SAP Training Course in Lahore | SAP S4HANA Training Institute
Course Overview
Avision Trainings offer SAP Course in Lahore. Get into SAP ERP S4HANA with our Funtional Training Courses in FI,CO,MM,SD,PP,PM,PS & WM. Learn from Certified Professional with 7 S/4HANA Certifications and Implementation Projects in MENA and EMEA.
Certifications
- SAP ERP certification Exam is offered in three levels Associate, Associate Advanced, and Professional.
Curriculum
- Introduction
- What Is SAP Business One?
- Introduction to SAP
- Enterprise Structure
- Defining company
- Configuring company code
- Defining business area
- Maintaining consolidation business area
- Defining credit control area
- Assigning company code to company
- Assigning company code to credit control area
- Assigning business area to consolidation business area
- Financial Accounting Global Settings
- Maintaining Fiscal Year Variant
- Assigning Fiscal Year Variant to Company Code
- Defining Posting Periods
- Defining Open and Close Posting Periods
- Assigning Variant to Company Code
- Document Types
- Defining Document Number Ranges
- Defining Posting Keys
- Defining Field Status Variant
- Assigning Field Status Variant to Company Code
- Defining Tolerance Groups for Employees
- General Ledger Accounting
- Defining Chart of Accounts
- Assigning Chart of Accounts to Company Code
- Defining Account Groups
- Defining Retained Earnings Account
- Creating GL Accounts
- Postings
- Parking the Document
- Reversal Entries
- Recurring Document
- Accounts Receivable
- Creating Customer Groups
- Creating Number Ranges
- Assigning Number Ranges to Customer Groups
- Creating Main Ledger
- Creating Sales Account
- Creating Customer
- Raising Sales Invoice
- Incoming Payments
- Credit Memo
- Dunning
- Accounts Payable
- Creating Vendor Groups
- Creating Vendor Ranges
- Creating Ranges to Vendor Groups
- Creating Vendor
- Raising Vendor Invoice
- Outgoing Payments
- Debit memo
- Bank Accounts
- Creating House Bank
- Configuring Petty Cash Journal
- Configuring Automatic Payment to Vendors
- Creating Check Lots
- Configuring Bank Statement
- Asset Accounting
- Copying Chart of Depreciation
- Assigning Chart of Depreciation to Company Code
- Assigning Input Tax and Output Tax Indicators
- Specify Account Determination
- Create Screen Layout Rules
- Creating Asset Classes
- Creating Depreciation Key
- Creating an Asset
- Acquisition of an Asset
- Running depreciation
- Sale of an Asset
- Transfer of an Asset
- Scraping of an Asset
- New GL Accounts
- Configuring New G/L
- Configuring Multiple Ledger
- Document Splitting
- Configuring Leading and Non-Leading Ledger
- Financial Statement Versions
- Configuring Trading and P&L & Balance Sheet
- Closing Down Procedures & Integration
- Integration with FI & MM
- Integration with FI & SD
- Integration with FI & HR
- General Controlling
- Maintaining Control Area Settings
- Maintaining Number Ranges for Controlling Documents
- Maintain Versions
- Defining Active Modules
- Cost Element Accounting
- Creating Various Types of Cost Elements
- Creating Primary Cost Element
- Creating Secondary Cost Element
- Cost Center Accounting
- Creating Cost Center Hierarchy
- Creating Cost Center
- Creating Activity Types
- Creating Statistical Key Figures
- Creating Report Painter
- Planning for Secondary Cost Elements
- Reports of Cost Centers
- Internal Orders
- Configuring Internal Orders
- Planning for Internal Orders
- Reports of Internal Orders
- Profit Center Accounting
- Creating Profit Center
- Creating Dummy Profit Center
- Creating Profit Center Hierarchy
- Assigning Profit Center to Cost Center
Part (A) - FI
Part (B) - CO
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PKR: 40,000
- Class Days: Thu-Fri-Sat
- Duration: 3 Months
- Skill Level:Beginner to Professional
- Class Timings: 7:00-8:30pm
- Rating: (4.6/5)
- Upcoming: New Batch : 16th May 2022