Office Productivity

SAP S/4 HANA FICO-Configuration & End User

What you’ll learn

  • Obtain the opportunity to learn more complex things in SAP later
  • Configuration and Implementation for SAP FICO module
  • Be able to work as both SAP End-User and Consultant
  • Understand the Ledger Concept with Accounting Principles
  • General Ledger Accounting (G/L)
  • Settings in AP and AR
  • Consolidation, Down Payment, Vendor Credit Memo
  • Profitability Analysis (CO-PA)
  • Detailed implementation and configuration steps on SAP FICO system
  • Controlling and Products Cost Controlling (CO-PC)
  • Reports and Management Information System
  • Product Costing, Profitability Analysis
  • End to end cycle of S/4 HANA FICO


  • No prior SAP experience is necessary
  • You will learn everything you need to know about SAP S/4 HANA FICO




Introduction to ERP

Introduction to SAP

Part 1: Enterprise Structure:

Definition of company

Definition of employer code

Assignment of business enterprise to employer code

Definition of commercial enterprise area

Part 2: Financial Accounting Basic Settings

Definition of fiscal yr variant

Assignment of fiscal yr variant to organization code

Definition of posting length variant

Assignment of posting duration variant to organization code

Open and shut posting period

Maintenance of area popularity variants

Assignment of subject reputation variant to employer code

Creation of chart of Accounts

Defining Accounts Groups

Defining Retained Earnings Account

Definition of tolerance organizations for GL accounts

Definition of tolerance companies for employees

Assignment of tolerance corporations to users

Taxes on Sales & Purchases (input & output)

Defining record kind & quantity ranges

PART 3: General Ledger Accounting

Creation of General Ledger Master (with and besides reference)

Display/Change/Block/Unblock of time-honored ledger master

Document Entry posting ordinary postings and posting with reference

Display and alternate of documents

Display of GL balances

Display GL account line items

Parked documents

Hold documents

Creation of Sample Document postings with pattern documents

Reversal of person documents, mass reversal and reversal of reversed document

Month End Provisions –

Open object Management – Full clearing, Partial Clearing and Residual Clearing

Accrual and Deferral documents

Interest calculations on time period loans

PART 4: Accounts Payable

Creation of supplier account groups

Creation of quantity stages for seller grasp records

Assignment of variety stages to dealer account groups

Creation of tolerance team for vendors

Creation of seller grasp (display/change/block/unblock of supplier master)

Posting of supplier transactions (invoice posting, price posting, deposit memo)

Display Vendor balances and G/L Balances

Configuration Settings for increase repayments to Vendors (down payment)

Clearing of down price towards invoices (special GL transactions)

Posting of partial Payment & Residual Payment

Creation of fee terms,

Creation of residence banks and account ids.

Creation of test plenty and Creation of void reasons

Maintenance of take a look at register

Display take a look at register

Cancellation of unissued checks

Cancellation of issued checks

posting of buy returns.


Configuration of computerized charge program

Defining correspondence & birthday party assertion of accounts

PART 5: Accounts receivable

Creation of client account groups

Creation of range degrees for patron grasp records

Assignment of quantity tiers for client account groups

Creation of tolerance team for customers

Creation of client grasp (display/change/block/unblock of vender master)

Posting of client transactions (sales consignment posting, charge posting, debit memo)

Who this course is for:

  • SAP FI / SAP CO Consultants
  • ERP Consultants wishing to learn SAP FICO configuration and implementation
  • Finance Professionals who understand and work on financial accounting
  • MBA students wishing for a career in Finance & Accounting
  • Accounts Payable / Accounts Receivable / Asset Accounting Analysts
  • Accountants and Senior Accountants
  • SAP FICO Functional Consultants
  • SAP FICO Analysts & Consultants
  • Interested Professionals

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