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Free Download SAP S4HANA FICO - Complete Practical & Job-Ready Course 2026
Published 8/2026
Created by Upskeeling Training
MP4 | Video: h264, 3840x2160 | Audio: AAC, 44.1 KHz, 2 Ch
Level: Beginner | Genre: eLearning | Language: English | Duration: 33 Lectures ( 31h 44m ) | Size: 67.2 GB
Learn SAP S4HANA FICO from Scratch with Practical Training for Freshers, Finance Professionals & Non-IT Career SwitcherS
What you'll learn
Understand system environments (Dev, QA, Prod) and table structures. Configure parent companies, subsidiary company codes, and business segments. Leverage the consolidated ACDOCA table for unified FI-CO data tracking. Configure balance sheet, primary/secondary costs, non-operating, and cash accounts. Design standard and non-calendar financial years using year-shift logic. Open and close financial periods for business users using OB52 and OB52B Link unique customer, vendor, and asset subledgers directly back to the main ledger. Group G/L accounts to control mandatory, optional, or hidden transaction data fields. Set up leading (IFRS) and non-leading ledgers for diverse reporting standards. Configure house banks, bank rankings, and full automated payment methods via FBZP. Partition journal entry line items proportionally by profit center for segment reporting. Utilize two-digit transaction codes (e.g., 01, 40, 50) to control debit/credit postings. Set up complex B2B credit parameters and multi-stage installment distributions. Define account statements, payment notices, and sender details via transaction code SO10. Resolve number range mismatches, master data gaps, and data consistency issues. Create operational, group, and country-specific structures to standardize corporate accounting definitions. Implement lower-level Business Areas alongside a high-level corporate Segment view. Assign and map vendor and customer master records under a unified, shared BP ID framework. Link inventory movements (BSX) and GR/IR clearings (WRX) to financial ledgers via OBYC settings. Set up Single Euro Payment Area direct debit formats and local bank validation processes. Configure standard XML file templates using DME-X to automatically transmit batch payment instructions to banks. Establish outbound partner profiles using transaction W20 to automate transaction data sharing with corporate Treasury applications. Release locked transaction windows and fix concurrent user errors using lock entry evaluations via transaction SM12.Requirements
No prerequisit for this course Laptop or Desktop Computer with a reliable active internet connectionDescription
MasterSAP S/4HANA Finance & Controlling (FICO) through a practical, step-by-step learning experience designed forbeginners, freshers, finance professionals, SAP end users, and non-IT professionals looking to transition into an IT/SAP career with Upskeeling.
This course takes you from the fundamentals of SAP S/4HANA FICO to practical configuration and real-world business processes. You will learn how finance and accounting processes work inside SAP, how different business transactions flow through the system, and how SAP FICO integrates with other SAP modules.
Rather than focusing only on transaction entry, this course helps you understandwhy SAP is configured in a particular way, how the configuration impacts business processes, and how SAP consultants analyze and resolve common issues.
What You Will Learn
SAP S/4HANA Finance Fundamentals
Understand the fundamentals ofSAP S/4HANA Finance and FICO Learn the structure and architecture of SAP Finance Understand theUniversal Journal (ACDOCA) and its importance in S/4HANA Understand how Financial Accounting (FI) and Controlling (CO) work together Learn important SAP terminology, concepts, and business processesEnterprise Structure & Global Configuration
Create and understandCompany, Company Code, Business Area, Segment, and related organizational structures ConfigureFiscal Year Variants Configure and managePosting Period Variants Understand how organizational structures support global financial reporting Learn how different organizational units are connected within SAPGeneral Ledger Accounting
UnderstandGeneral Ledger (G/L) Accounting Learn different types of G/L accounts Understand theChart of Accounts Configure and manage G/L master data LearnField Status Variants and Field Status Groups Understand posting controls and document principles Work with financial transactions and accounting documentsAccounts Payable (AP)
Understand the completeVendor/Supplier Accounting process Learn the SAPBusiness Partner concept Configure supplier-related master data Understand invoice posting and payment processes ConfigurePayment Terms Learn theAutomatic Payment Program (F110) Understand bank determination and payment configurationAccounts Receivable (AR)
Understand the completeCustomer Accounting process Configure and work with customer Business Partners Learn customer invoice and payment processes Understand incoming payments and clearing Explore important receivables-related processesAsset Accounting
UnderstandAsset Accounting in SAP S/4HANA Learn asset master data and organizational setup Understand asset acquisition and related accounting entries Explore depreciation-related processes Understand how Asset Accounting integrates with the General LedgerIntegration with Other SAP Modules
Understand how SAP Finance integrates with key business processes, including
FI-MM Integration - Procurement and material-related accountingFI-SD Integration - Sales, billing, and accounting Goods movements and their financial impact Material valuation and accounting entries Customer billing and revenue-related postings Automatic accounting document generationPayments, Banking & Interfaces
ConfigureAutomatic Payment Program (F110) Understand payment methods and bank determination Learn the basics ofDME Understand financial data exchange and external interfaces ExploreIDOC-based financial integrationsFinancial Reporting
UnderstandFinancial Statement Versions (FSV) Configure financial statement structures Generate Balance Sheet and Profit & Loss reporting structures Understand how SAP financial data supports management and external reportingTroubleshooting & Real-World Scenarios
Learn how to approach common SAP FICO issues and understand the logic behind troubleshooting, including
Configuration-related errors Missing number ranges Posting-related issues Master-data-related errors Payment configuration issues User/session locks Basic troubleshooting using relevant SAP transactionsWho Is This Course For?
This course is designed for
Beginners and FreshersB.ech / BE/ BSc / BCom / MCom / MBA / BA / Commerce and Finance GraduatesFinance & Accounting ProfessionalsG/L Accountants and ControllersAccounts Payable (AP) AccountantsAccounts Receivable (AR) AccountantsAsset AccountantsAccounting Managers and Finance ManagersSAP End UsersProfessionals from Non-IT BackgroundsAnyone planning a career transition from Finance, Accounting, or another domain into IT/SAPWhy Take This Course?
SAP FICO is one of the most widely used areas of SAP for managing enterprise financial processes. This course is designed to help you build astrong foundation in SAP S/4HANA Finance, understand practical business processes, and develop the knowledge needed to progress toward SAP FICO-related roles.
You will learn not onlywhat to do in SAP, but alsohow the processes work and why the system behaves the way it does.
Whether you are afresher starting your career, a commerce graduate entering the IT industry, an accounting professional upgrading your skills, an SAP end user looking to move into consulting, or a non-IT professional planning a career transition, this course provides a structured path to learn SAP S/4HANA FICO.
Who this course is for
Candidates from Any Domain who want to transition into SAP Beginners and Freshers looking to start a career in SAP Finance SAP End Users looking to build professional SAP skills G/L Accountants and Controllers Accounts Payable (AP) Accountants Accounts Receivable (AR) Accountants Asset Accountants Accounting Managers, Finance Managers, and Controllers Commerce Graduates and Freshers who want to begin a career in SAP Non-IT Professionals looking to transition into an IT career through SAP Professionals Planning a Career Transition from Finance, Accounting, Operations, or other non-IT roles into ITHomepage
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