SAP FICO - Mastery Program

This SAP FICO course walks you through setting up and running finance and controlling step-by-step: starting with HANA basics and the Universal Journal, then covering GL, payables, receivables, banking, asset accounting, cost centers, profit analysis, product costing and reporting, and ending with an Activate-based guide to move your data to S/4HANA so you can run real-time financials with confidence.

📹 120h of Expert Training

📚 20 Modules

2000+

Happy Learners

4.8+ (600 ratings)

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What you'll learn

HANA architecture

Cost controlling

Enterprise setup

Product costing

General Ledger

Financial reporting

AP & AR

S/4 migration

Asset accounting

Cross-module labs

Course Structure & Circulum

20 Module

120 Lessons

120 hours

Welcome

Introduction

MODULE 1

HANA Architecture & Deployment

S4 HANA Architecture, Deployment Strategy

Need of Universal Journal, SAP FIORI

MODULE 2

Organization Structure (Hands on)

Company, Company Code, Business Area

Profit Centers, Plant, Storage Location

Sales Organization, Distribution Channel

Division-Sales Area, Sales Office, Shipping Points

Purchase Organization, Purchase Group

MODULE 3

Master Records (Hands on)

GL Masters, Cost Elements

Business Partners, Customer Master

Vendor Masters, Asset Master

Material Type

Material Group, and Material Masters (all Views)

MODULE 4

Global Parameters

Company and Company Code

Business Area and Credit Control Area

Fiscal Year Variant – Types of Fiscal Years

Chart of Accounts – Type of COA

Posting Period Variant

Open and Closing Posting Periods

Document Types

Field Status Variants & Groups

Multiple Currencies

Introduction to Multiple Ledgers

Other Aspects of Global Parameter G/L & New

MODULE 5

G/L Concepts

Preparation and Finalization of COA in Real Time

Account Groups

Retained Earnings and importance of Retained Earnings

Tolerance Groups for General Ledger / Employees

Screen Variants for G/L Postings

Exchange Rate Maintenance

G/L Automatic Clearing Maintenance

Foreign Currency Transactions

Financial Statement Version

G/L Integration with MM and SD

Define and Activate New G/L

Activation and Specification of Additional Ledgers

Define Currency for Additional Ledgers

Define Segment

Define Document Splitting for G/L Accounting

Activate Document Splitting

Define Document Type for Entry View

Posting Keys – 40 and 50

Documents in G/L – Park & Post, Hold, Recurring, Account Assignment Model etc.

G/L Reports

Sample Documents & Reference Documents, Tax on Sale/Purchase (in AR module)

MODULE 6

New General Ledger Accounting

Classic GL, New GL Accounting, Extension Ledgers

Concept of Leading & Non-Leading Ledgers

Concept of Universal Journal (ACDOCA)

Parallel Accounting, Document Splitting

Central Currency vs ECC Settings, Easy-Access Steps (Business Process)

Ledger Postings, Document Posting & Analysis

MODULE 7

Accounts Receivables, Accounts Payables and Banking

Account Groups

Document Types for Customers and Vendors

Number-Range Assignment for Account Groups

Business Partner Creation

MODULE 8

SAP Business Partners

BP Roles

BP Grouping

Number Ranges

MODULE 9

Master Data Synchronization

BP to Vendor Integration

Vendor to BP Integration

BP to Customer Integration

Customer to BP Integration

Reconciliation Accounts for Customer & Vendor Master Data

Terms of Payments

Payment Methods

Automatic Payment Program

Dunning

Down Payments, Bills of Exchange and Guarantees

Tax Calculation Procedure

Taxes – VAT and Withholding Taxes

House Banks

Manual & Automatic Payment Run

Check & Transfer Method of Payments through Banks

Check Register, Check Maintenance, Issuance, Cancellation etc.

Customer and Vendor Reports

MODULE 10

Asset Accounting

Chart of Depreciation

Define 0% Tax Codes for Asset Accounting

Asset Class and Account Determination of Asset Classes

Depreciation Areas (Derived Depreciation Areas)

Screen Layout Rules and Number Range Assignments

Depreciation Areas for Parallel Currencies

Group Assets

Depreciation Keys

Asset Master Data (Main and Sub Assets)

Overview of Revolution of Assets

MODULE 11

Introduction to Inflation Accounting

Asset Acquisition (Direct and AUC)

Asset Retirement (Scrapping, with Revenue with Customer and without Customer)

Inter and Intra Asset Transfer

Asset Reports / With Different Variants and Asset Explorer

MODULE 12

New Asset Accounting

Organization Structure, Valuation

Integration with General Ledgers

Technical Clearing Account Integration VS ECC

Asset Under Construction, Business Process

MODULE 13

CO-Controlling

General Controlling

Cost Centre Accounting

Internal Order Accounting

MODULE 14

CO-PA (Profitability Analysis)

