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Best Training for SAP Financial Accounting and Controlling

SAP FICO Training at Graphson Tech

  • Get your SAP S/4HANA Finance configuration guidance right from the scratch! Whether you would work in a new implementation or transitioning from SAP ERP, this comprehensive course walks you through each project task.
  • Start by setting up an organizational structure and defining global master data. Next, follow step-by-step instructions organized by functional area: general ledger, AP, AR, controlling, margin analysis, predictive accounting, and more. Get the SAP FI expertise you need!
  • This extensive and specially curated course shows you how to run Financial Accounting in SAP S/4 HANA system. Then learn how to troubleshoot common system errors. Finally, find out what the future transition to SAP S/4HANA will mean for you.

What Will You Learn?

  • Set up financial accounting and controlling processes in SAP S/4HANA with step-by-step instructions
  • Plan your SAP S/4HANA Finance project
  • Prepare for testing, go-live, and production support

Requirements

  • A Graduation/Post Graduation degree in commerce
  • Proficiency with Basic Computing Skill
  • Working experience in core Accounting/Purchasing/Supply Chain domain

Course Details

Complete SAP FICO Course Overview

7 Months
Total 60 hours
Total Lesson
16
Skill Level
Expert
Maximum Students
10
Language
English
Certificate
Yes
7 Months
Total 60 hours
Total Lesson
16
Skill Level
Expert
Maximum Students
10
Language
English
Certificate
Yes
Enroll Now

SAP S/4 HANA SIMPLE LOGISTICS (FICO) – Course Content

  • Overview of ERP
  • Overview of Finance & Controlling
  • Advantages of S/4 HANA over ECC
  • SAP System Environment
  • Different Types of Projects
  • Overview of Deployment Options
  • On Premise/Cloud Based Solutions
  • Greenfield vs Brownfield approach

  • Introduction to Organizational Structure
  • Business Scenarios and Organizational Structure
  • Setting up Organizational Structure in an SAP system
  • Configuring the Organizational Structure
  • Business Examples: Organizational Structure

  • What is a document in SAP ERP?
  • Configuration of Global Settings
  • Sales & Purchase Tax
  • Other Master Data

  • Overview of the GL
  • Building your new GL
  • Basic Settings
  • GL Posting
  • Open Item Clearing
  • DocumentParking/Holding/Reversing
  • Configurations Steps to Activate the New GL

  • Overview of the P2P Cycle -
  • Vendor as a Business Partner
  • Vendor Account Groups
  • Vendor Number Ranges
  • Accounting Clerks
  • House Banks
  • Invoice Processing
  • Document Parking
  • Configuring Special General Ledger Indicators for AR/AP Down Payment Postings
  • Posting and Clearing Down Payments
  • Outgoing Payments Processing
  • Cash Journal
  • Electronic Bank Statements

  • Overview of the Order-to-Cash Process
  • Building an Accounts Receivable Business Model
  • Customer as a Business Partner
  • Finance Documents Global Settings
  • Customer Invoice Processing
  • Configuring Special GL Indicators for AR/AP Down Payment Postings
  • Customer Payments
  • Debtor Management

  • Overview of Asset Accounting
  • Parallel Asset Accounting
  • Data Structure changes in Asset Accounting
  • Building Block of Asset Accounting
  • Configuring new Asset Accounting
  • Posting Asset Transactions
  • Depreciation Run (Differences between ECC and S/4 HANA)

  • Creating House Bank using NWBC
  • Creating House Bank using FIORI APP

  • Base Ledger
  • Appendix Ledger
  • Simulation Ledger
  • Configuring Ledger Settings
  • Currency Settings in S/4 HANA
  • Posting to Ledger Groups
  • Displaying balances and table entries
  • Clearing in Multiple Ledgers

  • Setting Up Cash Journal
  • Posting Cash Journal
  • Foreign Currency Transactions
  • Foreign Currency Balances Valuation

  • Setting Up Variant for cheque deposit process
  • Clearing Customers through cheque deposit

  • Configuring Bank Statement
  • Entering Bank Statements (Incoming/Outgoing cheques)

  • Activating ML for Plant
  • Material Ledger settings for Plant
  • Check currency settings for Material Ledger
  • Activating Material Ledger
  • ML Production Start up
  • Displaying Material Master after activating ML
  • Material Price Analysis

  • Basic SD settings
  • Sales Order/Delivery/Billing/Credit Memo

  • Purchase Order
  • GR from Vendor
  • Invoice from Vendor
  • Material Consumption

  • Creating and assigning Controlling Area
  • Posting to Cost Centers/Internal Orders
  • Displaying CC/IO Balances
  • Displaying Table Entries
  • Secondary Cost elements in S/4 HANA
  • Profit Center Accounting
  • Allocations/Distribution

  • Creating Operation Concern
  • Transferring billing document to COPA
  • Transferring FI document to COPA
  • Account Based and Costing Based COPA
  • Account Based COPA of S/4 HANA

  • Fast Close with the new GL
  • Key Elements of a Period End Timetable
  • Dependent Activities
  • Analysis of Period End Activities
  • Foreign Currency Valuation

Career Transformations

Real Stories. Real Success.

Sayoni Mitra
Joined: December 10, 2002

Working in TCS

Sourav Dawn
Joined: December 15, 2022

Working in Genpact

Nekhil Dasgupta
Joined: December 27, 2022

Working in IBM

Rajdeep Sil
Joined: January 2, 2023

Working in Accenture

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