SAP Finance (FI/CO)

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Duration: 8 Weeks | Mode: Online / Offline / Hybrid

Certification Aligned: SAP Certified Application Associate – SAP S/4HANA Finance SAP Finance is the central nervous system of any SAP-powered enterprise. Every purchase, every sale, every payroll transaction eventually flows through the Finance module. SAP S/4HANA has transformed financial accounting with its Universal Journal — a single source of truth for all financial data that enables real-time reporting and instant insight.

This course covers both Financial Accounting (FI) and Management Accounting (CO) — the two pillars of SAP Finance. You will learn how enterprises record transactions, manage vendor and customer ledgers, depreciate assets, run payroll postings, close periods, and generate financial statements — all inside SAP S/4HANA.

Our trainer is a certified SAP Finance professional with hands-on implementation and support experience. This is not classroom theory — you will work through real accounting scenarios used by companies every month.

SYLLABUS FOR SAP FI

accounting scenarios used by companies every month.

MODULE 1 - Introduction to SAP S/4HANA Finance
  • What is SAP Finance and why it is critical to every SAP implementation
  • SAP S/4HANA Universal Journal: concept and advantage over ECC
  • Navigation: SAP GUI and Fiori for Finance
MODULE 2 - Organisational Structure
  • Client, Company Code, Business Area, Segment
  • Chart of Accounts: Operating, Group, Country
  • Fiscal Year Variant and Posting Period Variant
  • Field Status Groups and Variants
MODULE 3 - General Ledger Accounting (GL)
  • G/L master data: creation, account groups, reconciliation accounts
  • Document types and number ranges
  • Posting keys and field status
  • Manual journal entries and recurring entries
  • Parked and held documents
  • Period-end GL activities: accruals, provisions, foreign currency revaluation
  • Balance sheet and P&L reporting
MODULE 4 - Accounts Payable (AP)
  • Vendor master data: account groups, payment terms, payment methods
  • Invoice posting: MIRO-linked and manual FI invoices
  • Down payment request and posting
  • Automatic payment run (F110): configuration and execution
  • Vendor account clearing and reconciliation
  • GR/IR clearing account management
MODULE 5 - Accounts Receivable (AR)
  • Customer master data: credit terms, payment methods
  • Customer invoice and credit memo posting
  • Incoming payment processing and clearing
  • Cash application and payment differences
  • Dunning: levels, configuration, and dunning run
  • Customer ageing reports
MODULE 6 - Asset Accounting (AA)
  • Asset master: asset class, depreciation areas
  • Acquisition, capitalisation, and transfer of assets
  • Depreciation methods: Straight Line, Declining Balance, Units of Production
  • Depreciation run and posting
  • Asset disposal and scrapping
  • Asset reporting: asset explorer, asset register
MODULE 7 - Bank Accounting & Cash Management
  • Bank master data: house banks and bank accounts
  • Bank statement processing: electronic and manual
  • Cash Journal
  • Petty cash management
MODULE 8 - Controlling (CO)
  • Cost Centre Accounting: master data, planning, actual postings, allocations
  • Internal Orders: creation, budgeting, settlement
  • Profit Centre Accounting
  • Product Cost Planning basics
  • Profitability Analysis (CO-PA) overview
  • CO-FI integration: reconciliation ledger
MODULE 9 - GST Configuration Basics
  • Tax procedure and condition types
  • Tax codes: input tax, output tax
  • GST postings and tax reports relevant to India
MODULE 10 - Period-End & Year-End Closing
  • Month-end closing checklist in SAP Finance
  • Depreciation run, GR/IR clearing, foreign currency revaluation
  • Balance carry-forward
  • Financial statements: Balance Sheet, Profit & Loss, Trial Balance
MODULE 11 - SAP Fiori for Finance
  • Key Fiori apps: Manage Journal Entries, Supplier Invoices, Customer Invoices
  • Financial Closing Cockpit
  • Real-time financial dashboards
MODULE 12 - Interview Preparation & Project Simulation
  • End-to-end finance scenario: procurement to payment, order to cash
  • Common FICO interview questions with detailed answers
  • Resume tips for freshers targeting SAP FICO roles
  • SAP S/4HANA Finance certification exam guidance