SAP S/4HANA Financial Accounting Course Online from India

Learn to set up and run company finances in SAP S/4HANA – ledgers, payables, receivables, assets, tax and closing. Live trainer-led classes for learners worldwide, with hybrid and 100% offline options in India.

Live online1 level80 hYour time zone
Palar river KatpadiNear Aascars CinemasVelloreNear Raja TheatreRanipetNear SBI, Muthukadai3 centresOne standard

01About the course

What you will learn in SAP S/4HANA Financial Accounting

SAP S/4HANA is the ERP system from SAP, a German software company, used by large and mid-sized businesses to run finance, purchasing, sales, production and HR on one database. The Financial Accounting (FI) module records every financial transaction: general ledger postings, vendor and customer invoices, bank payments, fixed assets and tax. It produces the balance sheet and profit and loss statement. FI works closely with Controlling (CO), which tracks costs by cost centre, order and profit centre.

This page is for learners outside Vellore, Katpadi and Ranipet – NRIs, professionals in the Gulf and other countries, and students elsewhere in India who want SAP S/4HANA Financial Accounting taught live by a trainer.

A basic understanding of accounting – debits and credits, journals, ledgers and financial statements – is strongly recommended. Basic computer skills are enough on the technical side.

At a glance

  • 1 programme level: 80 h
  • Live online, hybrid or offline in India
  • Projects assessed before certification
  • Certificate from the SynergySBS network
  • Batches fixed around your time zone

02Outcomes

Skills you will be able to show

  • Explain the SAP S/4HANA enterprise structure and create a company code
  • Configure fiscal year variants, posting periods, document types and field status
  • Set up the new general ledger, ledgers and document splitting
  • Create G/L, vendor, customer and business partner masters
  • Post and reverse vendor and customer invoices, payments and down payments
  • Run the automatic payment program, dunning and bank statement entry

03Syllabus

SAP S/4HANA Financial Accounting syllabus by level

Every module and topic taught in the classroom batch is covered online. Open a level to see its modules.

Master level

Advanced Certificate in SAP S/4HANA Financial Accounting

Commerce graduates, accountants and finance staff who want to configure and use SAP FI (with an introduction to Controlling) in an 80-hour programme.

80 hours12 modules · 114 topicsCertificate: SynergySBS network
01Introduction to SAP S/4HANA FI4 topics
History of SAP and S/4HANA FinanceOverview of SAP FICO ModulesIntroduction to SAP S/4HANA FICOOverview and Deployment of SAP
02Enterprise Structure7 topics
Creation of the CompanyCompany CodeBusiness AreaFunctional AreaSegmentFM AreaOrganisational Assignments
03Financial Accounting Global Settings5 topics
Fiscal Year VariantPosting PeriodDocument TypePosting KeysField Status Variant
04New General Ledger12 topics
Leading and Non-Leading LedgersActivating a Non-Leading LedgerScenarios and Customer Fields for Non-Leading LedgersLedger GroupDocument Splitting ConceptChart of AccountsAccount GroupsAssignment of Chart of AccountsCreating and Maintaining G/L Account MasterTransaction EntryDocument Parking and HoldingRecurring Entries and Sample Documents
05House Bank and Cash Journal3 topics
Maintenance of House BankMaintenance of Cheque LotsCash Journal
06Accounts Payable13 topics
Vendor Account GroupsNumber Ranges for Vendor AccountsAssigning Number Ranges to Vendor Account GroupsTolerance for VendorsVendor Master RecordVendor Invoice PostingVendor Credit Memo PostingVendor Outgoing PaymentDisplaying Vendor BalancesAlternative Reconciliation Account for Down PaymentsAlternative Reconciliation Account for VendorsCreating a Down PaymentVendor Master with Payment Method
07Accounts Receivable12 topics
Customer Account GroupsNumber Ranges for Customer AccountsAssigning Number Ranges to Customer Account GroupsAccounts for Cash Discount GrantedAccounts for Under PaymentsCustomer Master DataCustomer Invoice PostingDisplaying Customer BalancesDunning AreasDunning ProcedureCustomer Master with Dunning ProcedureDunning Run
08Business Partners12 topics
Activating PPO Requests for Platform ObjectsSynchronisation OptionsBP Grouping and Number RangesBP Roles for Customers and VendorsBP Role Direction: Vendor/Customer to BPNumber Assignment: BP to VendorCreating and Maintaining Business PartnersInvoices, Payments and Special G/L TransactionsReversing Invoices and PaymentsConfiguring the Payment ProgramManaging Partial PaymentsLinking Customers to Vendors
09Bank Accounting and Tax17 topics
Defining House BanksNumber Ranges for ChequesAutomatic Payment ProgramBank Determination for Payment TransactionsCreating a Payment RequestPosting Keys and Rules for Manual Bank StatementsAssigning Accounts to Account SymbolsVariants for Manual Bank StatementsManual Bank Statement EntryCondition TypesSettings for Tax ProcessingTax ProcedureAssigning Country to Calculation ProcedureTax AccountsTax Codes for Sales and PurchasesTax Codes for Non-Taxable TransactionsMaintaining Condition Records
10Asset Accounting9 topics
Chart of DepreciationAsset ClassesAccount DeterminationCreating an AssetAsset AcquisitionAsset RetirementDepreciation RunScrapping an AssetAsset Transfer
11Controlling (CO) Overview16 topics
Maintaining Controlling AreaMaintaining VersionsCO Document Number RangesCost Elements (Automatic and Manual)Cost Centre MasterActivity TypesCost Centre PlanningInternal Order TypesInternal Orders: Maintenance, Planning, Budgeting and SettlementProduct Costing: Cost Estimate, Price Update, Costing Sheet and Costing VariantWork in Progress and Variance CalculationOrder SettlementProfitability Analysis: Operating Concern, Value and Quantity FieldsDirect Posting for FI-MM IntegrationReport PainterProfit Centre Accounting and Reports
12Financial Statements and Closing4 topics
Configuring Financial Statement VersionsExecuting Financial ReportsPeriod-End Closing ActivitiesYear-End Closing Activities

