:
Product cost planning:
1. Maintain overhead cost elements
2. Creation of dummy cost center
3. Define overhead keys
4. Define overhead groups
5. Define calculation bases
6. Define percentage overheads
7. Define credits
8. Define costing sheet
9. Assign costing sheet to costing variant
10. Creation of allocation cost elements
11. Creation of activity types
12. Creation of GL accounts and primary cost elemtns
13. Creation of cost centers
14. Creation of cost center groups
15. Planning – cost enter wise
16. Planning for activity hours
17. Activity price calculation
18. Define cost component structure
19. Determine person responsible for work center
20. Define MRP controllers
21. Define floats
22. Define production scheduler
23. Creation of material master records- finished goods
24. Creation of raw material master records
25. creation of bill materials
26. creation of work center master records
27. creation of routings
28. creation of cost estimate with quantity structure
29. marking
30. releasing
31. creation of cost estimate without quantity structure
Product cost by order
- check valuation variant for manufacturing orders
- check costing variant for manufacturing orders.
- Check order types.
- Define goods received valuation for order delivery
- Define results analysis keys
- Define cost elements for WIP calculation
- Define results analysis versions
- Define valuation methods
- Define line ids
- Define assignments
- Define update
- Define posting rules for settling the work in progress
- Define variance keys
- Define default variance keys for plants
- Define target cost versions
- Assign the variance keys in the material master
- Creation of allocation structure
- Creation of settlement profile
- Assignment of the accounts for automatic postings
- Define order type dependent parameters
- Define scheduling parameters for production orders
- Checking control
- Define confirmation parameters
- Creation of production order
- Raw material receipt by way of opening stocks
- Issue of goods for production orders
- Calculation of work in progress
- Settlement of work in progress to accounts
- Actual overhead calculation
- Confirmation of order
- Production receipt in to finished goods stock
- Making the order technically complete.
- Calculation of variances.
- Integration
Integration of financial accounting with materials management:
1. Definition of organizational units in materials management i.e. plant, storage location and purchase organization
2. Assignemnt of organizational units to each other
3. Definition of tolerance groups for purchase orders
4. Definition of tolerance groups for goods receipt
5. Definition of tolerance groups for invoice verification
6. Definition of vendor specific tolerances
7. Creation, display and change of material master records
8. Creation of plant parameters
9. Maintenance of posting periods for materials management
10. Mainternace of parameters for invoice verification
11. Maintenance of plant parameters for inventory management and physical inventory
12. Definition of attributes for material types
13. Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
14. Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
Integration of financial accounting with sales and distributioin:
- Definition of sale s organization
- definition of distribution channels
- definition of divisions
- assignment among various organizational units in SD
- definition of partner functions
- definitions of shipping point and loading points
- definition of pricing procedures
- determining the shipping points
- determining the pricing procedures
- maintenance of SD condition types
- maintenance of condition records
- assignment of GL accounts for sales transactions( integration of FI with SD)
- creation of sales order
- initialization of stock
- posting the delivery of goods
- creating the sales invoice
The topics covered in the PROJEC (only documentation is provided)
