SAP-FICO WITH S/4 HANA
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SAP-FICO WITH S/4 HANA
Gain practical expertise in SAP FICO with S/4 HANA through industry-focused training, real-time business scenarios, and hands-on learning. Master Financial Accounting and Controlling concepts to build a successful career as an SAP FICO professional.
Choosing the right training institute is essential for anyone aiming to build a successful career in finance and enterprise resource planning. Our SAP FICO training program is designed to help learners gain real-time S/4HANA knowledge and practical business exposure. At Klakshmanaswamy, a leading SAP FICO Training in Hyderabad , we provide structured learning sessions that enable students to understand core Financial Accounting and Controlling concepts with confidence. Through expert-led instruction and hands-on practice, learners develop strong conceptual clarity and practical implementation skills. Our training methodology focuses on industry-relevant scenarios, making the course suitable for both freshers and experienced professionals seeking career advancement through SAP FICO Course in Hyderabad .
Over the years, learners have trusted our training approach because of its practical orientation and comprehensive curriculum. Our structured modules are delivered by experienced trainers who provide continuous guidance throughout the learning journey. We emphasize real-time project exposure, helping students understand how SAP FICO is implemented in actual business environments. With a combination of theory, configuration exercises, and business case studies, participants gain the confidence required to work on enterprise financial processes. Our commitment to quality training has helped many learners build rewarding careers through our SAP FICO Coaching in Hyderabad programs. To support professionals and students with varying schedules, we offer flexible learning options that make training accessible and convenient. Learners receive access to study materials, practical assignments, and guided exercises that reinforce key concepts. Our focus remains on real-world applications rather than theoretical knowledge alone, ensuring that students acquire job-ready skills. Interactive sessions encourage active participation, while expert mentorship helps learners understand complex financial processes with ease. Through continuous curriculum updates, we ensure that students remain aligned with current industry requirements and evolving SAP technologies offered through our SAP FICO Institutes in Hyderabad . For online learners, our interactive virtual sessions include assignments, doubt-clearing discussions, and scenario-based learning activities. The curriculum combines theoretical foundations with practical implementation techniques to create a balanced learning experience. Students benefit from comprehensive coverage of essential SAP FICO topics, enabling them to understand financial operations and controlling functions effectively. Our commitment to excellence and learner success has made the program a preferred choice for aspiring SAP consultants seeking professional growth and long-term career opportunities through SAP FICO Best Institute in Hyderabad. For those who prefer classroom-based instruction, we provide detailed offline training that includes practical exercises, guided implementation scenarios, and expert support. At the same time, our online learning model offers flexibility without compromising training quality. Structured lessons, hands-on projects, and continuous assessments help learners strengthen their knowledge and build confidence in working with SAP financial systems. As organizations increasingly adopt SAP solutions, the demand for skilled SAP FICO professionals continues to grow, making specialized training more valuable than ever at our SAP FICO Institutes in Hyderabad . For beginners, the program starts with fundamental concepts before progressing to advanced topics and real-time business applications. The complete SAP FICO with S/4HANA curriculum covers financial processes, system configuration, reporting, integration, and enterprise transformation concepts. Through expert guidance, practical exposure, and industry-focused learning, we help students develop the skills required to pursue successful careers in SAP consulting, finance operations, and digital transformation projects through our SAP FICO Online Training in Hyderabad. Our SAP FICO Course in Hyderabad covers end-to-end financial processes, system configuration, reporting, integration, and real-time business scenarios. Designed by a leading SAP Institute in Hyderabad, the course helps learners build strong functional expertise and practical implementation skills. SAP FICO Training in Hyderabad provides hands-on learning through practical exercises, business use cases, and project-oriented sessions. As a trusted SAP Training Institute Hyderabad, we help learners understand financial operations and become industry-ready professionals. SAP FICO Coaching in Hyderabad focuses on simplified explanations, interactive learning methods, and practical assignments. Our SAP Coaching in Hyderabad helps learners gain confidence in Financial Accounting and Controlling concepts while developing practical skills. The SAP FICO Learning Program at our SAP Institute in Hyderabad includes structured modules, expert mentorship, practical implementation exercises, and continuous assessments designed to strengthen SAP finance knowledge and professional capabilities. SAP FICO Professional Training at SAP Training Institute Hyderabad delivers industry-relevant learning through updated course content, real-time scenarios, expert trainers, and comprehensive guidance.SAP FICO Course in Hyderabad
SAP FICO Training in Hyderabad
SAP FICO Coaching in Hyderabad
SAP FICO Learning Program at SAP Institute in Hyderabad
SAP FICO Professional Training at SAP Training Institute Hyderabad
Advance your career in finance and ERP with our comprehensive SAP FICO course. Led by an SAP expert with 18+ years of experience in SAP FICO and S/4HANA, this program blends functional expertise with real-time business applications. Whether you are a fresher or a working professional, our training provides practical learning, expert guidance, and career-focused support.
