• SAP End-users/Power-Users
• Post Graduates in Finance like- M.Com, MBA, CFA, CA, CWA
• Working Professionals in ERP environment
• Experienced in working on ERP software
• Working on Accounting software/Accountants
• Senior or Managerial Level Professionals

SAP S/4HANA Finance Consultant & Business Analyst Training

Module 1: Introduction to SAP S/4HANA & Role Overview

• Understanding SAP S/4HANA & Digital Transformation
• Overview of SAP Finance & Controlling (FICO)
• Role of an SAP FICO Consultant vs. SAP Business Analyst
• Career Growth Paths: Consultant, Business Analyst, or Solution Architect
• System Navigation & Fiori Apps Overview

Module 2: Financial Accounting (FI) – Core Concepts & Configuration

2.1 General Ledger Accounting (GL)

1. Introduction to SAP S/4HANA General Ledger (GL)
2. Overview of General Ledger Accounting in SAP S/4HANA
3. Differences between SAP ECC (Classic GL) and S/4HANA GL
4. Key Features of Universal Journal (ACDOCA)
5. Business Partner Concept in S/4HANA Finance

GL Master Data Structure:

• Company Code
• Chart of Accounts
• Account Groups
• Field Status Groups
• GL Account Types (Balance Sheet, P&L, Reconciliation Accounts)

Introduction to SAP Fiori Apps for GL

Master Data Configuration & Scenarios

GL Account Master Data Configuration

• Scenario 1: Creating a new GL Account for a Business Requirement
• Scenario 2: Assigning the GL account to a new Chart of Accounts
• Scenario 3: Changing Field Status & Impact on Transactions
• Scenario 4: Creating Secondary Cost Elements in GL

Parallel Accounting & Ledger Concept

• Overview of Leading Ledger vs. Non-Leading Ledger
• Extension Ledger & Its Use Cases
• Scenario 5: Configuring a Non-Leading Ledger for Local GAAP Reporting
• Scenario 6: Assigning Different Fiscal Year Variants to Ledgers
• Scenario 7: Implementing Extension Ledger for IFRS Adjustments

Document Control & Posting

1. Document Posting & Controls

• Document Type & Number Range
• Posting Keys & Field Status Variants
• Scenario 8: Creating a New Document Type for Manual Journal Entries
• Scenario 9: Configuring a Custom Number Range for Journal Entries

1. Automatic Account Determination

• Scenario 10: Configuring Automatic Account Determination for Inventory Postings (MM-FI Integration)
• Scenario 11: Setting Up Automatic Posting for Foreign Currency Gains/Losses

1. Document Splitting & Segment Reporting

Scenario 12: Enabling Document Splitting for Balance Sheet Segment Reporting

Scenario 13: Configuring Profit Center-Based Document Splitting

1. Posting Period Variant & Fiscal Year Configuration

• Scenario 14: Configuring a Shortened Fiscal Year for a New Acquisition
• Scenario 15: Restricting Periods for Specific Users in Financial Close

Financial Close & Reporting

1. GL Account Balances & Reconciliation

Scenario 16: Analysing Open Item GL Accounts (GR/IR)

Scenario 17: Performing GL Balance Carry-forward at Year-End

1. Financial Statement Version (FSV) Configuration

• Scenario 18: Creating an FSV for External Reporting (IFRS, GAAP)
• Scenario 19: Customising FSV for Management Reporting

1. Accruals & Provisions Management

• Accrual Engine & Recurring Entries
• Scenario 20: Configuring Recurring Entry for Monthly Rent Accrual

1. Final Assessment & Hands-on Project

Configuring an End-to-End SAP S/4HANA GL Process

2.2 Accounts Payable (AP)

1. Introduction to Accounts Payable in SAP S/4HANA

• Overview of SAP Accounts Payable (AP)
• Key differences between SAP ECC and S/4HANA AP
• Universal Journal (ACDOCA) and Its Impact on AP
• Vendor Master Data Concept & Business Partner (BP) in S/4HANA
• Key Fiori Apps for Accounts Payable
• End-to-End AP Process Flow (P2P – Procure-to-Pay)

