SAP S4HANA FICO Training Course in Lahore | SAP S4HANA FICO Training Institute

SAP S4HANA FICO Course Overview

Avision Trainings offer SAP S4HANA FICO Training Course in Lahore. Get into SAP ERP S4HANA with our Functional 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.

This SAP S4HANA Training course covers both configuration and end-user processes for SAP FICO module. SAP FICO Course will prepare the students to learn and understand all the end-to-end implementation steps to configure SAP FI and CO modules for any organization.

The course also highlights the necessary documentation and methodology which are used in SAP FICO implementation projects. After this course, the students will be able to identify and analyze the business requirements of any organization for Record to Report process cycle and to configure SAP FICO modules accordingly.



    Part (A) - FI

  • 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
  • Part (B) - CO

  • 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

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PKR: 70,000

  • 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 : 17th Oct 2022

Meet the Trainer

Asad Mahmood

S/4HANA 1809 Certified FI | CO | BPI | CF | PS | BPC | ACTIVATE

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