SAP S/4HANA Finance Training

The SAP S/4HANA Finance Consultant Training Program provides comprehensive, end-to-end coverage of Finance, Controlling, and Payable & Receivables Management within the S/4HANA environment. This training is designed to help participants master both core and advanced financial processes, including Universal Parallel Accounting, Margin Analysis, New Asset Accounting, New Bank Accounting, Universal Allocation, and other innovations introduced with S/4HANA. Through practical configuration exercises and real-time business scenarios, learners gain the skills needed to implement, manage, and optimize financial operations in modern enterprises using SAP’s next-generation ERP platform.

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The Syllabus Curriculum Designed by Experts

📘 SAP S/4HANA Finance Training – Full Curriculum

Module 1: SAP & S/4HANA Basics

  1. Introduction to ERP and enterprise business processes

  2. SAP system overview and architecture

  3. What is S/4HANA and key differences from ECC

  4. Navigation in SAP GUI and Fiori Launchpad

  5. Finance & Controlling module overview

  6. SAP organizational structure: Company, Company Code, Business Area

  7. Fiscal year variants, posting period variants, currency concepts

  8. Document types, number ranges – basic understanding

  9. Integration overview with other SAP modules

  10. Universal Journal concept introduction

Module 2: Financial Accounting – General Ledger

  1. Chart of Accounts structure and configuration

  2. GL master data creation & field controls

  3. Posting Keys and Account Groups

  4. Journal entries, recurring entries, reversals

  5. Opening & closing posting periods

  6. Parallel ledgers and document splitting

  7. Foreign currency valuation and exchange rate types

  8. Accruals/deferrals and period end tasks

  9. Financial Statement Version creation

  10. GL reporting and analysis

Module 3: Financial Accounting – AP & AR

  1. Vendor master creation and account groups

  2. Vendor invoice postings and credit memo processing

  3. Automatic Payment Program – APP

  4. Vendor down payments & Special GL transactions

  5. Customer master creation and field settings

  6. Sales invoice posting and incoming payments

  7. Customer dunning procedures

  8. Balance confirmations and reconciliation

  9. Tax handling in payables/receivables

  10. AP & AR reporting

Module 4: Asset Accounting 

  1. Asset master data and asset classes

  2. Depreciation areas and depreciation keys

  3. Asset acquisition, purchase, retirement & transfers

  4. Depreciation run and posting to GL

  5. Asset history sheet and reporting

  6. Asset lifecycle management

Module 5: Controlling – Cost Element & Cost Center Accounting

  1. Controlling Area configuration

  2. Primary & Secondary cost elements

  3. Standard hierarchy for cost centers

  4. Cost center master and category setup

  5. Posting expenses & allocations

  6. Cost center planning and budgeting

  7. Statistical key figures usage

  8. Internal Orders introduction

  9. Settlement rules for internal orders

  10. Cost center reporting

Module 6: Controlling – Profit Center & Profitability Analysis

  1. Profit center master data structure

  2. Assignment to organizational units

  3. Profit center posting concepts

  4. Revenue & cost flow to profit centers

  5. Profit center reporting & P&L view

  6. Introduction to Product Costing concepts

  7. Cost component structure basics

  8. Profitability Analysis (CO-PA) overview

  9. Characteristics, value fields, reporting

  10. Contribution margin analysis

Module 7: Integration with MM & SD

  1. Procure-to-Pay business cycle overview

  2. GR/IR clearing accounts functionality

  3. Automatic account determination in MM

  4. Integration of vendor invoices with FI

  5. Order-to-Cash cycle overview

  6. Revenue postings from SD to FI

  7. Reconciliation of FI & Logistics modules

  8. Business Partner concept in S/4HANA

  9. Material movements impact on FI/CO

  10. Cross-module error handling & troubleshooting

Module 8: S/4HANA Finance – New Features

  1. Universal Journal table (ACDOCA) advantages

  2. Simplified financial data model

  3. New GL enhancements in S/4HANA

  4. Real-time integration of FI & CO

  5. Fiori apps for Finance operations

  6. Embedded analytics for financial reports

  7. Parallel accounting and ledger concepts

  8. Real-time month-end closing

  9. Tax/GST concepts in S/4HANA

  10. Key finance innovations in S/4HANA

Module 9: SAP Finance Reporting & Analytics

  1. Standard FI reports (GL, AP, AR)

  2. Asset reporting, depreciation lists

  3. Cost center & Internal Order reports

  4. Profit center statistical reports

  5. Cash flow & liquidity reporting

  6. Financial Statement Version reporting

  7. Drilldown reporting fundamentals

  8. Dashboard creation using Fiori apps

  9. Variance analysis in CO reports

  10. Export, download & data visualization

Module 10: Bank Management

  1. House Bank creation and account hierarchy setup

  2. Bank Account Management (BAM) in S/4HANA – governance & approvals

  3. Cash journal configuration and postings (cash receipts/payments)

  4. Check lot creation, check printing, and check management

  5. Bank statement uploading and processing (Manual & EBS)

  6. Auto Bank Reconciliation – Mapping rules & clearing logic

  7. Payment methods configuration for domestic & foreign payments

  8. Integration with Accounts Payable & Accounts Receivable

  9. Liquidity management basics – cash position, bank reporting

  10. Bank-related monitoring using Fiori apps & dashboards

Module 11:  Project, Certification & Career Readiness

  1. End-to-end implementation mini project

  2. Configuration documentation preparation

  3. Testing, validation & error corrections

  4. Migration concept overview

  5. Final project presentation & evaluation

  6. Certification guidance & exam topics

  7. Resume building for SAP FICO roles

  8. Interview questions & mock interviews

  9. Real-time business case solving

  10. Career support & job readiness tips

✔ This syllabus is:

  • Industry-standard

  • Fully practical + job-oriented

What Will I Learn?

You will learn complete SAP S/4HANA Finance functionality from beginner to professional level. The program covers organizational structure setup, financial accounting configuration, and end-to-end business transactions in General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. You will also gain strong knowledge of controlling processes including cost centers, profit centers, internal orders, and profitability analysis. Each concept is taught with real-time examples, hands-on configuration, and practical assignments. You will learn key S/4HANA innovations like Universal Journal, Fiori apps, and embedded analytics. By the end of the course, you will be fully prepared for SAP finance roles and certification pathways.

Global Certification

After successfully completing the SAP S/4HANA Public Cloud training, every learner will receive a course completion certificate from our academy. This certificate highlights your expertise in SAP Public Cloud Finance processes, system configuration, and fit-to-standard implementation skills. It serves as an official recognition of your practical learning, project participation, and ability to handle real-time SAP business scenarios. Our certification helps you stand out during job applications, supports your professional credibility, and boosts your career opportunities in consulting and enterprise finance roles. We also provide guidance to pursue SAP’s official Public Cloud certifications to further enhance your profile in the global market.

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