04Tools covered

Software and tools you will use

SAP S/4HANA Finance (FI)General Ledger (New GL, document splitting)Accounts Payable and ReceivableBusiness Partner (BP) masterBank Accounting and Automatic Payment ProgramTax configurationAsset AccountingControlling (CO): Cost Centre, Internal Orders, Product CostingProfitability Analysis and Profit Centre AccountingReport Painter and Financial Statement Versions

We provide training and instruction only. Software and licences are not included; use your own licence, or an educational or trial licence where the software maker offers one. See our Software & Licensing Policy. Certificates are skill-training certificates, not degrees or professional licences.

05Projects

Practice projects

Company setup

Create a company code with its fiscal year, posting periods, chart of accounts and G/L masters.

Procure-to-pay cycle

Create a vendor, post an invoice and credit memo, handle a down payment and clear it through the payment program.

Order-to-cash cycle

Create a customer, post invoices, record receipts and run dunning for overdue items.

Fixed asset lifecycle

Acquire, transfer, depreciate and retire an asset and check the postings.

06How online works

How the SAP S/4HANA Financial Accounting course runs online

Pick the mode that matches where you are and what you can travel for.

Live online

Trainer-led sessions on your own computer. Same syllabus, project and certificate as classroom batches. Evening, early-morning or weekend slots in your time zone.

Hybrid

Part online, part in the lab. Take lab sessions at Vellore, Katpadi or Ranipet when you visit India, and the rest online. Depends on trainer and lab availability.

100% offline in India

Learn at our centres on any date that suits you and the trainer. Fast-track schedules possible. Partner-centre options in other cities are explored case by case.

07Class timings

Find your class time

Example slots for popular regions. Your exact timing is fixed with the trainer on WhatsApp.

CitySlotYour local timeIndia time (IST)
Dubai · Abu DhabiWeekday evening7:00 PM–9:00 PM8:30 PM–10:30 PM
Dubai · Abu DhabiWeekday early morning6:00 AM–8:00 AM7:30 AM–9:30 AM
Dubai · Abu DhabiWeekend morning9:00 AM–11:00 AM10:30 AM–12:30 PM

Slots marked “late night in India” need the trainer’s confirmation. Final timings are fixed on WhatsApp based on trainer and student availability; any date and time can be arranged where a trainer is available.

CitySlotYour local timeIndia time (IST)
London · Manchester · BirminghamWeekday evening7:00 PM–9:00 PM12:30 AM–2:30 AM (next day) late night in Indiawinter · summer: 11:30 PM–1:30 AM late night in India
London · Manchester · BirminghamWeekday early morning6:00 AM–8:00 AM11:30 AM–1:30 PMwinter · summer: 10:30 AM–12:30 PM
London · Manchester · BirminghamWeekend morning9:00 AM–11:00 AM2:30 PM–4:30 PMwinter · summer: 1:30 PM–3:30 PM

Slots marked “late night in India” need the trainer’s confirmation. Final timings are fixed on WhatsApp based on trainer and student availability; any date and time can be arranged where a trainer is available.

CitySlotYour local timeIndia time (IST)
SingaporeWeekday evening7:00 PM–9:00 PM4:30 PM–6:30 PM
SingaporeWeekday early morning6:00 AM–8:00 AM3:30 AM–5:30 AM late night in India
SingaporeWeekend morning9:00 AM–11:00 AM6:30 AM–8:30 AM

Slots marked “late night in India” need the trainer’s confirmation. Final timings are fixed on WhatsApp based on trainer and student availability; any date and time can be arranged where a trainer is available.

Ask for a batch in my time zone

09FAQ

SAP S/4HANA Financial Accounting online – FAQ

Still have a question? Message us on WhatsApp.

Ask on WhatsApp
Can I learn SAP S/4HANA Financial Accounting online from outside India?

Yes. SAP S/4HANA Financial Accounting is taught live online by a trainer, with the same syllabus, hours and project as the classroom batch. Batches are planned around your time zone, subject to trainer availability.

How many hours is the SAP S/4HANA Financial Accounting course?

SAP S/4HANA Financial Accounting is offered at 1 level (80 h): Advanced Certificate in SAP S/4HANA Financial Accounting – 80 hours.

Do I need to buy the software?

We teach; we do not supply software. Use your own licence or an educational or trial licence where the maker offers one. Our Software & Licensing Policy explains the rules.

Can I attend some classes in person in India?

Yes. Hybrid and fully offline options are available at our Vellore, Katpadi and Ranipet centres on dates agreed in advance, depending on trainer and lab availability.

What does it cost?

Fees depend on the level and mode. Message +91 8111 029 125 on WhatsApp for the current fee and payment options for your country.

Will I get a certificate?

On completing the course and its project you receive the SynergySBS network certificate. It is a skill-training certificate, not a degree or a professional licence.

Start from anywhere

Get the SAP S/4HANA Financial Accounting syllabus, fee and next batch

Tell us your country and preferred time. We reply on WhatsApp with the syllabus, fee and the next available batch.

  • Live online, hybrid or 100% offline in India
  • Batches in your time zone, based on trainer availability
  • Free counselling and a syllabus on WhatsApp
  • One number for everything: +91 8111 029 125

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