Vendor Master Data & Configuration

1. Vendor Master Data Structure & Business Partner (BP)

• Understanding BP Roles: FI Vendor vs. MM Vendor
• BP Groupings & Number Ranges
• Scenario 1: Creating a New Vendor Using Business Partner
• Scenario 2: Extending a Vendor to Multiple Company Codes
• Scenario 3: Blocking a Vendor for Payment & Procurement

1. Vendor Account Groups & Field Status Configuration

• Configuring Account Groups & Number Ranges
• Defining Field Status for Vendor Master
• Scenario 4: Configuring a New Vendor Account Group for Subcontracting Vendors
• Scenario 5: Customising Vendor Fields Based on Business Requirements

Vendor Invoices & Automatic Posting

1. Vendor Invoice Processing (FI & MM Integration)

• Invoice Posting (FB60, MIRO)
• Scenario 6: Posting a Vendor Invoice with Multiple Line Items
• Scenario 7: Handling Direct FI Invoices (FB60) vs. PO-Based Invoices (MIRO)

1. Credit Memos & Down Payments

• Handling Vendor Credit Memos (FB65, MR8M)
• Scenario 8: Processing a Vendor Credit Memo for Return Goods
• Scenario 9: Down Payment Processing (F-47, F-48)
• Scenario 10: Clearing Down Payments Against Final Invoices (F-54)

1. Automatic Posting & Account Determination

• Understanding SAP AP Account Determination
• Configuration of Automatic Posting (OBYC)
• Scenario 11: Configuring Automatic Account Determination for Freight Charges
• Scenario 12: Setting Up Automatic Posting for Tax Payable

Vendor Payments & Bank Integration

1. Vendor Payment Methods & Configuration

• Payment Methods (Check, Wire, SEPA, ACH, Bank Transfer)
• Configuring Payment Terms for Vendors
• Scenario 13: Configuring Payment Terms with Cash Discount & Due Dates
• Scenario 14: Setting Up Partial Payments & Residual Payments

1. Automatic Payment Program (APP) – F110

• Configuration of F110 (Automatic Payment Program)
• House Banks & Payment Medium Workbench
• Scenario 15: Configuring & Running F110 for Vendor Payments
• Scenario 16: Handling Partial Payments in F110
• Scenario 17: Configuring DME (Data Medium Exchange) for Electronic Payments

1. Bank Integration & Check Printing

• Scenario 18: Integrating SAP with a Bank for Electronic Payments
• Scenario 19: Configuring & Printing Checks for Vendor Payments

AP Reconciliation & Closing Activities

1. Vendor Reconciliation & Open Items Management

• Vendor Balance Reports (FBL1N, F110S, FAGLL03)
• Scenario 23: Running Vendor Open Item Reports for Month-End Closing
• Scenario 24: Processing Automatic Clearing of Vendor Open Items (F.13)

1. GR/IR Clearing Process & Reconciliation

• Goods Receipt/Invoice Receipt (GR/IR) Account Management
• Scenario 25: Posting & Reconciling GR/IR Clearing Accounts

1. AP & MM Integration

• Scenario 30: PO-Based Invoice Processing with MM (MIRO)

1. Final Assessment & Hands-on Project

• End-to-End SAP S/4HANA AP Configuration & Testing
• Real-World Scenario-Based Questions for Job Interviews

2.3 Accounts Receivable (AR)

1. Introduction to SAP S/4HANA Accounts Receivable (AR)

• Overview of SAP Accounts Receivable (AR)
• Differences between SAP ECC & S/4HANA AR
• Universal Journal (ACDOCA) and Its Impact on AR
• Customer Master Data Concept & Business Partner (BP) in S/4HANA
• Key SAP Fiori Apps for Accounts Receivable
• End-to-End Order-to-Cash (O2C) Process Flow in AR

Customer Master Data & Configuration

1. Customer Master Data & Business Partner (BP) Concept

• Business Partner (BP) Roles: FI Customer vs. SD Customer
• Customer Account Groups, Field Status, and Number Ranges
• Scenario 1: Creating a New Customer Using Business Partner
• Scenario 2: Extending a Customer to Multiple Company Codes
• Scenario 3: Blocking a Customer for Sales & Payment Transactions

