SAP FICO S4HANA- Financial Accounting & Controlling

Pune Software Technologies

IT Training Platform

SAP FICO S4HANA- Financial Accounting & Controlling

✅

Trainer: 15+ years of SAP FICO consulting experience.

✅

Hands on training with real time business scenarios.

✅

Depth knowledge of SAP Finance and Controlling both.

✅

Job support: CV making, Interview preparation & Job search.

✅

Best for Finance graduates (Bcom, Mcom, BBA, MBA, CA) and working professionals.

Our Training Key Features

We go beyond just explaining SAP functionalities—we provide hands-on training with real business scenarios to enhance your practical skills. Our SAP FICO course is designed to help you tackle real-world challenges and confidently clear any SAP FICO job interview’s technical round.

Live Classes

Mentorship

Recorded Session

Assessment

Interview Preparation

Placement Assistance

Program Highlights

Top-Notch Faculty

Trainers at Pune Software Technologies are passionate about training, and carry 12+ years of industry experience.

Exhaustive Course Curriculum

Our industry-relevant course curriculum is tailored to provide practical exposure with the theory.

Real-life Projects and Bootcamps

Learners will work on real time business scenarios to get application knowledge.

100% Job Assistance

Enroll in our placement-focused workshops, where you’ll receive expert guidance on professional CV building, interview preparation and job search strategies. You will receive continuous career support, job updates, and mentoring until you get your dream job.

SAP FICO S4HANA

Course Syllabus

Prerequisites

A degree in Finance, Accounting, Business Administration, or a related field (BCom, MCom, MBA Finance, CA, ICWA) is beneficial.

Above 60% in academics

Willing to learn and practice

SAP FICO S4HANA

Syllabus Content

Introduction to SAP FICO

GL Accounting

Accounts Payable

Accounts Receivable

Tax Accounting

Asset Accounting

SAP Controlling Overview

Cost Element Accounting

Cost Center Accounting

Profit Center Accounting

Internal Order Accounting

WBS

Learn By Doing Real World Projects

Implement GL accounting module in a new company for recording and reporting of financial data.

Implement SAP in a new company code. Maintain chart of accounts. Create GL master and configure to post financial document in company. Set up parallel ledgers to meet reporting requirements as per different accounting laws.

Configure MM - FI integration for the new company code

Maintain configuration for automatic posting of finance documents incase of material movement. Perform integration testing for good receipt against purchase order.

Configure SD-FI integration for the new company codes.

Maintain configuration in SAP so that as soon as customer billing is generated, finance document gets posted automatically. Pay attention to pricing conditions which are very critical for business.

Implement tax accounting in new company code in SAP. Indirect tax and direct tax.

Assign tax procedure to country of company code. Create appropriate tax codes as per tax percentages in country. Maintain GL determination for automatic tax posting. Define withholding tax type and withholding tax codes as per law. Make setting so that withholding tax is correctly applied and reported in account books.

Implement asset accounting in SAP. Load legacy asset balances into SAP.

Configure chart of depreciation as per reporting requirements. Maintain asset class and different parameters for the asset class. Load legacy asset value in sap. Perform depreciation run and analyze it.

Implement controlling module of SAP to enable cost control and management reporting across various business units

Setup controlling area. Create cost center hierarchy and profit center hierarchy as per business reporting requirements. Create cost objects like internal order and wbs for budgeting and controlling cost of any specific task.

SAP FICO S4HANA Job Roles

Accounts Receivable Executive

Proficiency in SAP FICO is essential for handling receivables, tracking outstanding invoices, and streamlining the collection process efficiently

Accountant

With SAP FICO expertise, accountants can generate accurate balance sheets, profit & loss statements, and audit reports, ensuring compliance with accounting laws.

Finance Analyst

A Finance Analyst is responsible for evaluating financial data, generating reports, and assisting in strategic decision-making and plays key role in effective SAP FICO implementation in businesses.

SAP FICO consultant

An SAP FICO Consultant is responsible for implementing, configuring, and maintaining the SAP Finance (FI) and Controlling (CO) modules to support a company’s financial processes.