SAP S/4 HANA Finance (FICO)
Own the financial core of an enterprise
Configure general ledger, accounts payable and receivable, asset accounting, bank accounting and controlling the way finance teams actually run them on live S/4 HANA systems.
Request a FICO demo session
Sit in on a live class before you commit. We'll also share the batch calendar and fee structure.
What you can actually do at the end
Not topics covered — capabilities you can demonstrate on a system while someone watches.
Configure an end-to-end financial accounting cycle in a live S/4 HANA client
Run period close, asset depreciation and automatic payment programs
Map cost centres, profit centres and internal orders to real business structures
Explain your configuration decisions confidently in a client interview
Four blocks, each ending in a lab you submit
Configuration first, theory only where it changes a design decision.
Enterprise structure & General Ledger
- Company code, chart of accounts, fiscal year variants
- New GL, document splitting, parallel ledgers
- Foreign currency valuation and revaluation
Accounts Payable & Receivable
- Vendor and customer master data governance
- Automatic Payment Program, dunning, credit management
- Down payments, special GL transactions
Asset & Bank Accounting
- Asset classes, depreciation areas and year-end close
- House banks, electronic bank statement, reconciliation
- Cash management and lockbox concepts
Controlling (CO)
- Cost element, cost centre and profit centre accounting
- Internal orders and product costing basics
- Reporting with Fiori analytical apps
Roles this program targets
- SAP FICO Consultant
- Finance Analyst (ERP)
- S/4 HANA Support Consultant
Systems and tools you'll use
Every learner receives their own credentials. Lab work is submitted from the live client and reviewed with written feedback.
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