SAP S/4HANA FICO

SAP Functional Module

SAP S/4HANA Finance & Controlling

Master the core of enterprise financial management. Our FICO course covers the Universal Journal (ACDOCA), simplified master data, and real-time financial reporting within the S/4HANA architecture. Gain expertise in New General Ledger, Cost Center Accounting, and Profitability Analysis to drive strategic financial decision-making for modern businesses.

  • Universal Journal (ACDOCA)
  • Asset Accounting
  • Cost Element Accounting
  • Financial Close Automation
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SAP S/4HANA FICO

Financial Accounting

Manage GL, AP, AR, and Bank Accounting with the new streamlined S/4HANA structures.

Controlling Excellence

Deep dive into Cost Center, Profit Center, and Internal Order accounting for precise cost management.

Strategic Profitability

Analyze business profitability using CO-PA reporting integrated directly with real-time data.

Course Curriculum

Financial Accounting (FI) Configuration

Enterprise structure, fiscal year variants, G/L accounts, and document splitting.

Accounts Payable & Receivable

Vendor and Customer master data, payment programs, and dunning procedures.

Asset Accounting (AA)

Depreciation areas, asset classes, and integration with the General Ledger.

Controlling (CO) Basics

Cost element, cost center, and internal order configuration for organizational overhead control.