Learning journey
A clearer learning flow.
The progression begins with SAP architecture, S/4HANA navigation, and enterprise structure setup, moves through the full SAP FI module — GL, AP, AR, Asset Accounting, and Bank Accounting — advances into SAP CO — Cost Centre Accounting, Profit Centre Accounting, Internal Orders, and Product Costing — then covers FI-MM and FI-SD integration and COPA, and finishes with month-end closing, financial reporting, SAP certification exam preparation, and a capstone end-to-end business scenario project. [web:536]
Step 01
SAP Introduction & Enterprise Structure
Introduction to ERP and SAP; SAP R/3 and S/4HANA architecture; SAP system landscape — DEV, QA, and PRD; ASAP and SAP Activate methodology; SAP FICO overview and module integration map; enterprise structure — client, company code, business area, credit control area, chart of accounts, and fiscal year variant configuration. [web:539]
Step 02
SAP FI — General Ledger & Document Management
GL master data — chart of accounts, G/L account creation; document types and posting keys; field status groups; tolerance groups; foreign currency valuation; recurring and sample documents; document reversal and parking; financial statement versions; and New GL functionality in S/4HANA — ledgers, document splitting, and parallel accounting. [web:533]
Step 03
SAP FI — AP, AR, Asset Accounting & Bank
Accounts Payable — vendor master, invoice processing, Automatic Payment Program (APP), and dunning; Accounts Receivable — customer master, incoming payments, and credit management; Asset Accounting — asset master, acquisition, depreciation, retirement, and transfer; Bank Accounting — house banks, electronic bank statement (EBS), and cash journal. [web:535]
Step 04
SAP CO — Cost Centres, Profit Centres & Internal Orders
Controlling area configuration; Cost Element Accounting — primary and secondary cost elements; Cost Centre Accounting — cost centre hierarchy, planning, and actual vs plan reporting; Profit Centre Accounting; Internal Orders — creation, budgeting, settlement, and status management; Product Costing basics; and Profitability Analysis (COPA) — costing-based and account-based. [web:533]
Step 05
FI-MM/SD Integration, Reporting & Certification Capstone
FI-MM integration — goods receipt and invoice verification posting flow; FI-SD integration — billing document to FI flow and revenue account determination; month-end and year-end closing activities; SAP financial reporting — balance sheet, P&L, cost centre reports, and profit centre reports; SAP certification exam preparation (C_TS4FI); and a full end-to-end S/4HANA business scenario capstone project. [web:529]