Customer Invoices, Credit Memos & Adjustments

1. Customer Invoice Processing (FI & SD Integration)

• FI Invoices (FB70, F-22) vs. SD Invoices (VF01)
• Scenario 6: Posting an FI-Based Customer Invoice (FB70)
• Scenario 7: Handling SD-Based Billing & Invoice Posting (VF01)

1. Credit Memos & Adjustments

• Posting Customer Credit Memos (FB75, VF11)
• Scenario 8: Processing a Credit Memo for Overpayment Refunds
• Scenario 9: Handling Customer Adjustments & Write-Offs

1. Automatic Posting & Account Determination

• Understanding SAP AR Account Determination
• Scenario 10: Configuring Automatic Account Determination for Revenue Recognition
• Scenario 11: Setting Up Automatic Posting for Discounts & Deductions

Customer Payments & Dunning Process

1. Customer Incoming Payments & Clearing

• Posting Manual Payments (F-28, FB05)
• Automatic Clearing of Customer Open Items (F.13)
• Scenario 12: Processing Customer Payments with Partial & Residual Clearing
• Scenario 13: Clearing Customer Payments with Discount Terms

1. Electronic Bank Statement (EBS) Integration

• Configuring & Posting Electronic Bank Statements (FF_5)
• Scenario 14: Processing Customer Payments via Lockbox Integration
• Scenario 15: Automating AR Clearing with Electronic Bank Statements

1. Dunning Process

• Dunning Configuration & Dunning Levels
• Scenario 16: Implementing an Automated Dunning Process for Overdue Customers
• Scenario 17: Sending Dunning Notices Using Fiori & PDF Output

AR Reconciliation & Month-End Closing

1. Customer Reconciliation & Open Items Management

• Customer Balance Reports (FBL5N, F.30)
• Scenario 21: Running Open Item Reports for Month-End Closing
• Scenario 22: Performing Reconciliation of AR Balances Across Company Codes

1. Standard SAP Reports for Accounts Receivable

• Open Customer Items, Dunning Reports, AR Aging Analysis
• Scenario 25: Generating an AR Aging Report for CFO Review

1. AR Integration with Other SAP SD Module

• SD-FI Integration in Order-to-Cash
• Scenario 27: Posting Customer Invoices from SD Billing (VF01)

Final Assessment & Hands-on Project

• End-to-End SAP S/4HANA AR Configuration & Testing
• Developing a Functional Specification for AR Process Automation
• Real-World Scenario-Based Questions for Job Interviews

2.4 Asset Accounting (AA)

1. Introduction to SAP S/4HANA Asset Accounting (AA)

• Overview of SAP Asset Accounting (FI-AA)
• Key Differences Between SAP ECC and S/4HANA Asset Accounting
• Universal Journal (ACDOCA) and Its Impact on Asset Accounting
• Integration of Asset Accounting with Finance (FI), Controlling (CO), and Logistics (MM, PM)
• Key SAP Fiori Apps for Asset Accounting
• End-to-End Fixed Asset Lifecycle in SAP

Asset Accounting Master Data & Configuration

B.Asset Master Data Structure

• Asset Class, Asset Number, and Asset Sub-Numbers
• Scenario 1: Creating a New Asset Class & Assigning Number Ranges
• Scenario 2: Configuring Asset Numbering for Different Asset Categories

1. Chart of Depreciation & Depreciation Areas

• Standard Chart of Depreciation vs. Custom Chart
• Scenario 3: Creating a New Depreciation Area for Tax Accounting
• Scenario 4: Assigning Multiple Depreciation Areas for IFRS & Local GAAP

Asset Acquisition & Capitalisation

1. Manual Asset Acquisition (FI Posting)

• Scenario 5: Purchasing an Asset via Direct FI Posting (F-90)
• Scenario 6: Acquiring an Asset from a Vendor Invoice (FB60)

1. Asset Acquisition with Purchase Order (MM Integration)

• Scenario 7: Capitalising an Asset via Purchase Order (PO) & Goods Receipt
• Scenario 8: Managing Asset Acquisition with Partial Payments