Trainer Profile
- 15+ years of experience in Accounting, Finance, Costing, Financial Analysis, and Business Analysis.
- 18+ years of expertise in SAP FICO and SAP S/4HANA implementation and consulting.
- Dedicated, result-oriented professional with strong domain and technical knowledge.
- 18+ years of experience delivering SAP FICO and S/4HANA training programs.
Corporate Training Experience
- Delivered SAP FICO training to business users of KTM, Dubai (9th–19th February 2017).
- Conducted SAP training for business users of GMG (Gulf Marketing Group), Dubai (16th March–2nd April 2017).
Global Training Experience
- Providing online SAP FICO training to learners from the UK, USA, and Tanzania for over 8 years through virtual sessions.
- Trained 17 batches of UK participants.
- Trained 150 batches of USA participants.
- Trained 2 batches of Tanzania participants.
- Successfully trained 400+ batches of learners across India.
- Introduction to ERP, Advantages of SAP over other ERP Packages
- Introduction to SAP R/3 FICO
- 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).
- 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 requirements.
- Creation of General Ledger Master (with and without reference)
- Display/Change/Block/Unblock of general ledger master
- Document Entry posting normal postings and posting with reference
- Display and change of documents
- Display of GL balances
- Display GL account line items
- Parked documents (park, display, post, delete park documents)
- Hold documents(hold, display, and post hold documents)
- Creation of Sample Document and postings with sample documents
- Defining recurring entry document and postings with recurring doc.
- Creation of account assignment model and posting
- Configuration of line layouts for display of GL line items
- Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
- Defining Exchange Rate types
- Definition of Translation ratios
- Entering the rates in the foreign currency tables
- posting of foreign currency transactions
- Interest calculations on term loans(configuration and end user transactions)
- Months end provisions (Accrual and Deferral documents)
- Documents and open item management
- Clearing process for GL transactions (standard clearing, partial payments, and residual payment methods)
- Group currency settings
- Revaluation of foreign currency loan balances.
- Creation of vendor account groups
- creation of number ranges for vendor master records
- assignment of number ranges to vendor account groups
- Creation of tolerance group for venders
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Posting of partial Payment & Residual Payment
- Creation of house banks and account ids.
- Creation of check lots and maintenance of check register
- display check register
- cancellation of un issued checks
- creation of void reasons
- cancellation of issued checks
- Defining correspondence & party statement of account
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Advance payments other scenarios
- Noted items
- One time vendors
- Configuration of automatic payment program
- Payment to vendors through APP,
- Creation of new and own payment terms
- Configuration for cash discounts received
- Creation of installment payment terms.
- Vendor credit memo postings
- 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
- 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
- Maintain characteristics
- Maintain value fields
- Maintain operating concern
- Assign controlling area to operating concern
- Define number ranges for planning data
- Maintain versions
- setup planning frame work
- Define number ranges for actual postings
- Maintain assignment ofSD condition types to COPA value fields
- Assign quantity filedds
- Maintain PA transfer structure for direct postings from FI/MM
- Activate profitability analysis
- Creation of sales order
- Production receipt
- Posting of delivery
- Create profitability forms
- 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
- 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
- Parallel ledgers
- document splitting
- Segments.
- 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.
