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SAP S4HANA FICO

SAP S4HANA FICO

 

PROFESSIONAL CERTIFICATE

SAP S/4HANA FICO

A structured learning path covering SAP fundamentals, Financial Accounting, Controlling, taxation, reporting, integration and project implementation.

14 Modules FI + CO GST Reporting Project Work
Program Overview

From SAP fundamentals to an integrated FI/CO project

The curriculum progresses from understanding the SAP S/4HANA environment and organizational structure to configuring Financial Accounting, handling AP/AR, bank and asset accounting, GST, interest calculation, financial reporting, Controlling, FI-CO integration and project implementation.

Learning Journey

01
Foundation SAP, S/4HANA, Fiori, architecture & organization
02
Core FI Ledger, periods, documents, postings & balances
03
Subledgers AP, AR, bank & asset accounting
04
Advanced FI GST, interest, closing & reporting
05
CO + Project Cost control, profitability, integration & implementation

How the FI & CO learning areas connect

Financial Accounting
FI
G/L · AP · AR · Assets · Bank · Reporting
Controlling
CO
Cost Centers · Orders · Profit Centers · Product Costing · CO-PA
Integration & real-time data flow are covered as a dedicated learning area.
Curriculum

14-module curriculum

MODULE 01

SAP Fundamentals

SAP environment, architecture and organizational setup.

  • SAP S/4HANA, evolution & features
  • Digital core & real-time processing
  • SAP login, Fiori & dashboards
  • 3-tier architecture, landscape & client-server
  • SAP GUI, Fiori & transaction codes
  • Company, company code, business area & structure
MODULE 02

Financial Accounting (FI)

Core FI configuration and organizational structure.

  • Company code & organizational hierarchy
  • Fiscal year & posting periods
  • Field status, document types & number ranges
  • Chart of accounts & retained earnings
  • Configuration assignments & financial structure
MODULE 03

Fiscal Year Variant

Financial period control and FI settings.

  • Fiscal year variants & posting periods
  • Maintain & assign fiscal year variants
  • Open posting period variants
  • Open & close posting periods
  • Advanced FI settings & number ranges
  • Employee & G/L tolerance groups
MODULE 04

Tolerance Groups & G/L

General Ledger accounting and posting controls.

  • Employee & G/L tolerance groups
  • Chart of accounts & account types
  • G/L postings & journal entries
  • Create G/L accounts & manage balances
  • Account groups, document types & retained earnings
MODULE 05

Accounting Entry Posting

Journal entry posting, reversal and validation.

  • Journal entries & posting concepts
  • Post entries & check ledger balance
  • Document types & posting keys
  • Posting rules & transactions
  • Reverse & validate postings
MODULE 06

Accounts Payable (AP)

Vendor lifecycle, invoice processing and payments.

  • Vendor lifecycle & invoice processing
  • Vendor master & account groups
  • Vendor number ranges & tolerance groups
  • Vendor invoices, balances & ledger checks
  • Payments & bank accounts
MODULE 07

Accounts Receivable (AR)

Customer lifecycle, billing and receipts.

  • Customer transactions, billing & receipts
  • Customer master & account groups
  • Customer number ranges & tolerance groups
  • Customer invoices, balances & ledger checks
  • Payment receipts & bank accounts
MODULE 08

Bank & Asset Accounting

Bank accounting and asset configuration.

  • Bank reconciliation & transactions
  • Bank entries & statement analysis
  • Asset Accounting & depreciation
  • Chart of depreciation & account determination
  • Asset classes, areas & depreciation keys
MODULE 09

GST Configuration

GST setup, tax calculation and account determination.

  • GST, CGST, SGST & IGST
  • Condition types & account keys
  • Tax procedure & country assignment
  • GST tax codes
  • G/L determination & GST entries
MODULE 10

Interest Calculation

Interest procedures, posting and results.

  • Interest concepts & procedures
  • Account balance interest calculation
  • Reference rates & time-based terms
  • Interest values & G/L accounts
  • Post documents & view results
MODULE 11

Advanced FI Reporting

Asset accounting, closing and financial reporting.

  • Asset lifecycle, depreciation & valuation
  • Asset master & transactions
  • Period-end closing & reconciliation
  • Balance sheet & P&L
  • Financial analysis & reporting tools
MODULE 12

Controlling (CO)

Cost control, allocation and profitability analysis.