1. Asset Under Construction (AUC) & Settlement

• Scenario 9: Creating an AUC & Settling to Final Asset
• Scenario 10: Capitalising an AUC in Multiple Phases

1. Depreciation Calculation & Posting

• Depreciation Areas, Methods, and Keys
• Scenario 11: Configuring a Custom Depreciation Key for Straight-Line Depreciation
• Scenario 12: Running & Posting Monthly Depreciation (AFAB)

Asset Retirement & Scrapping

1. Asset Sale & Retirement with Revenue

• Scenario 19: Selling an Asset to an External Party & Posting Revenue
• Scenario 20: Handling Asset Sale with Partial Depreciation Adjustments

1. Asset Scrapping & Write-Offs

• Scenario 21: Scrapping an Asset Due to Damage or Obsolescence

Period-End & Year-End Closing in Asset Accounting

1. Period-End Closing Activities

• Scenario 23: Running Asset Depreciation for Year-End (AFAB)
• Scenario 24: Reconciling Asset Balances with General Ledger (ABST2)

1. Asset Fiscal Year Change & Carry-forward

• Scenario 25: Executing Fiscal Year Change for Asset Accounting (AJRW)

1. Standard SAP Asset Reports

• Asset Register, Depreciation Reports, Asset Balances
• Scenario 26: Generating an Asset History Sheet for Audit

Integration of Asset Accounting with Other Modules

1. Integration with Financial Accounting (FI)

• Asset Capitalisation, Depreciation, Retirements in FI
• Scenario 28: Configuring Automatic GL Account Determination for Asset Transactions

1. Integration with Controlling (CO)

• Asset Costs Posting to Cost Centers, Internal Orders
• Scenario 29: Posting Depreciation Expenses to Cost Centers

1. Integration with Materials Management (MM)

• Scenario 30: Procuring an Asset via MM & Linking to Fixed Assets

Final Assessment & Hands-on Project

• End-to-End SAP S/4HANA Asset Accounting Configuration & Testing
• Developing a Functional Specification for Custom Asset Reports
• Real-World Scenario-Based Questions for Job Interviews

2.5 Bank Accounting

1. Introduction to SAP S/4HANA Bank Accounting (FI-BL)

• Overview of SAP Bank Accounting (FI-BL) in S/4HANA
• Differences between SAP ECC & S/4HANA Bank Accounting
• Universal Journal (ACDOCA) and Its Impact on Bank Transactions
• Banking Process Flow & Key FI-BL Transactions
• Key SAP Fiori Apps for Bank Accounting
• Integration of Bank Accounting with General Ledger (FI-GL) & Accounts Payable (FI-AP)

B.House Bank & Bank Accounts Configuration

• Creating & Assigning House Banks to Company Codes
• Scenario 1: Configuring House Bank for a New Company Code
• Scenario 2: Setting Up Bank Accounts & Bank Keys

1. Bank Reconciliation Process (Manual & Electronic)

• Posting Incoming & Outgoing Bank Transactions Manually (FF67)
• Scenario 5: Posting a Bank Incoming Payment & Clearing Open Items
• Scenario 6: Posting Bank Outgoing Payment & Reconciling with Vendor

1. Electronic Bank Statement (EBS) Processing

• Configuring EBS & Uploading Bank Statements (MT940, BAI2)
• Scenario 7: Setting Up Bank Statement Formats for Automatic Processing
• Scenario 8: Uploading & Processing an Electronic Bank Statement (FF_5)

1. Bank Payments & Payment Methods Configuration

• Automatic Payment Program (F110) for Outgoing Payments
• Scenario 11: Configuring F110 for Vendor Payments via Bank Transfer
• Scenario 12: Processing Automatic Payments Using SEPA & ACH

1. Outgoing Check Payments & Voiding Checks

• Scenario 17: Issuing Vendor Payments via Check & Clearing Bank Account
• Scenario 18: Voiding & Reissuing a Check Payment (FCHG)

