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Key Phases of the Curriculum
- Foundation & Enterprise Structure: Learning navigation, setting up company codes, fiscal year variants, and defining global financial parameters in
SPRO. - Financial Accounting (FI): Mastering daily general ledger entries, vendor/customer invoice cycles, automatic payment runs, asset lifecycles, and bank reconciliation.
- Controlling (CO): Learning internal cost element and cost center allocations, internal order settlements, and profitability analysis for management decisions.
- Cross-Module Integration & Live Scenarios: Connecting finance modules with Materials Management (MM) and Sales & Distribution (SD), followed by project implementation methodologies (Agile sprints and business blueprinting)
Core Learning Modules
- SAP FI (External): General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting.
- SAP CO (Internal): Cost Centers, Profit Centers, Internal Orders, and Profitability Analysis.
- System Integration: Connecting financial data seamlessly with logistics (MM) and sales (SD).
| Feature | Typical Specification |
|---|---|
| Duration | 8 to 12 weeks (approx. 100–150 learning & lab hours) |
| Prerequisites | Basic accounting knowledge or commerce/finance background |
| Prerequisite Coding | None (Functional module) |
| Core Focus | General Ledger, AP, AR, Asset Accounting, Cost & Profit Centers |
| Target Platform | SAP S/4HANA Finance (Universal Journal architecture) |
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