SAP FICO (Financial Accounting & Controlling) Training

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Assure Success

About the course

Why take SAP FICO (Financial Accounting & Controlling) Training?

SAP FICO, the Financial Accounting and Controlling modules, sits at the heart of most SAP implementations because every purchase, sale and payment ends up in the books. This two-month live online programme teaches how finance processes run in SAP S/4HANA, from setting up a company code to posting invoices, running payments, capitalising assets and closing the period.

Sessions follow how a finance team actually works. You start with the S/4HANA user interface and Universal Journal concept, then configure enterprise structure and the chart of accounts, and move through GL, AP, AR, bank accounting and Asset Accounting. The Controlling modules cover cost and profit centres and internal orders. Integration with procurement (MM) and sales (SD) shows how postings are created automatically from logistics documents.

The programme prepares you for the SAP Certified - SAP S/4HANA Cloud Private Edition, Financial Accounting exam; the exam is booked and paid separately with SAP. Exam details change, so always check learning.sap.com for the current version, format and fee before booking.

Who should attend

● Commerce graduates, CAs, CMAs and accounting professionals moving into SAP
● Finance executives who work with SAP and want functional knowledge
● Engineering or IT graduates who want a functional consulting path
● Existing SAP FI users wanting to learn S/4HANA
● Business analysts supporting finance transformation projects

Prerequisites

● Basic accounting knowledge: debit and credit, ledgers, trial balance and balance sheet
● No prior SAP experience required
● A computer with a stable internet connection
● Comfort with Excel is helpful

What this certification does for you

Core ERP module

Finance is part of nearly every SAP implementation.

S/4HANA focus

Learn the current SAP finance model, including the Universal Journal.

Structured two-month plan

A defined schedule helps working professionals and graduates stay on track.

Integration understanding

Seeing how MM and SD post to FI is what separates consultants from users.

Certification route

The programme maps to SAP's Financial Accounting certification topics.

Curriculum

10 modules, step by step

MODULE 1

SAP and S/4HANA Overview

Understand the landscape and navigate the system.

› ERP concepts and SAP modules
› S/4HANA vs ECC: key differences
› Fiori launchpad and SAP GUI basics
› Universal Journal (ACDOCA) concept

MODULE 2

Enterprise Structure and Global Settings

Set up the organisational backbone.

› Client, company, company code
› Chart of accounts and GL account groups
› Fiscal year variant and posting period variant
› Currencies, exchange rates and ledgers

MODULE 3

General Ledger Accounting

Maintain and post to the ledger.

› GL master data
› Document types and number ranges
› Journal entries, parked and held documents
› Recurring entries, accruals and reversals
› Foreign currency valuation

MODULE 4

Accounts Payable

Manage vendors and payments.

› Vendor master data and reconciliation accounts
› Invoice, credit memo and down payment posting
› Payment terms and tolerance groups
› Automatic payment program (payment run)

MODULE 5

Accounts Receivable

Manage customers and collections.

› Customer master data
› Invoice, credit memo and incoming payment posting
› Dunning and interest calculation
› Credit management overview

MODULE 6

Bank Accounting

Handle banks and reconciliation.

› House banks and bank accounts
› Manual and electronic bank statement concepts
› Cheque management
› Bank reconciliation

MODULE 7

Asset Accounting

Manage the asset life cycle.

› Asset classes and depreciation areas
› Asset master data
› Acquisition, transfer and retirement
› Depreciation key and depreciation run

MODULE 8

Controlling Basics

Track costs and profit.

› Controlling area and cost element concept in S/4HANA
› Cost centres and cost centre groups
› Profit centres and internal orders
› Allocations and settlement overview

MODULE 9

Integration with MM and SD

See how logistics posts to finance.

› Procure-to-pay: goods receipt and invoice receipt postings
› Order-to-cash: delivery and billing postings
› Automatic account determination
› Reconciling subledgers

MODULE 10

Period-End Closing, Reporting and Exam Preparation

Close the books and prepare for certification.

› Month-end and year-end closing steps
› Financial statements and key finance reports
› Certification topic walkthrough and practice scenarios
› Interview preparation and project lifecycle overview

Certification exam

SAP Certified - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI)

Awarded by	SAP
Format	One system-based assessment, with tasks performed in an SAP system. Check learning.sap.com for the current version and any changes.
Questions	See the current figure on the official site
Duration	3 hours
Passing score	60% (as shown on SAP's certification page)
Exam fee	See the current figure on the official site
Where	Booked through SAP's certification platform; the page lists English as the language. See the current delivery options on the official site.
Validity	See the current figure on the official site

Your path to certification

1
Enrol in a scheduled 2-month live batch and confirm how practice-system access works for your batch.
2
Attend the live sessions and complete the practice scenarios after each module.
3
Revise using the certification topic list and the scenario exercises covered in the final module.
4
Receive an Assure Success course completion certificate after finishing the programme.
5
Book and pay for the SAP certification exam on SAP's official platform when you are ready.
6
Pass the exam to earn the SAP credential.

Skills you will gain

S/4HANA navigation

Use the Fiori launchpad and key transaction apps to find and post documents.

Enterprise structure

Configure company codes, chart of accounts, fiscal year variants and posting periods.

General Ledger accounting

Maintain GL accounts, post journal entries, parked documents and recurring entries.

Accounts Payable and Receivable

Process vendor and customer invoices, payments, dunning and reconciliations.

Asset Accounting

Create asset classes, post acquisitions, run depreciation and handle retirements.

Controlling

Set up cost centres, profit centres and internal orders and allocate costs.

What you get