SAP S/4HANA Finance (FI) & Controlling (Co) with SAP Fiori + Business AI Online Training

SAP S/4HANA Finance (FI) & Controlling (Co) Training & Certification program (2025 Version)

This course is designed to prepare you for the SAP S/4HANA Finance (Associate Level) Global Certification Exam.

Our team will also assist you with the registration process for the official SAP certification exam — making your certification journey completely smooth and guided.

Batch Details

• Time: 08:00 PM – 10:00 PM (IST)

• Days: Weekdays (Monday-Friday)

• Duration: Approx. 2 Months

• SAP Version: S/4HANA 2025

• Trainer: Jacob TJ – SAP Finance Expert

What You’ll Get

• Around 50 Hours of Live / Online Training

• Around 50 Hours of Video Content

• 40 Hours of Assignments & Practice Tasks

• Final Test + Course Completion Certificate

Additional Learning Resources (Non-downloadable)

• Useful PDF Notes

• PowerPoint Presentations

• Practice Certification Questions

Who Can Join

This course is ideal for:

• Recent Graduates – BCom / MCom / MBA / BBA / CA / ICWA and other Commerce backgrounds

• Accountants & Finance Professionals

• SAP End Users

• SAP ECC Professionals looking to upgrade to SAP S/4HANA Finance (FICO)

Course Content

SAP S/4 HANA Overview

Introducing SAP 

Introduction to SAP HANA

Introducing SAP S/4 HANA

SAP ASAP & SAP Activate Methodology

SAP Fiori Introduction​

SAP Business AI (SAP Joule, SAP Joule Agents, SAP Joule for Consultants

SAP FI Enterprise Structure

Setting Up Company

Setting Up Company Codes

Fiscal Year Variant

Posting Period Variant

Field Status Variant

Controlling Areas​

General Ledger Accounting:

Create and maintain general ledger accounts, Exchange rates, Bank master data and define house banks.

Create and reverse general ledger transfer postings

Post-cross-company code transactions

Create profit centers and segments.

Clear an account and define and use a chart of accounts.

Maintain tolerances and tax codes

Post documents with document splitting

Manage Organizational Units,

Currencies,

Configure Validations and Document Types,

Utilize Reporting Tools,

Configure Substitutions and manage Number ranges.

Accounts Payable & Accounts Receivable

Create and maintain business partners,

Post invoices and payments and use special g/l transactions,

Reverse invoices and payments,

Block open invoices for payment,

Configure the payment program,

Manage partial payments.

Define the customizing settings for the Payment Medium Workbench,

Use the debit balance check for handling payments,

Define terms of payment and payment types,

Explain the connection of customers to vendors,

Describe integration with procurement and sales.

Asset Accounting

Create and maintain charts of depreciation and the depreciation areas

Asset classes,

Asset master data,

Configure and perform FI-AA business processes in the SAP system.

Set up valuation and depreciation,

Perform periodic and year-end closing processes,

Explain and configure parallel accounting.

Period End Closing

Perform month- and year-end closing in Financial Accounting (exchange rate valuation, post provisions, etc.),

Create a balance sheet,

Create profit and loss statements,

Post accruals with accrual documents and recurring entry documents, and manage posting periods.

Cost Center Accounting

Set up Controlling Areas

Activate Controlling Components

Cost Center Standard Hierarchy

Cost Center Groups

Cost Center Planning

Cost Center Actual Posting

Cost Center Accounting Reports

Profit Center Accounting

Activate Profit Center Accounting

Profit Center Standard Hierarchy

Profit Center Groups

Profit Center Actual Posting

Additional Overview Topics (Videos only)

Manual & Electronic Bank Reconciliation

DME files

Overview of Taxes & WHT

Overview of SAP Product Costing

​Overview of SAP Profitability Analysis (CO-PA)

Overview of WRICEF Objects

Overview of Data Migration using LSMW/ LTMC

Overview of SAP MM/ SD Integration with FI