Walnut DataTech

SAP S/4HANA Finance (FICO) consultant

Configure and run financial accounting and controlling in SAP S/4HANA, from the Universal Journal to the period-end close.

No reviews yetTaught by Walnut Jobs course team
Level
Intermediate
Language
English
Duration
40 hours
Lessons
14

Last updated 22 Oct 2026

What you'll learn.

  • Explain how the Universal Journal (table ACDOCA) unifies financial accounting and controlling postings.
  • Design an enterprise structure with company codes, a controlling area, ledgers and fiscal year variants.
  • Process procure-to-pay and order-to-cash postings, including the automatic payment run and dunning.
  • Set up and run new asset accounting, from acquisition through depreciation to retirement.
  • Use cost centres, internal orders and margin analysis to report profitability.
  • Plan and execute a month-end close using standard transactions and Fiori apps.

How this course is taught.

Every module comes to you in four parts, so you can watch, read, discuss and check what you have learned.

  1. Quadrant I

    e-Tutorial

    Watch a short video lecture for each module, with full text notes beside it so you can review or translate at your own pace.

  2. Quadrant II

    e-Content

    Download or print the reading material for each module, with key terms, case studies and links to further resources.

  3. Quadrant III

    Discussion forum

    Ask questions and clear your doubts with other learners. The course team guides the discussion and answers questions.

  4. Quadrant IV

    Assessment

    Check your understanding with quizzes, short and long-answer practice and FAQs, then take the final test.

Curriculum.

4 modules · 14 lessons
1S/4HANA finance foundations3 lessons · 50 mine-Content (notes)2Assessment1
  • Note: The Universal Journal and ACDOCA18 min
  • Note: Enterprise structure: company codes, controlling areas and ledgers20 min
  • Quiz: Check your understanding: foundations12 min
2General ledger, payables and receivables4 lessons · 1 h 7 mine-Content (notes)3Assessment1
  • Note: G/L accounts, document types and posting keys16 min
  • Note: Procure-to-pay and the three-way match20 min
  • Note: Order-to-cash, dunning and customer clearing16 min
  • Quiz: Check your understanding: GL, AP and AR15 min
3Asset accounting and controlling3 lessons · 52 mine-Content (notes)2Assessment1
  • Note: New asset accounting in S/4HANA20 min
  • Note: Cost centres, internal orders and margin analysis20 min
  • Quiz: Check your understanding: assets and controlling12 min
4Close, reporting and working on projects4 lessons · 1 h 10 mine-Content (notes)3Final test1
  • Note: Running the period-end close20 min
  • Note: Fiori apps and finance reporting16 min
  • Note: Working as a FICO consultant14 min
  • Final test: Final assessment20 min

Your certificate.

This is the certificate you receive when you complete the course and pass its final test.

Certificate No.

WDT-WJSSF-2026-000000

Certificate of completion

SAP S/4HANA Finance (FICO) Consultant

This is to certify that

Learner Name

has successfully completed the course and passed its assessment, and is recognised as a

SAP S/4HANA Finance (FICO) consultant

4 modules14 lessons40 hours of learningOnline, on Walnut LMS

DD Month YYYY

Date of issue

Noida, India

Authorised Signatory

Walnut DataTech Private Limited

Verify this certificate at walnutdatatech.com/verify-certificate with certificate number WDT-WJSSF-2026-000000. Issued on Walnut LMS.

Specimen — not a valid certificate
SAP S/4HANA Finance (FICO) consultantView full size

What you need to receive it.

Complete every lesson and pass the final assessment with at least 70%.

Every certificate carries its own number that anyone can check on the verification page.

About this course.

SAP S/4HANA Finance is the ledger behind thousands of multinational groups. This course takes you through the way finance actually works in S/4HANA: one Universal Journal, the business partner model, new asset accounting, controlling, and a disciplined period-end close.

Every module pairs configuration concepts with the day-to-day transactions and Fiori apps that consultants and key users rely on. You will learn the vocabulary that project teams use in workshops, so you can contribute from your first week on an implementation or support team.

Who this is for

  • Accountants and finance analysts moving into SAP roles
  • ECC FICO consultants preparing for S/4HANA projects
  • Graduates targeting SAP consulting firms and shared service centres
  • Finance key users who want to understand what happens behind the screens

Skills this certificate proves: SAP S/4HANA (Proficient), SAP FICO (Advanced).

Linked to Walnut Jobs: complete this course to earn the certificate employers ask for.

Your instructor.

Walnut Jobs course teamJob-ready courses designed with hiring companies

Learner reviews.

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Questions about enrolling.

Is this course really free?

Yes. Create an account and enrol with one click. There's no payment step.

How long can I access this course?

You keep access for as long as the course is offered on Walnut LMS.

Do I get a certificate?

Yes. The certificate section above shows the certificate and sets out what you need to receive it.

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