Module 3: Controlling (CO) – Cost Management & Profitability Analysis

3.1 Cost Element & Cost Center Accounting (CCA)

1. Introduction to Cost Element & Cost Center Accounting in S/4HANA

• Overview of SAP Controlling (CO) & Its Role in S/4HANA
• Understanding Cost Element Accounting & Cost Center Accounting (CCA)
• Key Differences Between SAP ECC and S/4HANA CO-CCA
• Integration of Cost Elements & Cost Centers with Finance (FI) and Other Modules
• Key SAP Fiori Apps for Cost Accounting & Reporting

Cost Element Accounting (Primary & Secondary Cost Elements)

1. Understanding Cost Elements in S/4HANA

• What Are Cost Elements?
• Primary vs. Secondary Cost Elements
• Scenario 1: Creating Primary Cost Elements for Expense Accounts
• Scenario 2: Creating Secondary Cost Elements for Internal Cost Allocations

1. Cost Element Categories & Assignment to GL Accounts

• Scenario 3: Assigning a GL Account to a Specific Cost Element Category

Cost Center Accounting (CCA) Configuration

1. Organisational Structure & Master Data in CCA

• Cost Center Hierarchy & Standard Hierarchies
• Scenario 5: Configuring a Cost Center Standard Hierarchy
• Scenario 6: Creating & Assigning Cost Centers to Company Codes
• Scenario 7: Defining Cost Center Categories for Different Business Functions

Cost Center Transactions & Real-Time Business

1. Cost Center Postings & Actual Cost Distribution

• Scenario 10: Posting Expenses to Cost Centers from FI Transactions
• Scenario 11: Posting HR Payroll Costs to Cost Centers Automatically

1. Periodic Cost Allocation & Distribution

• Scenario 12: Allocating Indirect Costs from IT Department to Other Cost Centers
• Scenario 13: Distributing Utilities Expenses Across Departments

1. Activity Type Planning & Allocation

• Scenario 14: Assigning Activity Types to Cost Centers & Allocating Machine Hours
• Scenario 15: Configuring Internal Activity Allocation for Production Costs

 Cost Center Assessments & Settlements

1. Cost Center Assessment Cycles

• Scenario 16: Configuring Assessment Cycles for Interdepartmental Cost Distribution

1. SAP Standard Reports for Cost Center Accounting

• Scenario 22: Generating a Cost Center Report Using Fiori Apps
• Scenario 23: Running a Cost Center Variance Analysis Report

Period-End Closing & Adjustments in Cost Center Accounting

1. Period-End Closing Activities

• Scenario 25: Running Period-End Closing for Cost Centers & Reconciling with FI

1. Adjustments & Corrections in Cost Center Accounting

• Scenario 26: Correcting Incorrect Cost Allocations & Adjusting Cost Center Balances

Final Assessment & Hands-on Project

• End-to-End SAP S/4HANA Cost Center Accounting Configuration & Testing
• Real-World Scenario-Based Questions for Job Interviews

3.2 Internal Orders

1. Introduction to SAP S/4HANA Internal Orders (CO-IO)

• Overview of SAP Internal Orders (CO-IO) and Their Purpose
• Key Differences Between SAP ECC & S/4HANA Internal Order Management
• Types of Internal Orders (Real vs. Statistical Orders)
• Integration of Internal Orders with Other SAP Modules (FI, CO, MM, PM, PS)
• Key SAP Fiori Apps for Internal Order Processing & Reporting

1. Creating Internal Orders & Master Data Management

• Order Type, Number Ranges & Status Management
• Scenario 1: Configuring a New Internal Order Type for Marketing Expenses
• Scenario 2: Creating an Internal Order & Assigning a Responsible Cost Center

Internal Order Postings & Real-Time Business Scenarios

1. FI & CO Postings to Internal Orders

• Scenario 9: Posting Direct Expenses to an Internal Order (FB50)
• Scenario 10: Allocating Payroll Costs from HR to an Internal Order

1. Integration with MM & Procurement

• Scenario 11: Assigning an Internal Order to a Purchase Order in MM (ME21N)
• Scenario 12: Posting a Vendor Invoice Against an Internal Order (MIRO)