Basic settings for controlling
- Defining Controlling Area
- Defining Number ranges for Controlling Area
- Maintain Planning Versions
Cost element accounting:
- creation of primary cost elements from financial accounting area
- creation of primary cost elements from controlling area
- automatic creation of cost element master records at the time of implementation
- automatic creation of cost elements after implementation
- display of cost element master records
- change cost element master records
- creation of cost element groups
- primary cost element categories
- secondary cost element categories
- 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
Product costing
- Maintain overhead cost elements
- Creation of dummy cost center
- Define overhead keys
- Define overhead groups
- Define calculation bases
- Define percentage overheads
- Define credits
- Define costing sheet
- Assign costing sheet to costing variant
- Creation of allocation cost elements
- Creation of activity types
- Creation of GL accounts and primary cost elemtns
- Creation of cost centers
- Creation of cost center groups
- Planning – cost enter wise
- Planning for activity hours
- Activity price calculation
- Define cost component structure
- Determine person responsible for work center
- Define MRP controllers
- Define floats
- Define production scheduler
- Creation of material master records- finished goods
- Creation of raw material master records
- creation of bill materials
- creation of work center master records
- creation of routings
- creation of cost estimate with quantity structure
- marking
- releasing
- creation of cost estimate without quantity structure
- 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
- Definition of organizational units in materials management i.e. plant, storage location and purchase organization
- Assignemnt of organizational units to each other
- Definition of tolerance groups for purchase orders
- Definition of tolerance groups for goods receipt
- Definition of tolerance groups for invoice verification
- Definition of vendor specific tolerances
- Creation, display and change of material master records
- Creation of plant parameters
- Maintenance of posting periods for materials management
- Mainternace of parameters for invoice verification
- Maintenance of plant parameters for inventory management and physical inventory
- Definition of attributes for material types
- Assignment of GL accounts for material transactions in financial accounting (Integration of MM with FI)
- Creation of purchase order, posting of goods receipt, invoice verification and Goods issue for production
- 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
- 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
- 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
- Maintain characteristics
- Maintain value fields
- Maintain operating concern
- Assign controlling area to operating concern
- Define number ranges for planning data
- Maintain versions
- setup planning frame work
- Define number ranges for actual postings
- Maintain assignment ofSD condition types to COPA value fields
- Assign quantity filedds
- Maintain PA transfer structure for direct postings from FI/MM
- Activate profitability analysis
- Creation of sales order
- Production receipt
- Posting of delivery
- Create profitability forms
- Project implementation flow
- Project Creation in SAP and allocation of areas to different consultant.
- Business Process Re-engineering
- .System Landscape
- ASAP Methodology
- Project Preparation
- Business Blue Print
- Realization
- Final Preparation
- Go Live and Support
- GAP Analysis
- GAP Analysis
- Case Study
- FI Tables
- CO Tables
- How to view tables
- How to view transactional data
- LSMW(LEGACY SYSTEM MIGRATION WORK BENCH)
- BDC(BATCH DATA CONVERSION)
- BAPI(BUSINESS APPLICATION PROGRAM INTERFACE)
- SAP scripts and sap forms
- Ticketing tools
- ABAP query
- User exits
- Function exits
- Fields exits
- Screen exits
- Functional exits
- Menu exits
- Sap transportation management (STMS)
- How to make a request as a default request
- Authorization check
- User parameter maintenance
- Functional and technical specs
- Schedule Manager
- Issues in implementation
- Issues in Up gradation
- Issues in Support
- Tickets
- Terms used in Projects and their Meaning- cutover Strategy
- Rollouts/Kickoff meeting
- Customization documents preparation
- User documents preparation
- User Manual in SAP
- LOCK BOX
- INTER COMPANY TRANSACTIONS
- ELECTRONIC BANK RECONCIALATION STATEMENT
- MANAUL BANK RECONCCIALATION STATEMENT
- WITH HOLDING TAX (TDS) UPTO CERTIFICATE GENERATION
- VALIDATIONS
- SUBSTITUTION
- REPORT PAINTER
- RESUME PREPARATION
- TIPS FOR INTERVIEW
- INTERVIEW QUESTIONS
- SAP GST
- What is GST?
- Changes in SAP
- For TAXINN customers:
- Configuration in detail for MM & SD
- Tax Procedure Migration-TAXINJ to TAXINN Business Context
- Solution Overview
- Approach and Risk Management
- Process Descriptions & Solution Proposal
- Procurement Process & Solution Proposal
- – Proposed Solution
- -Sales Process & Solution Proposal
- How To transport the Tax codes to production
- 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.
Introduction to S/4 HANA and Simple Finance
- What is SAP HANA
- Why you need HANA
- How it was done before
- How it works now in HANA
• 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
• General Ledger Master Data
• Cost Element Master Data
• Primary Cost Element Creation
• Secondary Cost Element Creation
• FI and CO Period Locks
• Appendix (Extension) Ledger
• Appendix Ledger Benefits
• Appendix Ledger Configuration
• Master Data of Ledger
• Company Code Assignment
• Accounting Principles to Company Code Assignment
• 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 posting changes
- CO Configurations
- CO-PA with HANA
- Technical Changes for CO
- CO Postings
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).
- Introduction to ERP, Advantages of SAP over other ERP Packages
- Introduction to SAP R/3 FICO
- 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).
- 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 requirements.
- Creation of General Ledger Master (with and without reference)
- Display/Change/Block/Unblock of general ledger master
- Document Entry posting normal postings and posting with reference
- Display and change of documents
- Display of GL balances
- Display GL account line items
- Parked documents (park, display, post, delete park documents)
- Hold documents(hold, display, and post hold documents)
- Creation of Sample Document and postings with sample documents
- Defining recurring entry document and postings with recurring doc.
