Course Overview
Our SAP S4HANNA EMW certification course provides comprehensive training on Financial Accounting (FI) and Management Controlling (CO) modules of SAP. This course is designed to equip you with the skills needed to implement and configure SAP S4HANNA EMW in real-world business scenarios.
Whether you're a finance professional looking to enhance your skills or a beginner aiming to start a career in SAP, this course offers the perfect blend of theoretical knowledge and practical experience to help you succeed.
What You'll Learn
- Master the core concepts of SAP Financial Accounting and Controlling
- Configure and customize SAP FICO modules to meet business requirements
- Set up General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting
- Implement Cost Center Accounting, Internal Orders, and Profit Center Accounting
- Generate financial reports and analyze financial data
- Perform period-end closing activities and reconciliations
- Integrate s4hanna with other SAP modules
- Work on real-world projects and case studies
Course Curriculum
Module 1: Introduction to SAP FICO
Week 1- Overview of SAP ERP and its architecture
- Introduction to Financial Accounting (FI) and Controlling (CO)
- Navigation in SAP FICO
- Understanding the integration points with other modules
- SAP FICO implementation methodology
Module 2: General Ledger Accounting
Week 2- Chart of Accounts configuration
- Fiscal Year and Posting Period configuration
- Document types and number ranges
- GL account master data creation and management
- Posting transactions in General Ledger
- GL reporting and analysis
Module 3: Accounts Payable & Receivable
Week 3- Vendor and Customer master data configuration
- Automatic payment program setup
- Dunning procedures and correspondence
- Credit management
- Invoice verification and payment processing
- AR/AP reporting and aging analysis
Module 4: Asset Accounting
Week 4- Asset classes and asset master records
- Depreciation areas and calculation methods
- Asset acquisitions, transfers, and retirements
- Year-end closing in Asset Accounting
- Asset reporting and analysis
Module 5: Cost Center Accounting
Week 5- Cost element accounting
- Cost center creation and hierarchy
- Planning and budgeting
- Actual postings and allocations
- Variance analysis and reporting
Module 6: Internal Orders & Profit Center Accounting
Week 6- Internal order types and master data
- Budget and availability control
- Settlement of internal orders
- Profit center accounting setup
- Profit center reports and analysis
Module 7: Period-End Closing
Week 7- Month-end and year-end closing procedures
- Accruals and deferrals
- Foreign currency valuation
- Balance sheet and P&L statement preparation
- Reconciliation between FI and CO
Module 8: Project Work & Certification Preparation
Week 8- Real-world project implementation
- Case studies and problem-solving exercises
- Best practices and implementation tips
- Certification exam preparation
- Mock tests and final assessment
Instructor Profile
Rajesh Kumar
SAP FICO Consultant & Trainer
Rajesh is a certified SAP FICO consultant with over 12 years of experience implementing SAP solutions for Fortune 500 companies. He has successfully delivered more than 25 SAP implementation projects across various industries including manufacturing, retail, and healthcare.
His teaching methodology combines theoretical concepts with practical examples, making complex SAP functionalities easy to understand for beginners and experienced professionals alike.