1. Settling Internal Orders to Cost Centres, Assets

• Scenario 13: Settling an Internal Order to a Cost Center at Period-End
• Scenario 14: Settling an Investment Order to an Asset Under Construction (AUC)

Internal Order Allocations & Period-End Processing

1. Allocating Costs from Internal Orders to Other Objects

• Scenario 16: Configuring Assessment & Distribution Cycles for Order Cost Allocation
• Scenario 17: Settling Internal Orders to Multiple Cost Centers

1. Period-End Closing & Adjustments for Internal Orders

• Scenario 18: Executing Period-End Closing for Open Internal Orders
• Scenario 19: Adjusting Incorrect Internal Order Postings & Corrections

Final Assessment & Hands-on Project

• End-to-End SAP S/4HANA Internal Order Configuration & Testing
• Real-World Scenario-Based Questions for Job Interviews

3.3 Profit Center Accounting (PCA)

• Profit Center Master Data & Hierarchies
• Document Splitting & Segment Reporting

3.4 Product Costing & Actual Costing with Material Ledger

1. Introduction to Planned Product Costing in S/4HANA

• Overview of Product Cost Planning (CO-PC) in SAP S/4HANA
• Planned vs. Actual Product Costing
• Integration of Product Costing with FI, CO, MM, and PP
• Key SAP Fiori Apps for Product Costing
• Master Data Used in Planned Product Costing (Material, BOM, Routing, Cost Centers, Activity Types)

Cost Component Structure & Master Data Configuration

1. Cost Component Structure & Valuation Settings

What is a Cost Component Structure & Why It’s Important?

Scenario 1: Configuring Cost Component Structure for Material & Overhead Costs

Scenario 2: Assigning Cost Components to GL Accounts for Financial Reporting

1. Material Master & Costing Views Configuration

• Scenario 3: Configuring Costing Views in Material Master
• Scenario 4: Assigning Costing Lot Size & Costing Variants

1. Bill of Materials (BOM) & Routing for Cost Calculation

• Scenario 5: Creating a Multi-Level BOM for a Manufactured Product
• Scenario 6: Assigning a Routing & Work Centers for Cost Calculation

Costing Variants & Cost Calculation Settings

1. Costing Variants & Costing Sheet Configuration

• Scenario 7: Setting Up Costing Variants for Standard Costing
• Scenario 8: Configuring a Costing Sheet for Overhead Cost Calculation

1. Overhead Costing & Activity Type Pricing

• Scenario 9: Assigning Activity Types & Rates for Machine & Labor Costing
• Scenario 10: Configuring Overhead Rates for Production Cost Calculation

Standard Cost Estimation & Release Process

1. Running a Standard Cost Estimate (CK11N, CK40N)

• Scenario 11: Running a Standard Cost Estimate for a Finished Product
• Scenario 12: Analyzing the Cost Breakdown by Cost Components

1. Standard Cost Release & Update to Material Ledger

• Scenario 13: Releasing the Standard Cost Estimate for a New Fiscal Year
• Scenario 14: Comparing Standard Cost Estimates with Previous Versions

Product Costing Integration with Other SAP Modules

1. Integration with Material Ledger & Actual Costing

• Scenario 19: Configuring Product Costing with Material Ledger Activation

1. Integration with Profitability Analysis (CO-PA)

• Scenario 20: Assigning Standard Cost Estimates to CO-PA for Margin Analysis

1. Integration with Production & Procurement (PP & MM)

• Scenario 21: Using Standard Costing in Production Orders & Goods Movements

Final Assessment & Hands-on Project

End-to-End SAP S/4HANA Planned Product Costing Configuration & Testing

Real-World Scenario-Based Questions for Job Interviews

3.5 Profitability Analysis (CO-PA) & Margin Analysis

1. Introduction to Profitability Analysis (CO-PA) & Margin Analysis in S/4HANA

• Overview of Profitability Analysis (CO-PA) in SAP S/4HANA
• Key Differences Between Costing-Based & Account-Based CO-PA
• Introduction to Margin Analysis – The Next Generation of CO-PA in S/4HANA
• Integration of CO-PA with SD, FI, MM, and PP
• Key SAP Fiori Apps for Profitability Analysis & Margin Reporting