- Creation of account assignment model and posting
- Configuration of line layouts for display of GL line items
- Reversal of individual documents, mass reversal , reversal of cleared items and reversal of accrual and deferral documents
- Defining Exchange Rate types
- Definition of Translation ratios
- Entering the rates in the foreign currency tables
- posting of foreign currency transactions
- Interest calculations on term loans(configuration and end user transactions)
- Months end provisions (Accrual and Deferral documents)
- Documents and open item management
- Clearing process for GL transactions (standard clearing, partial payments, and residual payment methods)
- Group currency settings
- Revaluation of foreign currency loan balances.
- Creation of vendor account groups
- creation of number ranges for vendor master records
- assignment of number ranges to vendor account groups
- Creation of tolerance group for venders
- Creation of vendor master (display/change/block/unblock of vender master)
- Posting of vendor transactions (invoice posting, payment posting, credit memo)
- Posting of partial Payment & Residual Payment
- Creation of house banks and account ids.
- Creation of check lots and maintenance of check register
- display check register
- cancellation of un issued checks
- creation of void reasons
- cancellation of issued checks
- Defining correspondence & party statement of account
- Settings for advance payments to parties (down payment) and clearing of down payment against invoices (special GL transactions)
- Advance payments other scenarios
- Noted items
- One time vendors
- Configuration of automatic payment program
- Payment to vendors through APP,
- Creation of new and own payment terms
- Configuration for cash discounts received
- Creation of installment payment terms.
- Vendor credit memo postings
- 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
- 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
- Parallel ledgers
- document splitting
- Segments.
- 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.
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
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.
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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/4HANA. Designed for both beginners and working professionals, the program includes hands-on exercises, real-world case studies, and practical assignments to ensure thorough learning. Gain expert knowledge and strengthen your career prospects with industry-focused SAP FICO Training in Hyderabad.
SAP FICO Online Course | SAP S/4HANA Training Program
Looking to build a career in SAP Finance and Controlling? Our SAP FICO online course offers in-depth training that helps you master financial management and controlling processes using SAP S/4HANA. Designed for professionals and beginners alike, this course provides real-world insights, practical assignments, and hands-on experience with the latest SAP S/4HANA 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 S/4HANA course covers both Finance (FI) and Controlling (CO) components, enabling learners to understand how businesses manage assets, track costs, and generate financial statements efficiently through a leading SAP FICO Coaching in Hyderabad.
Our training program offers comprehensive and industry-relevant learning with experienced instructors and practical labs. We also provide specialized SAP FICO coaching for professionals seeking advanced finance and controlling knowledge. You’ll gain:
- Hands-on experience with live SAP S/4HANA systems
- Expert guidance from certified SAP professionals
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Whether you’re an accounting professional or a fresher aspiring for a rewarding ERP career, our SAP S/4HANA training ensures you gain the technical and functional knowledge needed to excel through a trusted SAP FICO Institutes in Hyderabad.
- Real-Time Insights: Access real-time financial data for better decision-making.
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Take your career to the next level with our SAP S/4HANA training. Whether you prefer online or classroom learning, we offer the flexibility and expertise to help you master SAP FICO.
Enroll today in our SAP FICO online course and become proficient in one of the most in-demand ERP skills in the industry through expert SAP FICO Online Training in Hyderabad
As part of our SAP S/4HANA training, we 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/4HANA
- Universal Journal and Ledger Management
- CO Integration in S/4HANA
- Appendix Ledger and Technical Clearing Account
- New Asset Accounting
Our training program ensures that you gain both theoretical knowledge and practical exposure to modern SAP systems at a reputed SAP FICO Institutes in Hyderabad.
- Expert trainers with extensive industry experience
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- Flexible learning options: Online / Offline / Weekend
- Dedicated placement support and mock interviews
- Access to SAP sandbox systems for practice
Our curriculum is continuously updated to reflect the latest SAP S/4HANA advancements and industry requirements, making us a preferred SAP FICO Hyderabad.
- SAP FICO Online Training – Learn from home with live instructor-led classes.
- SAP FICO Offline Course – Join classroom training with hands-on lab sessions.
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- SAP HANA Classes – Master HANA database concepts, modeling, and integration through professional SAP FICO Best Institute in Hyderabad.
This SAP Finance course is ideal for:
- Finance professionals and accountants
- MBA, CA, and ICWA graduates
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- Freshers aspiring to start a career in SAP FICO
After completing the SAP FICO training program, 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 program ensures that you’re job-ready with practical configuration, implementation, and business process skills through comprehensive SAP FICO Online Training in Hyderabad.
K.Lakshmana Swamy
KLS Academy offers specialized online training in SAP FICO, SAP-MM, SAP-SD, and SAP S/4HANA, providing comprehensive, practical knowledge for mastering SAP technologies.
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