AKNETIQ AcademyA common thread: the fictitious company SENTINEL SA
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FI-CO
MODULE FI-CO

Finance and Controlling

FI produces the statutory accounts: general ledger, business partners, banks, fixed assets, balance sheet, VAT. CO produces management accounting: where costs arise, what they are used for, what each product or customer earns. In S/4HANA, the two come together in a single table, the Universal Journal ACDOCA.

Audience
Accountants, controllers, treasurers, key users, FI / CO consultants, logistics consultants who need to master the integration.
Prerequisites
Level 1: none (a debit / credit refresher is included). Levels 2 and 3: basics of financial and cost accounting.
Duration
6 days (1 + 3 + 2)
42 h · day-by-day schedule
🔒 Members only

FI-CO configuration and expertise

This level is part of a higher offer.

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Chapters in this level

  1. Configuring a company code: the complete method · Case study “SENTINEL SA”: the French subsidiary moves to SAP FI-CO.
  2. The S/4HANA general ledger · Ledgers, document splitting, special G/L transactions, validations and substitutions.
  3. Payments, dunning and bank statements · FBZP, FBMP, OT83: the three pillars of operational treasury.
  4. Configuring controlling · The CO part of the case study: controlling area, hierarchy, versions, internal orders, overhead.
  5. Standard cost and margin analysis · From product cost to profitability.
  6. Customizing product costing · The costing variant answers four questions: what to cost, with which prices, at which date, with which structure.
  7. Production variances and actual cost · Why the order cost more than planned, and what the watch really cost at month-end.
  8. Customizing CO-PA · An operating concern, characteristics, value fields, and the flows that fill them.
  9. Planning and analyzing the margin · Forecast sales by segment, distribute a target, compare plan and actual.
  10. S/4HANA, tables and troubleshooting · The messages you will see every day.
Module complete
Next module: PS — Project management
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