CO-PA Master Data & Characteristics Configuration

1. Understanding CO-PA Characteristics & Value Fields

• Scenario 1: Configuring Market Segments (Product, Customer, Region, Sales Org)
• Scenario 2: Defining New Characteristics for Business-Specific Profitability Reports

1. Creating Operating Concerns & Data Structures

• Scenario 3: Setting Up an Operating Concern for Account-Based CO-PA
• Scenario 4: Configuring Profitability Segments & Assigning Company Codes

Costing-Based vs. Account-Based CO-PA

1. Costing-Based CO-PA Configuration & Business Use Cases

• Scenario 5: Configuring Costing-Based CO-PA with Value Fields & Key Figures

1. Account-Based CO-PA (Margin Analysis) in S/4HANA

• Scenario 6: Activating Account-Based CO-PA & Setting Up GL Account Mappings
• Scenario 7: Implementing Parallel CO-PA Using Both Costing-Based & Account-Based CO-PA

Revenue & Cost Flow in CO-PA

1. SD-FI Integration for Revenue Recognition in CO-PA

• Scenario 8: Posting SD Billing Documents to CO-PA Segments Automatically

1. Cost Flow from FI, MM & PP to CO-PA

• Scenario 9: Allocating Material Costs from Material Ledger to CO-PA
• Scenario 10: Assigning Overhead Costs to CO-PA Segments from Cost Centers

Cost Allocation & Settlement to CO-PA

1. Allocating Overhead & Production Costs to CO-PA

• Scenario 11: Configuring Cost Center Allocations to CO-PA Using Assessment Cycles
• Scenario 12: Distributing Product Cost Variances from Costing to CO-PA

1. Settling Internal Orders & Production Orders to CO-PA

• Scenario 13: Settling an Internal Order to CO-PA for Marketing Campaigns
• Scenario 14: Posting Production Variances to CO-PA for Manufacturing Analysis

1. Understanding Contribution Margin & Profitability Reports

• Scenario 16: Configuring Margin Analysis Using Account-Based CO-PA
• Scenario 17: Running a Profitability Report by Customer & Product Hierarchy

1. CO-PA Reporting & Embedded Analytics in S/4HANA

Scenario 19: Running CO-PA Line Item Reports (KE24, KE30)

1. Period-End Closing in CO-PA

Scenario 22: Running Settlement & Adjustments for CO-PA

Final Assessment & Hands-on Project

• End-to-End SAP S/4HANA CO-PA & Margin Analysis Configuration & Testing
• Real-World Scenario-Based Questions for Job Interviews

Module 4: SAP S/4HANA FICO Implementation & Support

4.1 Implementation Methodology

• ASAP vs. Activate Methodology
• Phases: Explore, Realize, Deploy, Run

4.2 SAP S/4HANA FICO Testing & UAT

• Creating Test Cases for New GL Account Configuration
• Performing Unit Testing for Ledger Setup
• Resolving Document Splitting Errors
• Handling GL Posting Errors During Period-End Close

Module 5: SAP FICO Technical Aspects

• Understanding SAP Tables (BKPF, BSEG, ACDOCA)
• Debugging & Troubleshooting Common SAP Errors

Module 6: SAP Career Growth & Interview Preparation

6.1 Resume Building for SAP FICO & Business Analyst Roles

• Crafting a Resume with Real-Time Project Experience
• Must-Have Skills & Keywords for Job Portals

6.2 SAP Job Market Trends & Certifications

• SAP S/4HANA Finance Certification Guidance
• Career Growth from SAP BA to Consultant to Project Manager

9.3 Interview Preparation & Mock Sessions

• Real-Time Scenario-Based Questions
• Business Process & Integration Interview Questions 

I’m Pradeep Hota, an experienced SAP S/4HANA Finance consultant and trainer with years of industry experience. Having worked on multiple implementation projects, I bring practical insights to my training. My goal is to make you job-ready with real-world knowledge, helping you gain confidence and excel in SAP Finance.