ERP Finance & Controlling
Our ERP Finance & Controlling program transforms accounting graduates and finance professionals into job-ready ERP consultants. You'll work with the world's most-used enterprise finance platform, mastering everything from general ledger postings to multi-company consolidation. Through 100+ hours of hands-on labs on a live ERP server, you'll configure financial books for a real simulated organization, run month-end closing cycles, and produce executive financial reports — exactly as a working consultant does.
Our ERP Finance & Controlling program transforms accounting graduates and finance professionals into job-ready ERP consultants. You'll work with the world's most-used enterprise finance platform, mastering everything from general ledger postings to multi-company consolidation. Through 100+ hours of hands-on labs on a live ERP server, you'll configure financial books for a real simulated organization, run month-end closing cycles, and produce executive financial reports — exactly as a working consultant does.
Syllabus
- General Ledger Accounting
- Accounts Payable & Receivable
- Asset Accounting & Depreciation
- Bank Accounting & Reconciliation
- Cost Center & Profit Center Accounting
- Internal Orders & Product Costing
- Profitability Analysis (CO-PA)
- Month-end & Year-end Closing
What you will learn
- Configure a complete finance module from scratch
- Execute end-to-end procure-to-pay & order-to-cash cycles
- Generate balance sheet, P&L and cashflow reports
- Handle real client documentation and blueprint creation
- Crack ERP consultant interviews with confidence
Tools you will use
- ERP ECC 6.0
- ERP S/4HANA Finance
- Fiori Apps
- Excel for Finance
Projects
- Implement finance for a simulated manufacturing company
- Multi-currency consolidation case study
- Month-end closing automation project
- Cost center hierarchy design assignment
Career paths
- ERP Finance Consultant
- Finance Functional Analyst
- ERP Implementation Specialist
- Financial Systems Analyst
Who should join
- B.Com / M.Com / MBA Finance graduates
- Working accountants seeking ERP skills
- CA / ICWA aspirants
- IT professionals moving into ERP
Prerequisites
- Basic computer literacy
- Graduate in any discipline
- Interest in business processes
Certificate
ASB Training Hub Course Completion Certificate with project portfolio and placement support.
Syllabus
- General Ledger Accounting
- Accounts Payable & Receivable
- Asset Accounting & Depreciation
- Bank Accounting & Reconciliation
- Cost Center & Profit Center Accounting
- Internal Orders & Product Costing
- Profitability Analysis (CO-PA)
- Month-end & Year-end Closing
Learning outcomes
- Configure a complete finance module from scratch
- Execute end-to-end procure-to-pay & order-to-cash cycles
- Generate balance sheet, P&L and cashflow reports
- Handle real client documentation and blueprint creation
- Crack ERP consultant interviews with confidence
Tools
- ERP ECC 6.0
- ERP S/4HANA Finance
- Fiori Apps
- Excel for Finance
Projects
- Implement finance for a simulated manufacturing company
- Multi-currency consolidation case study
- Month-end closing automation project
- Cost center hierarchy design assignment
Career paths
- ERP Finance Consultant
- Finance Functional Analyst
- ERP Implementation Specialist
- Financial Systems Analyst
Who should join
- B.Com / M.Com / MBA Finance graduates
- Working accountants seeking ERP skills
- CA / ICWA aspirants
- IT professionals moving into ERP
Prerequisites
- Basic computer literacy
- Graduate in any discipline
- Interest in business processes
Frequently asked questions
Do I need a finance background?
A basic understanding of accounting helps, but we cover all required concepts in the foundation week.
Will I get access to a real ERP server?
Yes, every student receives 24x7 cloud access to a live training server for the full duration of the course and 3 months after.
Is this aligned with current industry demand?
Absolutely — Finance & Controlling consultants are the most-recruited ERP profile in India and the Gulf.