  • Cost elements & cost flow
  • Cost centers & cost allocation
  • Internal orders & cost tracking
  • Profit centers & profitability
  • Product costing & pricing
  • CO-PA & revenue analysis
MODULE 13

Integration & Reporting

FI-CO integration, reporting and KPI analysis.

  • FI-CO integration & data flow
  • Real-time updates & transactions
  • Trace & validate integration
  • Standard & custom reports
  • KPIs & performance analysis
  • Profit center reporting
MODULE 14

Project Work

Plan, configure, test and report on an FI/CO project.

  • Requirements & project lifecycle
  • Scope & documentation
  • FI/CO configuration & scenarios
  • Testing & validation
  • Error fixing & final reports
Project Workflow

From requirement to final report

01
Requirements
Understand business requirements
02
Plan & Scope
Define scope and documentation
03
Configure
Configure FI/CO and scenarios
04
Test
Validate and fix errors
05
Report
Generate final reports
FI
Financial Accounting
G/L, AP, AR, assets, banks, posting, closing and financial reporting.
CO
Controlling
Cost centers, internal orders, profit centers, product costing and CO-PA.
TAX
GST Configuration
CGST, SGST, IGST, tax procedures, account keys and tax codes.
BI
Reporting & Analysis
Financial statements, KPIs, data analysis and reporting activities.
Program Outcome

A complete FI/CO learning journey

The curriculum combines SAP fundamentals, configuration concepts, accounting processes, reporting, Controlling, FI-CO integration and hands-on project activities into one structured path.

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Certificate and Accreditation

Accreditation Certificate

Professional Diploma Certificate

Skills Certificate

Brand Registration

Trust & Validation

UGC-Recognized Skilled Qualifications for the Modern Global Workforce

University Certification
University Certification

Earn industry-relevant Certificates and Diplomas awarded by Medhavi Skills University, a UGC-recognized University. Insta Infotech is Approved Training Partner of Medhavi Skills University, ensuring quality education and credible certification.

Certificate Verification
Certificate Verification

All Certificates and Diplomas are digitally verifiable through Government of India platforms, including Skill India Digital Hub (MSDE), ABC.gov.in (Ministry of Education), and DigiLocker, ensuring authenticity and nationwide recognition.

Credit-Based Course (NCrF)
Credit-Based Course (NCrF)

Our courses are aligned with the National Credit Framework (NCrF) under the National Education Policy (NEP) 2020. Learners earn academic credits that strengthen their skill-based education profile and can be seamlessly transferred toward higher education pathways.

Global Recognition
Global Recognition

NCrF-aligned skill credits are recognized across the UK, EU, and Australian education systems. Through MSU’s global partnerships, learners benefit from dual certification opportunities and accelerated pathways to international degree programs.

Skill India Mission
Skill India Mission

Insta Infotech empowers learners with future-ready skills. Backed by the Skill India Mission and our academic partnership with Medhavi Skills University, we bridge the gap between education and employment through practical, hands-on learning and nationally recognized certifications.

Placement Support
Placement Support

Quality Skill Education — this is not merely a certificate of attendance, but a verified academic credential that enhances credibility and opens opportunities across MNCs, embassies, and government sectors.

Specializations

Skilled, Qualification, Certification

Course Credibility

Course Credibility

Our programs are certified by a recognized university, ensuring legal authenticity, academic validity, and strong professional acceptance. This means your qualification carries real value for employment, career advancement, and higher education.

Employability

Employability

Our programs combine practical training, real-world projects, and industry-relevant skills to prepare students for immediate employment. we ensure learners confidently transition from education to professional careers.

Global Standards

Global Standards

Our programs follow internationally aligned curricula and current industry requirements, ensuring learners gain globally relevant knowledge, practical competencies, and professional practices. This prepares students to adapt, compete, and work confidently.

National Alignment (Skill India)

National Alignment (Skill India)

Aligned with the Skill India Mission, we transform vocational training into a nationally recognized qualification, enabling our students to become part of India’s formal skilled workforce.

Academic Mobility (Credit-Based)

Academic Mobility (Credit-Based)

Through the National Credit Framework (NCrF), our courses are not merely extra-curricular; they are credit-earning modules that contribute directly toward your formal higher education pathway.

NEP 2020 Integration

NEP 2020 Integration

Aligned with the National Education Policy 2020, we transform traditional IT education into a multidisciplinary, skilled-based vocational pathway that enables students to earn formal academic credits.

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