1. Project implementation flow
2. Project Creation in SAP and allocation of areas to different consultant.
3. Business Process Re-engineering
4. .System Landscape
5. ASAP Methodology
1. Project Preparation
2. Business Blue Print
3. Realization
4. Final Preparation
5. Go Live and Support
6. GAP Analysis
6. GAP Analysis
7. Case Study
8. FI Tables
9. CO Tables
10. How to view tables
11. How to view transactional data
12. LSMW(LEGACY SYSTEM MIGRATION WORK BENCH)
13. BDC(BATCH DATA CONVERSION)
14. BAPI(BUSINESS APPLICATION PROGRAM INTERFACE)
15. SAP scripts and sap forms
16. Ticketing tools
17. ABAP query
18. User exits
19. Function exits
20. Fields exits
21. Screen exits
22. Functional exits
23. Menu exits
24. Sap transportation management (STMS)
25. How to make a request as a default request
26. Authorization check
27. User parameter maintenance
28. Functional and technical specs
29. Schedule Manager
30. Issues in implementation
31. Issues in Up gradation
32. Issues in Support
33. Tickets
34. Terms used in Projects and their Meaning- cutover Strategy
35. Rollouts/Kickoff meeting
36. Customization documents preparation
37. User documents preparation
38. User Manual in SAP
Other topics( only documentation is provided)
1. LOCK BOX
2. INTER COMPANY TRANSACTIONS
3. ELECTRONIC BANK RECONCIALATION STATEMENT
4. MANAUL BANK RECONCCIALATION STATEMENT
5. WITH HOLDING TAX (TDS) UPTO CERTIFICATE GENERATION
6. VALIDATIONS
7. SUBSTITUTION
8. REPORT PAINTER
9. RESUME PREPARATION
10. TIPS FOR INTERVIEW
11. INTERVIEW QUESTIONS
GOODS AND SERVICES TAX (GST) (only documentation is provided)
1. SAP GST
2. What is GST?
3. Changes in SAP
4. For TAXINN customers:
5. Configuration in detail for MM & SD
6. Tax Procedure Migration-TAXINJ to TAXINN Business Context
7. Solution Overview
8. Approach and Risk Management
9. Process Descriptions & Solution Proposal
10. Procurement Process & Solution Proposal
11. – Proposed Solution
12. -Sales Process & Solution Proposal
13. How To transport the Tax codes to production
SAP Simple Finance Course Contents
Introduction to S/4 HANA and Simple Finance
Overview of SAP HANA
• What is SAP HANA
• Why you need HANA
• How it was done before
• How it works now in HANA
Overview of Simple Finance
• Deployment Options for SFIN
• Universal Journal
• Tables Removed
• Universal Journal Extensibility
• Universal Journal Entry
• Document Numbers (BELNR)
• Document Numbers compatibility with CO
• Appendix (Extension) Ledger
• What’s changed with Simple Finance
GL and Cost Elements
• General Ledger Master Data
• Cost Element Master Data
• Primary Cost Element Creation
• Secondary Cost Element Creation
• FI and CO Period Locks
Managing Ledgers
• Appendix (Extension) Ledger
• Appendix Ledger Benefits
• Appendix Ledger Configuration
• Master Data of Ledger
• Company Code Assignment
• Accounting Principles to Company Code Assignment
New Asset Accounting
• Table Changes in New Asset Accounting
• Advantages of New Asset Accounting
• How posting works with New Asset Accounting
• Technical Clearing Account
• Configuring Technical Clearing Account
• Define How Depreciation Areas Post to GL
CO Module in Simple Finance
• CO posting changes
• CO Configurations
• CO-PA with HANA
• Technical Changes for CO
• CO Postings
Advance your career in finance and ERP systems with our comprehensive SAP FICO course in Hyderabad. Designed and delivered by a highly experienced SAP professional with over 18 years of expertise in SAP FICO and S/4HANA, this program combines deep functional knowledge with real-time industry applications. Whether you’re a beginner or a professional looking to upskill, our SAP FICO coaching in Hyderabad ensures hands-on learning, expert mentorship, and placement-oriented training.
EXPERIENCE SUMMARY
- More than 15 years of experience in Accounting, Finance and Costing areas with demonstrated competencies on Financial and Business Analysis and 18 years of experience in SAP FICO AND S4 HANA
- Energetic, committed and diligent professional with solid work ethic
- More than 18 year of training experience in SAP FICO AND S4 HANA MODULES
Corporate Training experience :
- Provided training to the business users of KTM, DUBAI from 9th February to 19th February 2017
- Provided training to the business users of GMG (GULF MARKETING GROUP) DUBAI from 16th March 2017 to 2nd April 2017
Global Training experience:
- Providing on line training for the students from UK, US. And TANZEENIA since 8 years for SAP FICO MODULE through video Conferencing.
- Trained 17 batches for UK students
- Trained 150 batches for USA students
- Trained 2 batches for TANENIA students
- Trained 400+ batches for homeland students.
