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SAP S/4HANA (Finance & Controlling) Configuration and End-user Training, sap s/4 hana , s4hana, s4 hana, s4/hana, FICO

What you will learn

Learn How to do Configuration is done in S/4HANA for General Ledger Accounting

Lear End-User Business Process in General Ledger

Learn How to use practically SAP FIORI

Data Migration using LTMC


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Course covers both Configuration and End-User Activities.

Course is designed to meet the requirement of  SAP Consultant , Core User, End-User .


Written natively for the SAP HANA platform, SAP S/4HANA is an entirely new generation of SAP Business Suite that is characterized by simplifications, massively increased efficiency, and compelling features such as planning and simulation options in many conventional transactions.

SAP S/4HANA signals a move away from the transactional system that merely records data toward giving end users active decision support in real time that is based on data from both internal and external sources.

We are currently in the process of developing a business value calculator for SAP S/4HANA that will drill down to quantify the benefits at the level of individual solutions. In SAP Business Suite on SAP HANA, customers already have the option of calculating business cases enabled by TCO savings and optimizations. These calculations are equally valid for SAP S/4HANA. But the simplifications created by SAP S/4HANA bring other benefits too – which the business value calculator will take into account – such as the use of new user interfaces, reduced data volume, greater flexibility, and higher throughput. Finance departments, for example, will profit from more efficient shared services and accelerated financial closing.

It’s obviously very hard to generalize, but we do have reliable empirical values to go on: 75% of customers that have migrated their existing SAP Business Suite on HANA as the first major step in moving to SAP S/4HANA have done so within six months. That’s a very good result for a migration to a new platform.




Finance Configuration

FICO Module Overview

SAP Landscape

SAP GUI Overview

SAP GUI Overview Continued

SAP GUI Installation

Organizational Structure

Types of Projects

Org Configuration

Fiscal Year Variant

Posting Period Variant

Field Status Variant

Chart of Accounts

Number Ranges

Tolerance Group

Global Company Code Settings

Currency Configuration

Document Splitting Configuration

Controlling Configuration

Controlling Area Configuration

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CO Integration with Finance

Profit Center Configuration

Consistency Check for Company Code

Profit Center Configuration

Master Data – End-User Activities

Create Profit Center from GUI

Create Profit Center from FIORI

Create Cost Center From GUI

Create Cost Center From FIORI

LTMC – Preparing Uploading Template

LTMC-Mass Uploading of Cost Center

Understanding Cost element Categories

Create General Ledger Accounts

Delete GL Account

Create GL From FIORI

Create GL in Two Steps

General Ledger – Business Process Testing

Posting First GL Document

Document Header

Field Status Group

Posting Document From FIORI

Mass Uploading of JV Via Fiori App

User Profile

Document Change

Document Change Rules

Line Item Text ID

Hold Document

GL Master Field Status

Posting Key Field Status

Similar Journal Entry

Fast Data Entry

Employee Tolerance