Certification : SAP S/4 HANA Course Certification ( Business Edition LH ) in Financial Accounting

SAP FICO consists of two sections, SAP Finance (FI) and SAP Controlling (CO). Each of which is used for a specific financial process. SAP FI deals with overall financial reporting and accounting, while SAP CO focuses more narrowly on planning and monitoring costs

Regular Courses | Fast Track Courses | Week End Courses
Course Duration

  • Fast Track : 1 Month
  • Regular Course : 3 Months
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    Course Advantages

  • SAP S/4 HANA Certificate in Business Edition LH
  • Microsoft Excel International Certificate(Optional)
  • Advanced Excel Certificate(Optional)
  • Latest Syllabus and Advanced Lab Facility
  • Provide Real-Time Reporting and Analytics.
  • Course Features

  • SAP S4 HANA - FICO offers extensive opportunities for career growth and progression.
  • The module allows for streamlined controlling functions and financial accounting.
  • Maintaining and controlling data related to transactions with clients and customers.
  • What you'll cover in this course

    SAP FI S4 HANA Overview

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    Introduction to SAP

    Different stages to SAP project

    What is SAP HANA?

    HANA Deployment Options

    What is S4 HANA?

    Understanding T.Codes, Master Data, Configuration Data,Transaction Data, Tables

    Navigation in SAP

    Initial Discussion on SAP ECC vs SAP S4 HANA,Fiori App, Universal Table, Business Partner

    Basic Concepts

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    Enterprise Structure

    Company code Global Settings

    Document type, No. range, Posting Key

    Parallel Currencies, Group Currency, Local Currency and Additional Currencies

    General Ledger

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    Chart of accounts, GL Master Data, GL a/c types in S4 HANA

    Parallel Accounting using Parallel Ledgers

    Leading Ledger & Non Leading Ledger

    Documents Posting

    Bank Accounting

    Accounts Payables

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    Business Partner in S4 HANA(BP Vendor)

    Vendor Invoice Posting(One Screen & Dual Screen)

    Vendor Credit Memo(One Screen & Dual Screen)

    Vendor Outgoing Payment(Full Payment, Partial Payment & Residual Payment)

    Vendor Down Payment

    Terms of Payment

    Automatic Payment Program (APP)

    Accounts Receivable

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    Business Partner in S4 HANA(BP Customer)

    Customer Invoice Posting(One Screen & Dual Screen)

    Customer Credit Memo(One Screen & Dual Screen)

    Customer Incoming Payment(Full Payment, Partial Payment and Residual Payment)

    Customer Down Payment

    Terms of Payment


    Tax Accounting

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    Tax Procedure

    Tax on Purchase,Tax on Sales

    Understanding Withholding Tax & Configuration

    Asset Accounting

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    New Asset Accounting in S4 HANA

    Chart of depreciation, Depreciation Area

    Parallel Ledger and Currencies in New Asset Accounting

    Asset Transactions(Parallel, Sale, Transfer, Retirement, Scrap)


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    Introduction to Controlling Module

    Setting up Controlling Area in SAP

    Understanding Cost Object and its Use

    Cost Center Accounting

    Profit Center Accounting