SAP S4 Hana Finance

Module 1: Introduction to SAP

• Overview of ERP & SAP

• SAP architecture & navigation

• Introduction to SAP modules

• Role of SAP FICO in business processes

Module 2: Organizational Structure in SAP FI

• Company, Company Code, Business Area

• Chart of Accounts, Fiscal Year Variant

• Posting Periods

• Document types & number ranges

Module 3: General Ledger (G/L) Accounting

• Master data creation (G/L accounts)

• Posting transactions in G/L

• Parking & holding documents

• Reversal, recurring & accrual entries

• Bank reconciliation

Module 4: Accounts Payable (AP)

• Vendor master data

• Invoice posting & payment process

• Automatic payment program

• Withholding tax configuration

• Vendor reports & analysis

Module 5: Accounts Receivable (AR)

• Customer master data

• Invoice posting, credit memos & incoming payments

• Dunning process (reminders for overdue invoices)

• Customer reports

• Integration with Sales & Distribution (SD)

Module 6: Asset Accounting (AA)

• Asset master data

• Asset acquisition, transfer & retirement

• Depreciation settings & run

• Asset reports

• Integration with other modules

Module 7: Bank Accounting

• House banks & bank accounts

• Cash journal

• Electronic bank statement (EBS) configuration

• Check management

Module 8: Special Purpose Ledger

• Parallel accounting concepts

• Ledger approach & document splitting

• Segment reporting

Module 9: Controlling (CO) Basics

• Overview of management accounting

• Cost element accounting

• Cost center & profit center accounting

• Internal orders

• Product costing basics

• Profitability Analysis (CO-PA)

Module 10: Integration with Other Modules

• Integration with MM (Procurement cycle)

• Integration with SD (Order to Cash)

• Integration with PP (Production)

Module 11: Reporting in SAP FICO

• Financial statements (Balance sheet, P&L)

• Cost reports

• Standard SAP reports

• Introduction to SAP Fiori & SAP Analytics Cloud

Module 12: SAP S/4HANA Finance (New Features)

• Universal Journal (ACDOCA)

• New Asset Accounting

• New GL & Document Splitting

• Real-time integration with CO

• Central Finance concepts

Module 13: End-to-End Business Process

• Procure to Pay (P2P) cycle

• Order to Cash (O2C) cycle

• Record to Report (R2R) cycle

• Asset lifecycle management

Module 14: Real-Time Project & Case Studies

• Implementation methodology (ASAP / Activate)

• Configuration scenarios

• Business requirements mapping

• Testing & validation

• Support and troubleshooting

Module 15: Interview Preparation & Certification

• SAP FICO interview Q&A

• Hands-on exercises

• SAP Certification guidance (C_TS4FI, C_TS4CO)

• Mock tests