Maintain Characteristics, Maintain Value Fields

Maintain Data Structure, Maintain Operating Concern

Maintain Valuation Strategies, Maintain Costing Key Assignments

Assign CCS to Value Fields, Maintain Variance PA Transfer Structure

Maintain SD Condition Types Mapping to COPA, Maintain SD Quantities to COPA

Maintain Transfer Structure from FI and MM to COPA

Actual Line Item Reports, Create Profitability Reports

MODULE 15

Product Cost Planning

Costing Variant for Standard Cost Estimation

PP Settings Required for Product Costing, BOM Creation

MODULE 16

Reports

Balance Sheet and Profit Loss Account

Chart of Accounts, Trial Balance, General Ledger

User Manual, Vendor List, Vendor-Wise Purchases

AGE-Wise Analysis of Vendors, Down-Payment Report of Vendors

Vendor Ledger, Due-Date Forecast of Vendors, Customer List

Customer-Wise Sales, AGE-Wise Analysis of Customers

Department- & Machine-Wise Assets Details – Gross Block

Accumulated Depreciation & Net Block, Depreciation Forecast

Depreciation Posting Period-Wise, Schedule V Assets Report

Assets Addition Report, Sale Report, Profit/Loss on Sale of Assets Report

Assets Transfer Reports, COPA Report

MODULE 17

Journey to SAP S/4HANA (Activate)

Introducing SAP S/4HANA, outlining the Conversion Journey

MODULE 18

Customizing Financials in SAP S/4HANA

Configuring General Ledger Accounting

Configuring New Asset Accounting

Migrating to New Asset Accounting

Customizing Controlling for Account-Based CO-PA

Preparing for Migration – Material Ledger

Preparing for Migration of House Bank Accounts

Preparing for Migration of Credit Management

MODULE 19

Migration to SAP S/4HANA

Migrating to the Universal Journal

Finalizing Migration and Post-Processing Business Partner

MODULE 20

Org Structure & Master Data in Management Accounting

Understanding the New Architecture of Management Accounting in SAP S/4HANA

Managing the Organizational Structure

Analyzing the Reporting Options

Introducing SAP Fiori

Understanding the New Concept of Cost Elements in S/4HANA Finance

Instructed by Uplern

SAP FICO - Mastery Program

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Lifetime Access of the Course

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Tons of Students trust

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I had the opportunity to learn and understand the crux of SAP S/4HANA training program through a month-long training conducted on the Uplern platform. The sessions were highly interactive and felt more like workshops than traditional lectures, which made the learning experience engaging and hands-on.

I would highly recommend Uplern for such programs, as the platform ensures you truly grasp the subject. Real-time case studies were used extensively, helping to reinforce the concepts effectively. A big thanks to Uplern once again!

Priya S., SAP Trainee

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I was fortunate to come across Uplern for the SAP S/4HANA training program. Unlike the usual monologue-style sessions where trainers just stick to the curriculum, Uplern’s approach felt more like an interactive workshop.

The training was structured to encourage participation throughout, allowing us to dive into practical insights and real-time case studies that made the concepts easier to grasp. I would highly recommend Uplern to anyone looking to gain hands-on, in-depth knowledge of SAP S/4HANA.

Amit R., SAP Trainee

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I was part of the SAP S/4HANA training program through Uplern, and I’m truly grateful for the experience. The program not only helped me prepare thoroughly but also gave me the confidence to earn my certification in SAP S/4HANA Implementation.

I would highly recommend Uplern to anyone aiming to build practical, certification-ready skills in SAP.

Sneha M.

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One of the best learning experiences I’ve had through the Uplern platform. The instructor was calm, patient, and always willing to answer even the most challenging questions. What truly stood out was the depth of knowledge across SAP modules—every session was insightful and engaging. I genuinely looked forward to each class and never wanted to miss a single one.

Rahul K., (Non-IT)

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SAP FICO Excellence Bundle

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100 Hours

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Certification

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Interview Prep

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Multiple Batch Recordings (Gamifier Mode) with one year access

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Excellence to SAP S/4 HANA FICO (40+ hours of Pre-recorded Training)

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A to Z Fiori for Functional Consultant

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HANA Data Migration Cockpit

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Step Up Circle (30 + Modules Overview )

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Interview Question & Answers

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Certification Preparation Mock Test

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Comple 6 month internship

Buy Excellence Bundle at 34,999

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Frequently Asked Questions

Will the Creator teach the class himself?

Yes, the creator will personally conduct the live sessions, providing direct instruction during the batches.

Is this course for me?

Absolutely. This course is designed to be highly accessible and beneficial for a diverse range of individuals, including freshers, experienced professionals, and those from non-technical backgrounds. It is entirely tailored to meet your learning needs.

Will I have access to the video recording once the course is over?

Yes, upon completion of the course, you will be granted lifetime access to all video recordings, allowing you to revisit the material at your convenience.

Will I get a certificate, as proof of my learning?

Yes, upon successful completion of the course curriculum, you will receive an official certification from Uplern as proof of your acquired knowledge and skills.

In which language will the course be taught?

The course instruction will be conducted entirely in English.

Will it really change my life?

This course is specifically designed for individuals, whether freshers, experienced professionals, or those with technical or non-technical backgrounds, who aspire to transition into a high-growth technical domain. By equipping you with relevant skills and knowledge, this program has the potential to significantly enhance your career prospects and lead to a substantial positive change in your professional life.

I am facing problems in payment processing when buying this course, what to do?

Please contact our support team directly at support@uplern.in for immediate assistance with any payment processing issues you may encounter

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