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SAP S/4HANA Finance FICO Training Course

Learnitfy's SAP S/4HANA Finance course covers both Financial Accounting (FI) and Controlling (CO), so you understand how a transaction flows from the ledger to cost centers and profit reports. In the SAP FICO course, you will configure, post, reconcile, and troubleshoot, not just watch slides. By the end of the program, you should be able to set up a finance organization in SAP, run the core accounting cycles, and support a business during close.

30 hours1-on-1 TrainingNext live batch Mon, 9 Nov, 2026

SAP S/4HANA Finance FICO Training Course course cover

Course Content

SAP S/4HANA Finance Course Overview

SAP HANA Finance training Objectives

SAP S/4HANA Finance, once known as Simple Finance, is SAP's modern financial solution built on the HANA in-memory database. It replaces slow batch reporting with real-time analytics, which is why finance teams are moving to it. Learn step-by-step configuration and implementation of SAP S/4HANA Finance with scenarios and real examples.

What you Will Learn

Build the SAP enterprise structure, including company, company code, chart of accounts and account groups

Configure global settings such as fiscal year variants, posting periods, document types and tolerances

Work with New General Ledger features, including leading and non-leading ledgers, document splitting and parallel currencies

Run Accounts Payable and Accounts Receivable end to end, from vendor invoices to customer collections and dunning

Connect FI with Materials Management (P2P) and Sales & Distribution (O2C) and trace the postings they create

Manage the full asset lifecycle, from acquisition and assets under construction to depreciation and sale

Set up bank accounting, including house banks, cheque lots and the cash journal

Configure Controlling objects such as cost centers, internal orders and profit centers, and run period-end allocations and settlements

Explain core S/4HANA concepts: Universal Journal, Extension Ledger, Business Partner and SAP Central Finance

Prepared for Official SAP S/4HANA Finance Certification Exam.

Who should enroll

Commerce, accounting and finance graduates (B.Com, M.Com, MBA Finance)
Chartered accountants, cost accountants and company secretaries, qualified or pursuing, who want to move closer to ERP work
Accountants and finance executives working in general ledger, payables, receivables or fixed assets
SAP MM, SD or other functional consultants who want to add FICO to their profile
SAP ECC FICO professionals who need to upgrade their knowledge to S/4HANA Finance
IT professionals and fresh graduates planning a switch into SAP functional consulting

Prerequisites

Basic understanding of accounting terms such as ledger, journal entry, balance sheet and profit and loss
General awareness of business cycles like purchasing, sales and payments (helpful, not mandatory)
Working knowledge of a computer and basic spreadsheets
Willingness to practice regularly, since SAP is learned best by doing

Curriculum

Module 1SAP Organization StructureRead moreShow less

Company
Company Code
Business Area
Profit Centers
Plant
Purchase Organization
Sales Organization
Shipping Point
Define Chart of Accounts & Assign to Company Code
Define Account Group
Define Retained Earnings

Module 2SAP Financial Accounting Global SettingsRead moreShow less

Define Fiscal Year Variant, Short-end fiscal year
Assignment of fiscal year variant to company code
Define Posting Period Variant
Assignment of posting period variant to company code
Open and close FI posting period
Define document type & number range
Maintain Field Status Variant
Assignment of field status variant to company code
Define User Tolerance
Define Customer/Vendor Tolerance
Define GL Tolerance

Module 3New General Ledger Accounting in SAP FICORead moreShow less

Introduction to New GL Accounting
Leading Ledgers
Non-Leading ledgers
Parallel Accounting
Document Splitting
Parallel Currencies
Foreign Currency Valuation Configuration
Business Process for General Ledger
General Ledger Master
Ledger Level Postings
Document Postings
Exchange Rate Difference Posting
FSV (P/L & Balance Sheet)
Creation of Sample documents and postings with sample documents
Tables and Reports in General Ledger

HELP CENTER

Frequently Asked Questions

It is a structured program that teaches you SAP's financial and controlling modules on the S/4HANA platform. You learn configuration, postings and reporting across FI and CO, plus HANA-specific features like the Universal Journal.

Course Brochure

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Choose How you Learn

One Course. Flexible Learning Paths.

Instructor-led training

Live instructor-led

30 hours

Self-paced learning

Learn at your pace

30 hours

Corporate training

Custom team training

Need individual attention? Ask about one-to-one guidance in the enquiry form.

Course Completion

Receive a Learnitfy Course Completion Certificate

Complete the course Learning Path to Receive a Certificate that Records your Course and Completion.

Digital Certificate for Convenient Sharing
Recorded Course Title and Completion

Sample Learnitfy course completion certificate

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