SAP user Controlling (CO) with additional qualification in Financial Accounting (FI) and applications with VBA
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Certificates: Original SAP user certificate
Certificate "Applications with VBA - Visual Basic Macro Development for Excel" -
Examination: Praxisbezogene Projektarbeiten mit Abschlusspräsentationen
SAP-Anwenderzertifizierung UC_CO_S42023 -
Teaching Times: Full-timeMonday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
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Language of Instruction: German
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Duration: 10 Weeks
SAP user Controlling (CO) with additional qualification in Financial Accounting (FI)
S4H00 SAP S/4HANA Overview (approx. 4 days)
Overview of SAP S/4HANA
Navigation, SAP Fiori, SAP Business Client, SAP Logon
System-wide concepts with organizational units, master data and transactions
Overview of financial accounting and logistics modules, mapping of the respective processes in SAP
Reporting, system structure and migration
SAP service offerings
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
S4F10 Business processes in financial accounting (approx. 8 days)
Overview of financial accounting
General ledger accounting, accounts payable accounting, accounts receivable accounting, asset accounting and bank accounting
Closing operations in general ledger accounting
S4F20 Business processes in management accounting (approx. 8 days)
Differentiation from financial accounting and tasks of internal accounting
Components and tasks
Organizational units and master data
Analyses, planning and planning integration
Integration of posting logic
Postings and period-end closing
S4F22 Cost center accounting and internal order management (approx. 10 days)
Organizational units, master data, event-based postings, period-end closing
Internal orders: Overview, master data, postings and period-end closing
Planning and budgeting
S4F28 Profit Center Accounting (approx. 4 days)
Profitability management, master data, actual postings, planning and transfer prices
Project work/case study, certification preparation and SAP user certification Controlling (approx. 6 days)
Applications with VBA - Visual Basic macro development for Excel
Development environment (approx. 1 day)
Overview of VBA and possible applications
VBA development environment (incl. editor, direct window, local window)
Macros: Recording, executing, editing
Modules and projects
Naming conventions: Hungarian notation, KamelCase
Basics of VBA programming (approx. 1 day)
Variables, constants, data types, operators
Procedures and parameters
Input dialogs and message windows
Simple control structures (If, Select Case)
In-depth programming and arrays (approx. 1 day)
Loops (For, Do While, For Each)
Arrays and their application
Error handling and debugging
Use of programming aids
Object-oriented programming and object library (approx. 1.5 days)
Introduction to OOP
Classes and objects in VBA
Using the object library
Working with user-defined objects
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies and possible applications in the professional environment
Excel object model and working with Excel data (approx. 1.5 days)
Excel objects, properties and methods
Addressing cells and cell ranges
Editing worksheets
Event-driven programming (e.g. worksheet change)
Forms and controls (approx. 1 day)
Creating and using UserForms
Control elements (e.g. text box, combo box, checkbox)
ActiveX controls
Designing interactive dialogs
Extension and integration (approx. 1 day)
Extension of the ribbon
User-defined menus/toolbars
File selection, working with files
Introduction to import/export
Import/export and Office integration (approx. 1 day)
Import from TXT, CSV
Data transfer from Excel ↔ Excel, Word, PowerPoint
Automation of reports
Project work (approx. 1 day)
To consolidate the content learned
Presentation of the project results
Changes are possible. The course content is updated regularly.
The course offers you a systematic introduction to SAP CO. You will become familiar with the applications in the area of internal accounting and round off your professional profile with SAP user certification.
You are also proficient in the Visual Basic for Applications (VBA) programming language and the VBA development environment. You can use the VBA language to implement automated solutions in the field of Excel programming and are therefore able to automate your day-to-day work.
The globally standardized and recognized SAP certificate is one of the most important manufacturer certifications in the commercial sector. With your newly acquired knowledge and skills, you will improve your career opportunities across all sectors. Specialists in the field of controlling are in demand from both large and medium-sized companies in industry, trade, services and finance.
Microsoft Excel is used in almost all companies, but there is often a need to customize it. With knowledge of Visual Basic for Applications (VBA), you can extend Excel considerably and thus expand your career opportunities across all industries.
Training partner of SAP® Germany
In cooperation with the SAP training partner alfatraining Bildungszentrum GmbH, we will qualify you for a job in industry and business.
You are directly connected to the SAP® Germany servers and learn on the original SAP® training system (IDES) in the latest version. This gives you the necessary practical experience during the course.
All SAP user courses also conclude with the original SAP certification. Our SAP instructors are qualified SAP consultants who will provide you with intensive support and prepare you optimally for the certification exam.
Didactic concept
Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).
You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.
Virtual classroom alfaview®
Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face teaching via video technology.
The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).